<
Fores
Other Income
Total RoyCDUC
Expences
Drivers Reges
i
T
(Ravinet)
Tablo T
Horor. Heron
Actual 1978-79
Forecast
1970.0
8 11
362.8
407.0
615.4
3.0 365.8
5.0
405.0
620.4
11
Ampro C
678.9 6.0
67.4
79.2
98.1
125.4
Other Traffic Magen
16.6
19.1
22.6
26.3
Service Dept. Magen
36.2
42.7
52.2
62,9
Salaries & Overhoed lagen
21.4
22.3
24.6
27.2
Retirement Fundo
19.3
27.5
20.2
23.3
Safety Bonus
12.8
Total Labour Coats
160.9
180.8
230.5
Fual & (1)
43.2
60.4
84 +4
Tyres
7.3
10.1
12.2
M.5
་་
Spare Parts
47.8
61.7
79.4
97.7
Licences & Insurance
12.9
14.8
18.2
22.3
Funnel Tolls
10.5
11.2
11.5
11.5
Sundries
10.3
20.3
14.1
16.0
Topreciation
22.1
26.5
37.0
17.7
Total
314.8
375-8
4873
Profit Before Bax
51.0
29.2
133.1
86.3
5 € 175
8.7
Profit After Tax
42.3
5.0 24.2
22.6
24.5
090.5
KUTSUTAA DE
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