**
Fares
Other Income
Total Revenue
Expenses
Drivers Wages
Table T
Braden, vse goed te
KMB Forecast Results
Annex D
Actual 1978--79
1979-80
$ M
SH
Forecast
1980-81 & M
1981-62
362.8
401.0
661.0
-3.0
4.0
5.0
753.6 6.0
365.8
405.0
666.0
759.6
67.4
79.2
98.2
118.4
Other Traffic Wages
16.6
19.1
22.6
26.3
Service Dept. Wages
36.2
42.7
52.2
62.9
Salaries & Overhead Wages
21.4
22.3
24.6
27.2
Retirement Funds
19.3
17.5
20.2
23.3
Safety Bonus
12.8
-
15.4
Total Labour Costs
160.9
180.8
230.5
273.5
Fuel & Oil
43.2
60.4
84.4
116.2
Tyres
7.3
10.1
12.2
14.6
Spare Parts
47.8
61.7
79.4
97.7
Licences & Insurance
12.9
14.8
18.2
22.3
Tunnel Tolls
10.5
11.2
11.5
1165
Sundries
10.3
10.3
14.1
26.0
Depreciation
22.1
26.5
...37.0
47.7
Total
314.8
375.8
487.3
599.5
Profit Before Tax
51.0
29.2
178.7
160.1
Tax @ 17%
8.7
5.0
30.4
27.2
Profit After Tax
42.3
24.2
148.3
132.9