CONFIDENTIAL
Annex B
New Territories Taxi (Owner-Driver Group)
Summary of Operating and Financial Statistics
A. Monthly income and expenditure
Income
March 1981 March 1982 April 1983 April 1985
Meter revenue
4
5890
5474
5630
5459
Sundry income
Total monthly income
590
547
563
328
6480
6021
6193
5787
Expenditure
Fuel and Lubricants
2183
2237
2161
2388
Garage expenses,
เ
cleaning and
58
67
42
193
parking
Maintenance
(a) Tyres
154
206
162
180
(b) Batteries
20
26
22
24
(c) Servicing/repairs
710
852
708
642
Miscellaneous
(a) Insurance/Admin.
239
434
396
370
(b) Depreciation
467
522
522
826
(c) Licences/fees
88
88
188
179
(d) Radio service
fee etc.
}
59
66
Total monthly expenditure
3919
4432
4260
4868
Surplus
2561
1589
1933
919
Notional driver's
wages ($)*
1920
2215
2680
3300
Notional profit/loss
641
-626
-747
-2381
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