CONFIDENTIAL
Annex C
Lantau Taxis (all groups)
Summary of Operating and Financial Statistics
A.
Monthly income and expenditure
July
August
March
1983
1984
1985
June 1985
'Average'
*
1985
Income
Meter Revenue
8715
7146
5796
Sundry Income
872
715
348
www
Total monthly income
9587
7861
6144
I
Expenditure
Fuel and Lubricants
3210
2899
1
Garage expenses,
162
163
I
cleaning and
parking
Maintenance
6471
532 7003
3003
3003
238
238
(a) Tyres
594
444
388
388
(b) Batteries
34
24
28
28
(c) Servicing/repairs 893
607
666
666
Miscellaneous
(a) Insurance
526
462
(b) Depreciation
757
967
(c) Licences/fees
146
208
(d) Radio service fee
Total monthly
6332
5774
1
413
413
831
831
183
183
113
113
5863
5863
expenditure
Surplus
3265
2087
Notional driver's
wages
2680
2980
1
1
1140
Notional profit/loss
585
-893
1
3300
-2160
is