COPY.
Statement A.
Statement of Capital Cost and Annual Charges on
a 7,000 Lines (ultimate 10,000 lines) Automatic Exchange.
(21
69).
CAPITAL COST.
Complete Exchange Equipment for 7,000 lines and all accessory plant
·
7,000 Subscribers Instruments fitted with dials
200 dials for P. B. X. Working
Dehumidifying Plant
Interest on Exchange Plant during
construction 1 year @ 8%
Total Capital Cost
1,323,000.00
236,250.00 1,350.00
45,000.00
$105,840.00
$1.711.440,00
ANNUAL CHARGES.
281
Interest on $1,711,440.00 @ 8%
Depreciation & 7*%
Maintenance & Renewals (Material only)
Power Costs on Exchange Plant
Working Costs of Dehumidifying Plant. Fire Insurance .....
MAINTENANCE STAFF.
1 Exchange Engineer (European)
$136,915,00 $128,358.00
4,500.00
6,300.00
4.656.00
$298,729.00
18,000.00
6,600.00
2 Senior Exchange Mechanics (European)
10,800.00
20 Exchange Mechanics (Chinese)
4 Test Clerks (Chinese)
1 Clerk for Exchange Engineer (Chinese)
1 Power Room Attendant (Chinese)
3 Cleaners (Chinese)
TRAFFIC STAFF.
Monitors
3 Call Office Operators
1 Observation Supervisor
Medical Attention
9,600.00
2,400.00
600.00
480.00 900,00
#31,380.00
11,520,00 2,160.00
1
,440.00 250.00
$15.370.00
Total Annual Charges
$345,479.00
*