COPY.

Statement B.

232

Statement of Capital Cost and Annual Charges on

a 7,000 Lines (Ultimate 10,000 lines) C. B. Manual Exchange.

(21

CAPITAL COST,

Complete Exchange Equipment for 7,000 lines

with all accessory plant

7,000 Subscribers' Instruments

Dehumidifying Plant

Extra Lighting

Retiring Room, Lavatory, Locker and

Hospital Equipment

Interest on Exchange Plant during

construction

-

t year 8%

Total Capital Cost

$756,000.00 $189,000.00 45,000.00 5,000,00

$ 8,000.00

$ 60,480.00

21,063,480.00

그림

!

ANNUAL CHARGES.

Interest on $1,065,480.00 @ 8% Depreciation on #1,063,480.00 @ 9% Maintenance and Renewals (Material only) Power Costs for Exchange Plant.. Working Costs of Dehumidifying Plant Fire Insurance

MAINTENANCE STAFF.

1 Exchange Engineer (European)

1 Exchange Inspector (Chinese)

4 Test Clerks (Chinese)

4 Exchange Mechanics (Chinese)

1 Power Room Attendant

I

1 Clerk for Exchange Engineer (Chinese)

3 Cleaners (Chinese)

TRAFFIC STAFF.

1 Clerk-in- Charge

Asst. Clerks-in-Charge

14 Supervisors

8 Monitors

Observation Officers

1 Training School Officer

148 Full Time Operators

4 Retiring Room Attendants

Medical Attention

Total Annual Charges

$85,078.00 $95,713.00 $6.750.00

4,050.00

$18,000.00

2,910,00 212,501.00

6,600.00

2,400.00

2,400.00

1,920.00

480.00

600.00

900.00 $ 15,300.00

3,000.00 5,400.00

$20,160.00

$11,520.00

4,320.00

1,440.00 $86,800.00

1,200.00

2,000.00

$137,840.00 $565,641,

00

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