[ 24 ]
Statement No. 8-UNALLOCATED STORES ACCOUNT.
i
[ 25 ]
Statement No. 9-COST ASSIGNMENT AND STATISTICS. (April 1947–March 1948).
(1) Stock in hand at commencement of financial year (1st
April, 1947)
(2) Add purchases, returns and charges as charged to Ex-
penditure sub-head
(3) Deduct issues to votes and services as
credited to Expenditure sub-head
$ 269,622.54
3.204,083.01
$3,473,705.55
$3,171,129.17
(4)
Deduct proceeds of stores sold and
credited to Revenue
Previous Year 1946/47.
Current Year 1947/48.
$32,027.60
1. Average Cost of Repairs per Loco-
$16,371.51
motive per annum.
.70
2.
Average cost of Locomotive repairs
.54
per engine Km.
10,985.88
3.
820.17
3,171,049.34
Average cost of repairs per pass-
enger car per annum.
6.945.49
1,900.33
$ 301,756.21
4. Average cost of repair per goods
wagon per annum,
726.85
.050
(5) Transfer between stores (+ or -)
93,371.95
5. Average cost of Lubrications per
engine Km. for Locomotives."
.043
(6) Adjustments for stores not paid for in year in which
received (+ or -)
26,967.53
(7)
Deduct losses and deficiencies written off
17,316.70
(8) Deduct unaccountable balance
(9) Stock in hand at close of financial year 31.3.48
Stock in hand at close of financial year as per Treasury
Return
Plus stock in hand as at 1st April, 1947
.15
Statement No. 10
COST FOR RUNNING COAL BURNING LOCOMOTIVES.
350,843.78
Previous Year 1946/47.
Current Year
1947/48.
$ 108,188.92 269,622.54
Less stores not received but paid in
1947/48
48,113.14
Plus stores purchase in 1947/48 but paid
in 1948/49
21,145.61
26,967.53
Less unaccountable balance
.15
$ 350,843.78
$168,250.50
1. Total cost of Coal.
$275,056.06
154.50
4.61
Cost per train Km.
1.039 tons 4. Total weight of Coal.
30.31
2. Average cost per ton.
3.
114.81
3.04
2,395.75 tons
5. Weight per train Km. Kg.
26.91
Estimated value of stores and stationery without debit $2,099.30
1.
137.00
2.53
Total cost of Furnace Oil.
2. Average cost per ton.
13. Cost per train Km.
1,487.60 tons 4. Total weight of Furnace Oil.
18.43 5. Weight per train Km. Kg.
COST FOR RUNNING FURNACE OIL BURNING LOCOMOTIVES.
Previous Year 1946/47.
$203,801.20
Current Year
1947/48.
$524,516.36
142.52
2.15
3,680.30 tons
15.35