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COST ASSIGNMENTS AND STATISTICS:

PART I ASSIGNMENTS OF Operating EXPENSES.

Main Heads.

Previous year.

1

2

Total amount for the year.

3

Cost for mileage operated.

Cost

per train

mile.

4

5

Main Line.

65,590.49

General Expenses

73,140.52

3,361,24

.33

77,132.74

Traffic Expenses

76,270.90

3,505.10

.34

164,022.45

Running Expenses

229,029.97

10,525,27

1.02

215,794,64

Maintenance of Equipment

221,902.07

10,197.71

.98

99,383.20

Maintenance of Way and Structures

99,509.33

4,573.04

.44

Fanling Branch Line.

5,513.58

Running Expenses

4,903.36

Maintenance of Equipment

7,447.34

Maintenance of Way and Structures

639,787.80

9,344.60

1,288.91

3,032.53

418,28

3,539.49

488.21

715,769.41

34,357.76

Previous Year.

1

C.

2

113,890.08 1 Total cost of coal

15.54 2 Average cost per ton. .7813 Cost per train mile .8924 Cost per engine mile

PART II-COST FOR RUNNING LOCOMOTIVE.

(Main Line Only).

Current Year. Previous Year.

3

5

169,302.93

15.08

.753

7,325.95 112.59 56.57

5 Total weight of coal tons.

6 Weight per train mile lbs.

7 Weight per engine mile lbs...

.441

Current Year.

11,225.90 111.87 65.55

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