AnnualReport-1935 — Page 859

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Percentage.

$ 61

Statement No. 15 (contd.)—Analysis of Expenditure.

Previous Year.

E-3 RUNNING EXPENSES.

Current Year.

c.

G.

E-3-1 Locomotive

C.

C.

Percentage on Operating Revenue.

2.51 41,136.46 1 Engine Staff 44,622.60 3.16 24,737.23 1 Pay of Drivers & Firemen 27,316.91 11,398.83 2 Overtime of Drivers and Firemen 4,405.47 594.93 3 Labour 12,110.74 4 Sundries 4,473.33 721.62 13.07 214,246.41 2 Fuel 210,826.70 1.50 24,550.79 1 Coal 3,419.71 .36 5,996.32 17,442.85 285,929.98 235,830.85 16.70 3 Labour 233,123.33 2,707.52 1.04 14,652.29 4 Lubricants 5,582.68 .40 5,582.68 5 Other Stores 21.30 300,688.42 Total Locomotive

E-3-2 Carriage & Wagon

.48 7,932.06 1 Labour 8,742.21 .62 .08 1,250.66 2 Lubricants 802.59 .06 .28 4,495.33 3 Other Stores 2,728.22 .19 .84 13,678.05 Total Carriage & Wagon.. 12,273.02 .87

E-3-3 Motor Vehicles

.22 3,816.41 2 Fuel 1,724.66 .12 .22 3,816.41 Total Motor Vehicle 1,724.66 .12

E-3-4 Traffic

1.02 16,753.02 1 Train Staff 16,611.18 1.18 12,470.18 1 Pay of Conductors and Guards 12,671.80 2 Overtime of Conductors & Guards 147.18 51.73 4,135.66 3 Pay of Brakesmen and Car-boys 4,135.66 3,887.65 4 Wreck Clearance 1.02 16,753.02 Total Traffic 16,611.18 1.18

19.52

320,177.46

GRAND TOTAL

* Includes 763.93 tons consumed between December 16-31st, 1934.

16,611.18

1.18

331,297.28

23.47

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Percentage. $ 61 Statement No. 15 (contd.)—Analysis of Expenditure. Previous Year. E-3 RUNNING EXPENSES. Current Year. c. G. E-3-1 Locomotive C. C. Percentage on Operating Revenue. 2.51 41,136.46 1 Engine Staff 44,622.60 3.16 24,737.23 1 Pay of Drivers & Firemen 27,316.91 11,398.83 2 Overtime of Drivers and Firemen 4,405.47 594.93 3 Labour 12,110.74 4 Sundries 4,473.33 721.62 13.07 214,246.41 2 Fuel 210,826.70 1.50 24,550.79 1 Coal 3,419.71 .36 5,996.32 17,442.85 285,929.98 235,830.85 16.70 3 Labour 233,123.33 2,707.52 1.04 14,652.29 4 Lubricants 5,582.68 .40 5,582.68 5 Other Stores 21.30 300,688.42 Total Locomotive E-3-2 Carriage & Wagon .48 7,932.06 1 Labour 8,742.21 .62 .08 1,250.66 2 Lubricants 802.59 .06 .28 4,495.33 3 Other Stores 2,728.22 .19 .84 13,678.05 Total Carriage & Wagon.. 12,273.02 .87 E-3-3 Motor Vehicles .22 3,816.41 2 Fuel 1,724.66 .12 .22 3,816.41 Total Motor Vehicle 1,724.66 .12 E-3-4 Traffic 1.02 16,753.02 1 Train Staff 16,611.18 1.18 12,470.18 1 Pay of Conductors and Guards 12,671.80 2 Overtime of Conductors & Guards 147.18 51.73 4,135.66 3 Pay of Brakesmen and Car-boys 4,135.66 3,887.65 4 Wreck Clearance 1.02 16,753.02 Total Traffic 16,611.18 1.18 19.52 320,177.46 GRAND TOTAL * Includes 763.93 tons consumed between December 16-31st, 1934. 16,611.18 1.18 331,297.28 23.47
Baseline (Original)
Percentage. $ 61 Statement No. 15 (contd.)—Analysis of Expenditure. Previous Year. E-3 RUNNING EXPENSES. Current Year. c. G. E-3-1 Locomotive C. C. Percen- tage on Operating Revenue. 2.51 41,136.46 1 Engine Staff 44,622.60 3.16 24,737.23 1 Pay of Drivers & Firemen 27,316.91 2 Overtime of Drivers and 11,398.83 4,405.47 594.93 Firemen 3 Labour 4 Sundries 12,110.74 4,473.33 721.62 2 Fuel 13.07 214,246.41| 1.50 24,550.79; .36 5,996.32 17.44285,929.98 210,826.70 3,419.71 Tons 16,9701* 235,830.85 16.70 1 Coal 3 Labour 233,123.33 2,707.52 4 Lubricants 5 Other Stores Total Locomotive 14,652,29 5,582,68 300,688.42 1.04 .40 21.30 E-3-2 Carriage & Wagon .48 7,932.06 1 Labour 8,742,21 .62 .08 1,250.66} 2 Lubricants 802.59 .06 .28 4,495.33 3 Other Stores 2,728.22 .19 .84 13,678.05 Total Carriage & Wagon.. 12,273.02 .87 E-3-3 Motor Vehicles .22 3,816.41 2 Fuel 1,724.66 .12 .22 3,816.41 Total Motor Vehicle 1,724.66 .12 E-3-4 Traffic 1.02 16,753.02 - 1 Train Staff 16,611.18 1,18 12,470.18 1 Pay of Conductors and Guards 12,671.80 147.18 2 Overtime of Conductors & Guards 51.73 4,135.66 3 Pay of Brakesmen and Car-boys 4 Wreck Clearance 3,887.65 1.02 16,753.02 Total Traffic 19.52 320,177.46 GRAND TOTAL * Includes 763.93 tons consumed between December 16-31st, 1934. 16,611,18 1.18 331,297.28 23.47
2026-05-10 00:39:28 · Baseline
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Percentage.

$ 61

Statement No. 15 (contd.)—Analysis of Expenditure.

Previous Year.

E-3 RUNNING EXPENSES.

Current Year.

c.

G.

E-3-1 Locomotive

C.

C.

Percen- tage on Operating Revenue.

2.51 41,136.46

1 Engine Staff

44,622.60

3.16

24,737.23

1 Pay of Drivers & Firemen 27,316.91 2 Overtime of Drivers and

11,398.83 4,405.47 594.93

Firemen

3 Labour

4 Sundries

12,110.74

4,473.33

721.62

2 Fuel

13.07 214,246.41|

1.50 24,550.79; .36 5,996.32 17.44285,929.98

210,826.70 3,419.71

Tons 16,9701*

235,830.85

16.70

1 Coal

3 Labour

233,123.33 2,707.52

4 Lubricants

5 Other Stores

Total Locomotive

14,652,29 5,582,68

300,688.42

1.04

.40

21.30

E-3-2 Carriage & Wagon

.48 7,932.06

1 Labour

8,742,21

.62

.08 1,250.66}

2 Lubricants

802.59

.06

.28 4,495.33

3 Other Stores

2,728.22

.19

.84 13,678.05

Total Carriage & Wagon..

12,273.02

.87

E-3-3 Motor Vehicles

.22 3,816.41

2 Fuel

1,724.66

.12

.22 3,816.41

Total Motor Vehicle

1,724.66

.12

E-3-4 Traffic

1.02 16,753.02 -

1 Train Staff

16,611.18

1,18

12,470.18

1 Pay of Conductors and

Guards

12,671.80

147.18

2 Overtime of Conductors &

Guards

51.73

4,135.66

3 Pay of Brakesmen and

Car-boys

4 Wreck Clearance

3,887.65

1.02 16,753.02

Total Traffic

19.52 320,177.46

GRAND TOTAL

* Includes 763.93 tons consumed between December 16-31st, 1934.

16,611,18 1.18

331,297.28

23.47

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