AnnualReport-1938 — Page 775

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Statement No. 13 (continued)-Analysis of Expenditure.

E-3 RUNNING EXPENSES Previous Year
$ Current Year
$ Percentage
on Operating Revenue E-3-1 Locomotive 1 Engine Staff 1 Pay of Drivers and Firemen 19,183.71 20,223.65 1.79 2 Overtime of Drivers and Firemen 6,030.64 8,317.51 4,194.68 3 Labour 979.90 4,497.74 4 Sundries 1,064.93 10.86 144,556.05 2 Fuel 13.45 1 Coal (11,624.83 tons) 255,273.29 143,027.19 1,528.86 3 Labour 547.13 .79 4 Lubricants 10,574.62 4,995.18 .38 14.31 190,514.78 5 Other Stores 10,187.51 4,851.41 .54 .25 Total Locomotive 304,963.20 16.03 E-3-2 Carriage and Wagon .67 1 Labour 8,850.92 8,252.67 .44 2 Lubricants .07! 881.20 989.17 .05 3 Other Stores .50 6,715.26 3,425.26 .18 1.24 Total Carriage and Wagon 16,447.38 12,667.10 .67 .20 E-3-3 Motor Vehicles 2,699.31 1 Labour 4,903.83 .26 2 Fuel 1,550.33 1,148.99 3 Other Stores 2,033.08 2,870.75 .20 2,699.31 Total Motor Vehicle 4,903.83 .26 E-3-4 Traffic 1.11 1 Train Staff 1 Pay of Conductors and Guards 12,874.64 12,850.71 .68 2 Overtime of Conductors and Guards 510.67 765.32 3 Pay of Brakesmen and Carboys 895.25 685.96 4 Sundries 530.90 841.71 1.11 14,811.46 Total Traffic 15,143.70 .79 16.86 224,472.93 GRAND TOTAL 337,677.83 17.75

S 45

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Statement No. 13 (continued)-Analysis of Expenditure. E-3 RUNNING EXPENSES Previous Year$ Current Year$ Percentageon Operating Revenue E-3-1 Locomotive 1 Engine Staff 1 Pay of Drivers and Firemen 19,183.71 20,223.65 1.79 2 Overtime of Drivers and Firemen 6,030.64 8,317.51 4,194.68 3 Labour 979.90 4,497.74 4 Sundries 1,064.93 10.86 144,556.05 2 Fuel 13.45 1 Coal (11,624.83 tons) 255,273.29 143,027.19 1,528.86 3 Labour 547.13 .79 4 Lubricants 10,574.62 4,995.18 .38 14.31 190,514.78 5 Other Stores 10,187.51 4,851.41 .54 .25 Total Locomotive 304,963.20 16.03 E-3-2 Carriage and Wagon .67 1 Labour 8,850.92 8,252.67 .44 2 Lubricants .07! 881.20 989.17 .05 3 Other Stores .50 6,715.26 3,425.26 .18 1.24 Total Carriage and Wagon 16,447.38 12,667.10 .67 .20 E-3-3 Motor Vehicles 2,699.31 1 Labour 4,903.83 .26 2 Fuel 1,550.33 1,148.99 3 Other Stores 2,033.08 2,870.75 .20 2,699.31 Total Motor Vehicle 4,903.83 .26 E-3-4 Traffic 1.11 1 Train Staff 1 Pay of Conductors and Guards 12,874.64 12,850.71 .68 2 Overtime of Conductors and Guards 510.67 765.32 3 Pay of Brakesmen and Carboys 895.25 685.96 4 Sundries 530.90 841.71 1.11 14,811.46 Total Traffic 15,143.70 .79 16.86 224,472.93 GRAND TOTAL 337,677.83 17.75 S 45
Baseline (Original)
• Percentage - S 45 Statement No. 13 (continued)-Analysis of Expenditure. Previous Year E-3 RUNNING EXPENSES Current Your Percen- tage on Operating Revenue C. C. $ 0. C. E-3-1 Locomotive.............. 2.28 30,388.93 1 Engine Staff 34,103.83 1.79 19,183.71 1 Pay of Drivers and Firemen 20,223.65 2 Overtime of Drivers 6,030.64 and Firemen .... 8,317.51 4,194.68 979.90 3 Labour.. 4,497.74 4 Sundries 1,064.93 10.86 144,556.05 2 Fuel.. 255,820.42 13.45 143,027.19 1,528.86 1 Coal (11,624.83 tons) 255,273.29 3 Labour 547.13 .79 10,574.62 4 Lubricants.. .38 4,995.18 14.31 190,514.78 5 Other Stores........ 10,187.51 4,851.41 .54 .25 Total Locomotive ... 1304,963.20 16.03 E-3-2 Carriage and Wagon........ .67 8,850.92 1 Labour.. 8,252,67 .44 .07! 881.20 2 Lubricants 989.17 .05 .50 6,715.26 3 Other Stores... 3,425.26 .18 1.24 16,447.38 Total Carriage and Wagon 12,667.10 .67 .20 2,699.31 E-3-3 Motor Vehicles. 4,903.83 .26 1,550.33 1,148.99 1 Labour... 2 Fuel.. 2,033.08 2,870.75 3 Other Stores .20 2,699.31 Total Motor Vehicle 4,903.83 .26 E-3-4 Traffic 1.11 14,811.46 1 Train Staff 15,143.70 .79 12,874.64 1 Pay of Conductors and Guards......... 12,850.71 510.67 2 Overtime of Conduc- tors and Guards....... 765.32 895.25 3 Pay of Brakesmen and Carboys..... 685.96 530.90 4 Sundries..... 841.71 1.11 14,811.46 Total Traffic..... 15,143.70 .79 16.86 224,472.93 GRAND TOTAL ... 337,677.83 17.75
2026-05-10 11:04:19 · Baseline
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• Percentage

- S 45

Statement No. 13 (continued)-Analysis of Expenditure.

Previous Year

E-3 RUNNING EXPENSES

Current Your

Percen- tage on Operating Revenue

C.

C.

$ 0.

C.

E-3-1 Locomotive..............

2.28

30,388.93

1 Engine Staff

34,103.83

1.79

19,183.71

1 Pay of Drivers and

Firemen

20,223.65

2 Overtime of Drivers

6,030.64

and Firemen ....

8,317.51

4,194.68

979.90

3 Labour..

4,497.74

4 Sundries

1,064.93

10.86 144,556.05

2 Fuel..

255,820.42

13.45

143,027.19

1,528.86

1 Coal (11,624.83 tons) 255,273.29

3 Labour

547.13

.79

10,574.62

4 Lubricants..

.38 4,995.18

14.31 190,514.78

5 Other Stores........

10,187.51

4,851.41

.54

.25

Total Locomotive ...

1304,963.20

16.03

E-3-2 Carriage and Wagon........

.67

8,850.92

1 Labour..

8,252,67

.44

.07! 881.20

2 Lubricants

989.17

.05

.50 6,715.26

3 Other Stores...

3,425.26

.18

1.24

16,447.38

Total Carriage and

Wagon

12,667.10

.67

.20

2,699.31

E-3-3 Motor Vehicles.

4,903.83

.26

1,550.33

1,148.99

1 Labour...

2 Fuel..

2,033.08

2,870.75

3 Other Stores

.20 2,699.31

Total Motor Vehicle

4,903.83

.26

E-3-4 Traffic

1.11

14,811.46

1 Train Staff

15,143.70

.79

12,874.64

1 Pay of Conductors and Guards.........

12,850.71

510.67

2 Overtime of Conduc- tors and Guards.......

765.32

895.25

3 Pay of Brakesmen

and Carboys.....

685.96

530.90

4 Sundries.....

841.71

1.11 14,811.46

Total Traffic.....

15,143.70

.79

16.86 224,472.93

GRAND TOTAL ...

337,677.83 17.75

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