AnnualReport-1939 — Page 767

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FINANCIAL RESULTS

100% REVENUE $911,046.87

100% EXPENDITURE $782,433.49

OPERATING RATIO 85.88%

LOCAL PASSENGERS 72.52% MISCELLANEOUS 23.02% MAINTENANCE OF EQUIPMENT 25.04% RUNNING EXPENSES 22.70% GENERAL EXPENSES 20.66% MTCE.OF WAY & STRUCT. 18.42% LOCAL GOODS 4.46% TRAFFIC EXPENSES 13.18%

HOW THE MONEY WAS OBTAINED. HOW THE MONEY WAS SPENT.

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2026-05-10 14:48:29 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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FINANCIAL RESULTS 100% REVENUE $911,046.87 100% EXPENDITURE $782,433.49 OPERATING RATIO 85.88% LOCAL PASSENGERS 72.52% MISCELLANEOUS 23.02% MAINTENANCE OF EQUIPMENT 25.04% RUNNING EXPENSES 22.70% GENERAL EXPENSES 20.66% MTCE.OF WAY & STRUCT. 18.42% LOCAL GOODS 4.46% TRAFFIC EXPENSES 13.18% HOW THE MONEY WAS OBTAINED. HOW THE MONEY WAS SPENT.
Baseline (Original)
I $ 2 FINANCIAL RESULTS 100% REVENUE $911,046.87 901 OPERATING RATIO 85.88% 100% EXPENDITURE $782,433.49 90% LOCAL PASSENGERS 72.52% 80% 70% 50% 60% 50% MISCELLANEOUS 23.02% 309 MAINTENENCE OF EQUIPMENT 25.04% RUSNING EXPENSES 22.70% GENERAL EXPENSES 20.66% „MTCE.OF WAY & STRUCT. 18.42% | LOCAL GOODS 4.46 % ₤10% TRAFFIC EXPENSES 13.18% 10% HOW THE MONEY WAS OBTAINED. HOW THE MONEY WAS SPENT.
2026-05-10 14:48:29 · Baseline
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I

$ 2

FINANCIAL RESULTS

100% REVENUE

$911,046.87

901

OPERATING RATIO 85.88%

100% EXPENDITURE $782,433.49

90%

LOCAL PASSENGERS 72.52%

80%

70%

50%

60%

50%

MISCELLANEOUS 23.02%

309

MAINTENENCE OF EQUIPMENT 25.04%

RUSNING EXPENSES 22.70%

GENERAL EXPENSES 20.66%

„MTCE.OF WAY & STRUCT. 18.42%

| LOCAL GOODS 4.46 %

₤10%

TRAFFIC EXPENSES 13.18%

10%

HOW THE MONEY WAS OBTAINED. HOW THE MONEY WAS SPENT.

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