:
Table I
KB Revised Forecast Results (18/12/79)
Annex E
BANERAT BANC DEEPA NAGAČETE VO,
Forecast
Actual 1978-79
1979-80 1980-81
1981-82
$M
Fares
362.8
$M 401.0
$M 608.4
$M 663.7
Other Income.
3.0
5.5
6.5
7.5
Total Revenue
365.8
406.5
614.9
671.2
Expenses
Drivers Wages
67.4
79.2.
98.1
118.4
Other Traffic Wages
16.6
19.1
22.6
26.3
Service Dept. Wages
36.2
42.7
52.2
62.9
Salaries & Overhead Wages
21.4
22.3
24.6
27.2
Retirement Funds
19.3
17.5
20.2
23.3
Safety Bonus
12.8
15.4
Total Labour Costs
160.9
180.8
230.5
273.5
Fuel & Oil
43.2
60.4
84.4
116.2
Tyres
7.1
10.1
12.2
14.6
Spare Parts
47.8
61.7
79.4
97.7
Licences & Insurance
12.9
14.8
18.2
22.3
Tunnel Tolls
10.5
11.2
11.5
11.5.
Sundries
10.3
10.3
14.1
16.0
Depreciation
22.1
26.5
37.0
47.7
Sub-Total
314.8
375.8
487.3
599.5
Adjustments
7.6
12.0
12.0
Total
314.8
383.4
499.3
611.5
Profit before tax
51.0
23.1
115.6
59.7
Tax @ 17%
8.7
3.9
19.7
10.1
Profit after tax
42.3
19.2
95.9
48.6
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