J
Revenue
Fares
Sundries
}
Annex H
Table I
CB Forecast Resulta Assuming Increase from 1st Feb. 1980
LABOR
Working Expenses
Actual
Forecast
30.6.78 $ M
30.6.79 3 M
30.6.80
$ M
30.6.81 $ M
30.6.82
SM
146.9
162.7
189.6
306.7
343.5
1.8
1.9
1.8
1.9
2.0
148.7
164.6
191.4
308.6
345.5
Wages
Drivers
24.0
27.8
33.8
47.5
63.7
C
Fitters
11.1
13.5
18.0
26.7
37.5
Others
9.2
10.0
11.9
14.2
17.2
44.3
51.3
6307
88.4
118.4
Fuel
17.6
19.1
27.8
41.0
55.6
Spares
16.7
21.9
31.5
41.0
50.2
Tunnel Tolls
.9.0
9.2
9.3
9.4
9.5
Sundries
11.8
13.9
14.6
17.2
19.4
29.4
115.4
146.9
197.0
253.1
Working Profit
49.3
49.2
44.5
111.6
92.4
====
***
Less Overheads
Depreciation
9.9
12.8
18.0
23.8
29.6
3rd Party Claims
1.8
4.0
4.5
4.5
4.5
Pension Fund
1.2
1.3
1.7
2.1
2.7
Loan Interest
1.6
3.3
3.1
Sundries
6.2
4.8
3.1
2.4
2.0
19.1
22.9
28.9
36.1
41.9
Profit before Tax
30.2
26.3
15.6
75.5
40.5
Taxation
4.5
3.7
2.6
13.0
6.9
Profit after Tax
25.7
22.6
13.0
62.5
33.6
Transfer (to)/fron
Development Fund Net Permitted Return
(8.7)
(2.9)
13.8
(25.7)
12.6
17.0
19.7
26.8
36.8
46.2
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