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Appendix 14
1960 FCP report on financial possibilities for the FCCC
CALCULOS ESTIMADOS SOBRE POSIBILIDADES FINANCERAS DE LA LINEA DE PUERTO MADRYN A ALTO DE LAS PLUMAS ESTIMATES OF FINANCIAL POSSIBILITIES FOR THE PUERTO MADRYN TO ALTO DE LAS PLUMAS LINE
PRODUCIDO INCOME
Relacíon para obtener un índice patrón sobre los transportes efectuados en 1960. Teniendo en cuenta que se transportaron 29.000 toneladas de cargas y que se registró un producido de $ 7.800.00, tenemos : 7.800.000 = 268 : 30% aumento por incremento tarifas $ 348.40 29.000
Relationship to obtain an index of usage from the goods carried in 1960. bearing in mind that 29, 000 tons of goods were carried and that an income of $ 7, 800, 000 was recorded, we have: 7, 800, 000 = 268 : 30% increase in charges $ 348.40 29, 000
(En el precitado producido está involucrado los conceptos: pasajeros, encomiendas, arriendos, etc. de los que no hace un análisis productivo por su semi-regularidad, falta de antecedentes, etc.) (In the aforementioned income digressions for passengers, encomiendas, leases etc, which don't produce an accurate analysis due to their partial regularity, lack of precedence etc. are introduced)
Otros índice establecidos: Durante los meses de Agosto de (y?) Septiembre de 1961 ya rige el aumento de tarifas (Cargas 40%, pasajeros 25%) Other indices established : during the months of August and September 1961 there were already fares increases (goods 40%, passengers 25%)
Agosto : August : $ 1.052.870 div 3.148 tn. = $ 344 Septiembre : September: $ 1.304.167 div 3.671 " = $355
Supuesto transporte por incrementación de tráfico de cargas. Assumed transport by increased goods traffic
50.000 toneladas (existen antecedentes de transportes hasta 70.000 toneladas anuales con un promedio mensual de 5.833 : Este ejercicio se iba a cerrar approximadamente con 40.000 tn) 50.000 x 268 = $13.400.000 Aumento 30% $ 4.020.000 $ 17.420.000 Otros conceptos (Trabajos terceros, arriendos, etc)$ 1.593.569 Total $ 19.013.569
50, 000 tons (there have been precedents of up to 70, 000 tons a year with a monthly average of 5, 833 : This exercise will close with 40, 000 tons) 50.000 x 268 = $13, 400, 000 30% increase $ 4, 020, 000 $ 17, 420, 000 Other receipts (Third-party works, rents, etc) $ 1, 593, 569 Total $ 19, 013, 569
ECONOMIAS ECONOMIES
PERSONAL Existen 300 agentes que devengan $30.000.000 Por agente se tiene : 30.000.000 = $ 100.000 anuales o sea $8.333.00 mensuales 300 Reduciado a 200 agentes la dotación : 30.000.000 x 200 = $20.000.000 : 300 Economía $ 10.000.000 STAFF There are 300 employees who earn $30, 000, 000 For each employee we have : 30,000,000 = $ 100, 000 annually or $ 8, 333.00 monthly. 300 Reducing the staff to 200 : 30, 000, 000 x 200 = $20, 000, 000 300 Saving $ 10, 000, 000
MATERIALES Y GASTOS GENERALES Deduciendo de los $42.876.527.00 de gastos totales los $ 30.000.000 correspondientes a personal se obtiene $12.876.527.00 a distrubuir entre gastos de materiales y gastos generales. Estableciendo un 30% de economÌas sobre este importe $ 3.862.958 $ 13.862.958 MATERIALS AND GENERAL EXPENSES Subtracting the $ 30, 000, 000 employee expenses from the $42, 876, 527.00 total expenses we obtain $ 12, 876, 527.00 to allocate between materials and general expenses. Achieving a 30% saving in this account $ 3. 862, 958 Overall saving $ 13, 862, 958
PROBABLE RESULTADO FINACIERO COMPARATIVO PROBABLE COMPARATIVE FINANCIAL RESULTS
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ANTERIOR (A—O 1960) PREVIOUS YEAR (1960)
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FUTURO FUTURE
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PRODUCIDO :
INCOME
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$ 7.867.092.00
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19.013.569
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GASTOS : EXPENSES
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$ 42.876.527.00
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29.013.569
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DEFICIT : DEFICIT
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$ 35.009.435.00
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10.000.000
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26-5-08
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