PANAMA RAIL ROAD COMPANY. (lage

a a “EXHIBIT X—(Continued). | .
? Srarmcos or REVENUES. AND Expensns—(Continued).

 

 

 

 

 

 

 

 

 

 

 

OPERATING Revenve—Continued. 1914, 1913. INCREASE. | DECREASE.
ye Brought Forward.........| $1,108,720 08 | $1,516,784 43 | | — $413,014 35
| STEAMSHIP Lan: Wea | | :
Hretghitweti tec. tei ogee seete es SRS SEN $471,933 46 $510,756 37 cc , $88,822 91
SAISON PE Clans es se rsincece ston wedevsSeraioneneds 152,704 16 142,027 75 | $10,676 41 |. —
Excess Baggage. UE esata ane, Bosal 875 93 773 95 101 98 | —
VTA Copan ees or ah see Pitas coce ss eta 76,529 98 88,557 76 _ ce PAL UPAEK 7/kS}
| Droasure oes eee ee sees pee. ~ 6,590 73 4,466 18 2,124 55 ak
_ | Steamer Chair Service. EU onwes 2,593 00 2,800 00 os 207, 00
Wines and Liquors.......... ee NG 3,336 00 | | | ' 3,614 89 — : 278. 89
Miscellaneous Pee Cie a eat opel 1,674 63 2,029 91 aa 355: 28 |
Motel Success Notes et eae $716,237 89 $755, 026 81 3 oe $38,788 92
Gress Op rane Revenue eee SO || $1,819,957 97 | $2,271, 761 24 A Goo $451,803 27
OpmRatiNG He ponene
“Rai Roap: : ety i :
i Maintenance of Way and Structures $134,333 85 | $104,457 63 | $29,876 22 |: —
: Maintenance of Equipment SPN AE 196,576 67 130,814 27 65,762 40 |: es
‘ Traffic Expenses. | Gs taal . 4,901 75 |, 4,752 97 148 78 | ae
' » i Transportation Expenses. eae te ve gl 433,243 03 | © 485,495 37 — | $2,252 34
' - JLighterage and Harbor Service. 23,446 87 | 380,437 40 — “ 63990..53
Loading and Discharging Vessels. 14,111 48): © 9,470 70 4,640 78 |: ee lh
General Expenses—Isthmus..... . 50,036 11 | 77,970 87 — ' 27,934 76
General _Expenses—New York. | 19,463 93 | 20,396 04 - , 932 11
Total Rail ad Pe $876, 113 69 | $818,795 25 $62, 318 44 |. ai!
‘SraaMsHIP LIne; Leh e ee
Steamer Expenses........... cae $519,7 752 00 | $550,398 52 — $30,646 52
A PeNGYSHIXPENSESas ss ee ae 84,941 15 me 87,0270 31 — Con, ee) 16
General Expenses—New York. 12,516 98 9,857. 67 $2,659 31 |.
y) General Eixpenses—Isthmus...... 14,7 733 60 | 1 26r 85 2,00L Lo oat
@harterot Steamers. .... 05.0% — —
Total Steamship Expenses. . Be "$631, 943 73 $659,245 35 == : $27,301 62
Gross Operating Expenses we teee $1,508,057 42 $1,473,040 60 : $35,016 82 |. pi
SUMMARY.
Raw Roap:
Revenue: — ; :
Colon to Panama. s2..00 6) oo... | $619,480 71 $872,349 99 — $252,869 28
“7 Panama to Colony. soc soa... 320,372 80 453,306 45 == -132,9383 65
. - Miscellaneous. -....-.. 2.01... 163,866 57 | 191,077: 99 or _ 27,211 142
Total Rail Road Revenue. .. | $1,108,720 08 | $1,516,734 43 — $413,014 35
Total Rail Road Expenses. ..| $876,113 69 $813,795 25 $62,318 44 ya ee

Per Cent. of Expenses to Revenue DO. 88%, i S65 oO, 25.73% mae

SrEaMsnir LINE: ees ee lied cy td Nem
otal Revenue... 205 Svcs $716,237 89 | $755,026 81

 

ae = $38,788 92

. Total Expenses........ Hoa 631,943 73 | . 659,245 35 | = 27,301 62

Net Revenue. Nee eo) ue $84,294 16 $95,781 46 — $11,487 30
Per Cent. of Expenses to Revenue 88.23% Pleo Sol Sou. 92% oe

ae _ Grand Total Operating Revenue | $1,819,957 97 | $2,271,761 24 — $451,803 27
Grand Total Operating Expenses} 1,508,057 42 1,473,040 60 | $35,016 82 re

"Total Net Operating Revenue....| $311,900 55 | $798,720 64| $486,820 09
Per Cent. of Hxpenses-to Revenue 82.86% 64.84% 18.02% | ae