10 : PANAMA RAIL ROAD COMPANY.

OPERATING EXPENSES.

The total operating expenses for the twelve months ending June 30,
1916, and 1915, compare as under:

-

 

1916. S LON Oe INCREASE | DECREASE

Per Cent.| Per Cent.
Railroad Operating Expenses............. $2,111,668 78 | $2,127,314 46 14
Harbor Terminal Operating Eixpenses....... 1,242,698 88 480,164 80 |: 158. 81 so
Other Operating: Expenses... 2.2... S05 ee A 327,733 93 247,319 74 40.72 —
Rotel a Be ee ee a ew 59 | $2,854,799 00 28.98 =

This shows an increase of $897, 302.59 in total operating expenses,
while there was an increase in revenue of $1, 896,515.98.

Ge OF Oreo STATISTICS.

 

ITEM. 1916. 1915. _INCREASE. | DECREASE. | - PER
Bw : CENT.
ee Rail Road. © :

__ Average Miles Operated...... 56.54 56.54 — ae ae
Gross Operating Revenue..... $2,954,693 78 $2, 120,729 11. | $833,964 67>}. --——_- 39.32’
Operating Eixpenses.......... $2,111,668 78 | $2,127,314 46 — $15,645 68 AA
‘Net Operating Revenue...... $843,025 OO | #86, 585 35 | $849,610 35 — —_
Per Cent. Expense to Revenue 11.47 100.31 — ~ 28.84
Gross Revenue Per Mile...... $52,258 47 $37,508 48 | $14,749 49 == 39. 32
Operating Expenses Per Mile.. $37,348 23 | $37,624 95 — $276 72 SNA
Net Revenue Per Mile....... $14,910 24 “SIG 47-1 $15,026 201 - — —
Revenue Per Passenger Train
eee NN Oy Ses ee eR as $3 80 $4 06 —— 5 $0 26 6.40

- Revenue Per Freight Train} - See z
thee eee Se eee $12 51 $8 88 $3 63 —— 40.88
Amount Operating Pay Roll. $626,719 81 | $921,820 68 —— 295,100 87 32.01
‘rons Per. Loaded Car... =... .-.. Seale SO8, eos leks 41 — - 2.39
Tons Per Train Losometiwe : :
Meat e cat aso Oe 5 308.87 25D o4 se 582008 —— + 220.96
Locomotive Mileage: : se ;
Freight, Passenger and
RS Wa bls tan, reer aa ees 807,376 869,764 — 62,3888 ~ Wee
a WOLrk train Miles. «es _ 155, O75 146,855 8,220 — 5.60 —
Passenger Train Mileage..... | ~ 203,710 187,488 16,222 — 8.65
Freight train mileage ee gee, 174, 321 153,147 21,174 — 13.83
Harbor Terminals. :
Tons of Cargo Stevedored. 911,033 aaa a = a
Revenue Per Ton in Cents... 32.63 — —= — —
~ Cost per ton in cents......:.. = 26876 — — =< —
Tons of Cargo Handled and
Eran Slerred: 6 sae ke 1,782,294 — — — =
Revenue Per Ton in Gents... = 41.00 — — —_ —
“Cost Per Tonin Cents... 2.0... Beta D239 — — = —
~ Gross Operating Revenue..... | $1,291,973 68 $503,615 22 | $788;3858 46 — 156.54
.Gross Operating Expenses. ... | $1,242,698 88 $480,164 80 | $762,534 08 = 158.81
NOt SEVCV.CRUGs S00 oe eee es $49,274 80 $23;450 42 | $25,824 38 no 1TOS12
-Per Cent. of Expenses to
eC VEN UCseh seis gt pe tc 96.19 95.384 .85 ae ~89
: Outside Onerdinone : g
Gross Operating Revenue.....| $296,732 15 92203, 219 85 | $93,512 30 — 46.02
Gross Operating Expenses. ee $320,562 92 $227,806 67 | $92, 756 25 ee AO 2a,
Net Revenue (Loss)*........ $23,830 77 $24,586 82 ~ $756 05 3.08.
Per Cent. of Expenses to :
RCVEN UG ee ee ee eee 108.03 : 112-10 a 4.07 3300
* Loss.

Norrt:—Miscellaneous revenue, other sources, revenue from outside operation, and al profits,
were included in last year’s report as ‘‘Rail Road’” service. Loading and discharging vessels and
stevedoring, and freight handling expenses, ‘were included in Rail Road Operating Expenses.

: MAINTENANCE or WAY AND STRUCTURES.

The maintenance expenses for the fiscal year decreased $78,486.75, or
24.87 per cent, as compared with the fiscal year ending June 30, 1915.
- This decrease 1 is due principally to the reduction of the labor forces i in the