AG. | PANAMA RAIL ROAD COMPANY.

So teen SHOWING HXPENSHS OF AND REVENUE DERIVED

 

 

| JULY,
: | a = PLANTA
TABLE
BracHo |Davis PLACE JUAN Las
: TOTAL. MInDI. FRIJOLES. MINA. CASCADAS.
PLANTATION OPERATION: é

WabOresuvers. Gs ss es z $2,644 08 | $515 49 | - - $290 50 $179 92 Grote

iaDOl, COL ess oc ee ee 406 74. 65 00 | 40 74 28 50 |. * 69 00

Depreciation of equipment... 73 14 1452 |> (aod oe 14 638

Corral-service 3.3 See ses 148 77 — — — 111 60

Material supply department.. 88 28 60 |. 7 50 21-O0 41 11

Seeds supply department.... 65 19 —_ = a— 11 76
_ Launch ‘‘Pertwinkle’’....... 96 04 — — 48 02 —

Miscellaneous.....:........ 41 52 2 95 4 81 3220. 16 20
General expense, New York
| SONG ecg oes oe 175 00 35 00 17 50 12 25 35 00
LR Otalsss-ee os 5 sea ee $3,441 22 $633 56 $353 386 | © $304 43 $607 87 |}

Revenue from sales......... 1,613 08 | 172 59 218 15 267 55 | —

Net operating cost..... i. | $1,828 1412 $460-97 | $185 21 $36 88 $607 87
Cost of operation +0 date. <<. $47,517 47 | $6,486 67 | ~$6,803 80 $2,848 85 | $10,303 18
Revenue derived to date....... $26,445 45 1,903 35 2,503 05 1,832 52 9,609 53
Net operation to date......... $21,072 02 | $4,583 32 $4,350 75 $1,016 33 $693 65

——$—$——— [J SE, of
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Norm—‘Corral Service’””—Las Cascadas and Majagual Plantations. Omitting credits account
of adjustment of overcharge as per letter from J. M. King to Auditor, dated 8/16/16, cost would be
$37.33 and $13.84 respectively.

- %* Credits to date.