30 PANAMA RAIL ROAD COMPANY TABLE No. 9


COAL PLANT OPERATIONS-REVENUE, EXPENSES, PROFIT AND STATISTICS FOR
 THE FISCAL YEARS ENDED JUNE 30, 1933 AND 1932, AND COMPARISON


REVENUE:
 SALES :
 Commercial Steamships.............
 Army . . . . . .
 Panama Canal....................
 Railroad Departments..............
 Navy............................
 Local............................

 Total .. . . . .
 Trimming (and Miscellaneous).
 Wharfage .. . . . . .
 Handling Navy Coal...............
 Total Revenue.............

OPERATING EXPENSES:
 General Expenses.........
 Unloading and Stori ng............
 Reclaiming and Delivery...........

 Total Expenses............


1 1933 1


$217,004 40
 4,102 14 6,176 72
 395 03

 5,148 00

$232,826 29
 3,841 07 19,468 33 5,580 38

$261,716 07


 1932



$418,069 44
 5,790 67 4,616 07
 652 56

 6 ,233 47

$435,362 21
 2,829 73 26,776 04 12,251 87

$477,219 85


DECREASE



$201,065 04
 1,688 53
 (1,560 65)
 257 53

 1,085 47

 $202,535 92
 (1,011 34) 7,307 71 6,671 49

 $215,503 78


$72,689 36 $152,026 70 $79,337 84
 6,949 84 20,098 78 18,148 94 31,678 58 52,653 32 20,974 74


$111,317 78


$224,778 801


$113,461 02


PROFIT AND LOSS ACCOUNT


DEBITS:
 Coal on Hand July 1, 1932 ............
 Coal Received During the Fiscal* Year............
 Miscellaneous Charges.........................
 Laid-up Fleet Maintenance .............
 Coal Recovered, Cross Section Inventory....
 Credit from Handling Navy Coal...............
 Operating Expenses for the Year ..............

 Total Dehits..........................

CaEons:
 Receipts from Sales.............
 Wharfage and Trimming........... ..........
 Coal On Hand June 30, 1933 ...................
 Total Credits .........................
 Less Dehits..........................

 Loss for the Year .....................


TONS


43,281 41,945 2,831


88,057 39,327 48,730 88,057 88,057


RATE $6 24 4 03








$5 92 4 56


 AMOUNT


$270,087 04 169,435 65 428 57
 3,340 98

 (5,580 38) 111,317 78

$549,029 64


$232,826 29
 28,309 40 222,116 00

$478,251 69
549,029 64

$70,777 95


 Denotes an Increase

 COAL PLANT STATISTICS


 1933 1932 DECREASE


Gross Receipts from Sales and Services. $261,716 07 $477,219 85 $215,503 78 Cost of Sales and Services............... 332,494 02 637,152 08 304,658 06
Net Loss for the Year.................. (70,777 95)* (159,932 23)* 89,154 28
Tons of Coal Received during the Year ... 41,945 42,540 595 Recovered on Inventory.................. 2,831 1,540 (1,291)
Tons of Coal Sold During the Year........ 39,327 65,463 26,I136 Average Tons of Coal Received per Month. 3,495 3, 5 45 50 Average Tons of Coal Sold per Month. .... 3,277 5,45.5 2,178


 *Denotes a Deficit.
 Denotes an Increase.