PANAMA RAIL ROAD COMPANY 37 TABLE No. 17 HOTEL WASHINGTON OPERATIONS-REVENUE AND EXPENSES FOR TH-E FISCAL YEARS ENDED JUNE 30, 1933 AND 1932, AND COMPARISON REVENUE: Rental of Rooms .................... Restaurant Service.................. Cigar and News Stand............... Laundry and Valet Service........... Telephone .......................... Swimming Pool .................... Miscellaneous....................... 1933 $39,350 15 30,979 15 5,190 70 3,505 35 796 50 4,897 55 568 60 Total Revenue ...... .. .. ....$85,288 00 EXPENSES: Superintendence and Labor........... Subsistence Supplies.................. Laundry-Hotel.......... Laundry-Guests ... ............. General Supplies and Services......... Repairs -to Equipment................ Repairs to Buildings................. Depreciation of Equipment........... Depreciation of Buildings............ Supervision and Accounting.......... Miscellaneous*....................... Total Expenses........... Net Loss from Operations. $48,064 51 26,6 91 84 8,886 86 2,456 11 3,746 41 1,354 52 2,554 20 5,548 17 5,548 17 4,620 00 19,185 33 $128,656 12 $43,368 12** 1932 $47,111 45 36,665 65 5,719 60 4,535 70 809 95 5,575 00 405 55 $100,822 90 $54,374 75 31,648 03 9,087 11 3,174 47 4,348 22 3,576 12 3,024 64 6,553 43 6,553 43 4,620 00 22,453 22 $149,413 42 $48,590 52** DECREASE $7,761 30 5,686 50 528 90 1,030 35 13 45 677 45 (163 05) $15,534 90 $6,310 24 4,956 19 200 25 718 36 60 1 81 2,221 60 470 44 1,005 26 1,005 26 3,267 89 $20,757 30 $5,222 40 *Includes Office Supplies, Ice, Fuel, Water, Electricity, Telephone and other small accounts. **Denotes a Deficit. Denotes an Increase. TABLE No. 18 TELEPHONE AND ELECTRIC CLOCK OPERATIONS-REVENUE AND EXPENSES FOR THE FISCAL YEARS ENDED JUNE 30, 1933 AND 1932, AND COMPARISON REVENUE: Rent of Instruments .............. Rent of Trunk Lines.............. Leased Circuits and Ducts......... Changing Telephones, etc ... Electric Clocks.................... Electric Printing Typewriters.. Total Revenue from Operations EXPENSES: Superintendence, Labor, Supplies, etc. Depreciation .. . . . . Supervision and Accounting ... Total Expenses............. Net Revenue from Operations. 1933 $173,05 7'7 24,968 00 33,908 69 1,078 60 2,401 14 6,675 00 $242,089 20 1932 $179,420 64 2 5, 670 67 32,379 33 1,617 60 2,687 30 6,299 18 $248,074 72 DECREASE $6,362 87 702 67 (1,529 36) 539 00 286 16 (375 82)$5,985 52 $129,982 07 $142,828 28 $12,846 21 50,608 16 49,9983 55 (624 61) 5,220 00 5,220 00 - $185,810 23 $198.031 83 _________________________________ I I $56,278 97 $50,042 89 $12,221 60 ($6,236 08) Denotes an Increase.