Calculations of economic efficiency operation a passenger-vessel by type of catamaran. Table of sea-distances in the Israel.
|
Ashkelon |
- |
11 |
26 |
31 |
73 |
78 |
|
Ashdod |
11 |
- |
15 |
20 |
62 |
67 |
|
Tel-Aviv |
26 |
15 |
- |
5 |
47 |
52 |
|
Herzlia |
31 |
20 |
5 |
- |
42 |
47 |
|
Haifa |
73 |
62 |
47 |
42 |
- |
5 |
|
Akko |
78 |
67 |
52 |
47 |
5 |
- |
|
|
Ashkelon |
Ashdod |
Tel-Aviv |
Herzlia |
Haifa |
Akko |
The fare on the train.
|
Ashkelon |
- |
11 |
26 |
34 |
52 |
61 |
|
Ashdod |
11 |
- |
20 |
27 |
45 |
54 |
|
Tel-Aviv |
26 |
20 |
- |
9 |
31 |
42 |
|
Herzlia |
34 |
27 |
9 |
- |
29 |
39 |
|
Haifa |
52 |
45 |
31 |
29 |
- |
16 |
|
Akko |
61 |
54 |
42 |
39 |
16 |
- |
|
|
Ashkelon |
Ashdod |
Tel-Aviv |
Herzlia |
Haifa |
Akko |
The fare on the sea.
|
Ashkelon |
- |
11 |
27 |
31 |
73 |
78 |
|
Ashdod |
11 |
- |
15 |
20 |
62 |
67 |
|
Tel-Aviv |
26 |
15 |
- |
5 |
47 |
52 |
|
Herzlia |
31 |
20 |
5 |
- |
42 |
47 |
|
Haifa |
73 |
62 |
47 |
42 |
- |
5 |
|
Akko |
78 |
67 |
52 |
47 |
5 |
- |
|
|
Ashkelon |
Ashdod |
Tel-Aviv |
Herzlia |
Haifa |
Akko |
Operating expenses.
The cost of fuel, supplies, and port charges.
Class of expenditures. |
Amount |
Comments |
|
Total cost of fuel. |
171879 |
Diesel 500$,
24 work/days |
|
Watter |
3650 |
|
|
Maintenance (supplies) |
10000 |
|
|
Port charges (Ashkelon) |
37520 |
88$ per sq/meter of deck x
7 |
Crew, wages of the crew.
Post (Rank) |
Monthly salary |
Quantity |
Total |
Captain (Master) |
15000 |
1 |
15000 |
Chief mate |
10000 |
1 |
10000 |
Chief Engineer |
12000 |
1 |
12000 |
2-th Engineer |
9000 |
1 |
9000 |
Boatswain |
7000 |
1 |
7000 |
Sailor - Steward |
6000 |
4 |
24000 |
Crew payroll for 1 month |
77000 |
Social payments +30% |
23100 |
Total: |
100100 |
Staffing and office workers their wages.
Post (Rank) |
Monthly salary |
Quantity |
Total |
General manager |
30000 |
1 |
30000 |
Assistant Director-General |
20000 |
1 |
20000 |
Secretary |
8000 |
1 |
8000 |
Telephonist - Manager |
5000 |
3 |
15000 |
Cashiers |
4000 |
6 |
24000 |
Monthly payroll office |
97000 |
Social payments +30% |
29100 |
Total: |
126100 |
To calculate the profitability of a ship the amount of
divide into 3 |
42033 |
Total payroll employees |
142133 |
Other expenses.
Office |
10000 |
Taxes + Rental |
Insurance |
9500 |
|
Annual inspection of Register |
416 |
|
Advertising |
5000 |
|
Amortization of accumulation |
16700 |
Divided by 15 years |
Total Expenditures.
Total operating costs: |
406798 |
Anticipated profit.
Passengers |
150 |
Projected 50% |
75 |
4 flights per day x 75 persons |
300 persons. |
The cost of transportation for 1 mile |
1 NIS. |
The length of the route |
78 |
Revenue per day( + VAT) |
23400 |
Monthly income (excluding VAT) |
484138 |
Income (monthly).
Expected income |
484138 |
Costs |
406798 |
|
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