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 |
|
 |
