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1

Revenues
Lighterage Balik
Stevedoring Balik
Cranage Balik
Lighterage Singapore
Stevedoring Singapore
Cranage Singapore
Total cargo costs
Earnings

Total capacity
Revenues
Cost
Total revenue
Total cost

Revenue
Cost
Earnings

Trip costs
Portage dues per ton/day
Portage dues
Light house
Special assessment
Sum
Fuel cost/mile

Miles/round trip
Fuel cost
Incremental trip cost

contribution/trip
Trip cost
Cargo cost
No of trips
Total contribution

5
East Indies
Remove tash
Add LVS
East Africa
Saved LV costs
Tash costs

6 Revenue
Trip costs
Cargo costs
fuel costs
Total contribution per round trip
50 Trips per Year
Total annual cost
Gross margin
Gross margin/day

Balik - Singapore (Tapioca)

Balik - Singapore (Tapioca)

Singapore-Balik (Merchandise goods)


5.1

2.7

0.25
0.56
0

0.25
0.56
0

0.16
0.32
0.14

0.16
0.32
0.14

1.43

1.43

3.67

1.27

Tashego
Singapore-Balik (Merchandise goods)
3950
5.1
1.43
20145
5648.5

Tashtego

3150
2.7
1.43
8505
4504.5

Large vessel
28650
10153
18497

43440
14300
29140

In
Tashtego
Singapore-Balik (Merchandise goods)

Balik - Singapore (Tapioca)


0.14
1575
73
0
1648

0.2
900
126
0
1026

Total contribution
Tashtego
18497
3375
15122
50
756100

-756100
898600

632240
-315948
458792

44205
12575
14514.5
1219.2
15896.3
794815
793500
1315
3.81

Large vessel
Balik - Singapore (Tapioca) Singapore-Balik (Merchandise goods)
6850
5.1
1.43
34935
9795.5

3150
2.7
1.43
8505
4504.5

Incremental trip costs for a round trip


Large vessel
Round trip

Balik - Singapore (Tapioca)


0
2475
199
0
2674
0.73

0.14
5250
73
2000
7323

960
700.8
3374.8

Large vessel
29140
11168
17972
50
898600

Large vessel
Singapore-Balik (Merchandise goods)
0.2
2500
126
0
2626

Round trip
0
7750
199
2000
9949
1.27

960
1219.2
11168.2

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