Calculations
of economic efficiency operation
a passenger-vessel by type of catamaran.
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 |
|
Total: |
223049 |
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: |
41616 |
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 |
|
Profit without tax |
77340 |
