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Route 1 Route 2: Basic Expenses Cargo

The document compares two bus routes - the New Roma Route and the Island Route. It provides details on distance, time of travel, expenses and ticket pricing for each route. The New Roma Route has higher operating expenses at 65.23% of total expenses compared to 34.77% for non-operating expenses. In contrast, the Island Route has a more even split with operating expenses accounting for 65.23% of total expenses. Ticket pricing structures like regular, student and senior fares are also outlined and compared between the two routes. A third route, the Seaside Route, is briefly introduced at the end.

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Mark Jayson Gonzaga Cerezo
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78 views6 pages

Route 1 Route 2: Basic Expenses Cargo

The document compares two bus routes - the New Roma Route and the Island Route. It provides details on distance, time of travel, expenses and ticket pricing for each route. The New Roma Route has higher operating expenses at 65.23% of total expenses compared to 34.77% for non-operating expenses. In contrast, the Island Route has a more even split with operating expenses accounting for 65.23% of total expenses. Ticket pricing structures like regular, student and senior fares are also outlined and compared between the two routes. A third route, the Seaside Route, is briefly introduced at the end.

Uploaded by

Mark Jayson Gonzaga Cerezo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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NEW ROMA ROUTE ISLAND ROUTE

ROUTE 1 Distance Time of Travel ROUTE 2 Distance


San Angelica City 0 0 San Angelica City 0
Antony City 700 42 New Earland City 1200
Las Andres City 1200 92 Azumi City 800
Los Vego City 1600 116 North Island City 500
Arcon Province 500 50 South Island City 1400
Aiami Beach City 300 38 Midpoint City 600
New Roma City 1200 92 Triangle City 1400
New Earland City 500 50 La Union Province 600
San Angelica City 500 50 San Angelica City 800
Total Travel by hour 8.84 Total Travel by hour

BASIC EXPENSES CARGO


FIXED OPERATING QTY COST TOTAL FRIEGHT-IN 175
DRIVERS 4 2500 10000 INSURANCE 150
CLEANERS 8 1500 12000 PROTECTION 100
CREW 10 1500 15000 3RD CLASS
MAINTAINANCE 1 10000 10000 AIRCON 100
TOILETRIES 1 10000 10000 SEATS 20
WATER 1 7500 7500 TAX 4%
VARIABLE OPERATING 2ND CLASS
ELECTRICITY 2000 PER HOUR KITCHEN 250
NON OPERATING EXPENSES BED 150
WORKERS 6000 EMPLOYEE 500
MANAGEMENT 11500 AIRCON 300
MAINTAINANCE 8600 1ST CLASS
LAND 10000 AIRCON 500
UTILITIES 7700 ROOM
TAXES 15% EMPLOYEE 500
MARK-UP 20% KITCHEN 500
LUXERY 400
PROTECTION 1000
ROOM SERVICE 500
LEGEND
CAN'T CHANGE MUST CHANGE

ROUTE 1 NEW ROMA ROUTE % ROUTE 2 ISLAND ROUTE


TICKET COST TICKET COST
BASIC COST BASIC COST
OPERATING EXPENCES OPERATING EXPENCES
DRIVERS 10000 DRIVERS 1000
CLEANERS 12000 CLEANERS 1200
CREW 15000 CREW 1500
MAINTAINANCE 10000 65.23 MAINTAINANCE 1000
ELECTRICITY 17680 ELECTRICITY 1928
TOILETRIES 10000 TOILETRIES 1000
65.23

WATER 7500 WATER 750


TOTAL OPERATING 82180 TOTAL OPERATING 8378
NON-OPERATING EXPENCES NON-OPERATING EXPENCES
WORKERS 6000 WORKERS 600
MANAGEMENT 11500 MANAGEMENT 1150
MAINTAINANCE 8600 34.77 MAINTAINANCE 860
LAND 10000 LAND 1000
UTILITIES 7700 UTILITIES 770
TOTAL NON-OPERATING 43800 TOTAL NON-OPERATING 4380
TOTAL EXPENSES 125980 100.00 TOTAL EXPENSES 12758
TAXES 18897 TAXES 1913
TOTAL COST 144877 TOTAL COST 14671
MARK-UP 28975.4 MARK-UP 29343.
SELLING PRICE 173852.4 SELLING PRICE 176060.
EACH 260 EACH 26
BASIC PRICE 669 BASIC PRICE 678

3RD CLASS 3RD CLASS


BASIC COST 669 BASIC COST 67
AIRCON 100 AIRCON 10
SEATS 20 SEATS 2
OPERATING COST 789 OPERATING COST 79
TAX 31.56 TAX 31.9
TOTAL COST 820.56 TOTAL COST 829.9
ADD 100 MARK-UP 10
FINAL COST 920.56 FINAL COST 929.9
REGULAR PAY 921 REGULAR PAY 93
STUDENT 828.50 STUDENT 836.9
STUDENT PAY 828.50 STUDENT PAY 837.0
SENIOR 856.12 SENIOR 864.8
SENIOR PAY 856.25 SENIOR PAY 965.0

2ND CLASS 2ND CLASS


BASIC COST 669 BASIC COST 67
FOOD 250 FOOD 25
BED 150 BED 15
EMPLOYEE 500 EMPLOYEE 50
AIRCON 300 AIRCON 30
OPERATING COST 1869 OPERATING COST 187
TAX 130.83 TAX 131.4
TOTAL COST 1999.83 TOTAL COST 2009.4
ADD 500 ADD 50
FINAL COST 2499.83 FINAL COST 2509.4
REGULAR PAY 2500 REGULAR PAY 2409.5
STUDENT 2299.84 STUDENT 2308.7
STUDENT PAY 2300.00 STUDENT PAY 2309.0
SENIOR 2349.84 SENIOR 2358.8
SENIOR PAY 2350.00 SENIOR PAY 2359.0
ISLAND ROUTE SEASIDE ROUTE
Time of Travel ROUTE 3 Distance Time of Travel
0 San Angelica City 0 0
72 Lave View City 800 48
68 Triangle City 600 56
50 Los Trios City 500 50
104 Malaya Province 500 50
56 Seaside City 1600 116
104 Poris City 1500 110
56 Antony City 1300 98
68 San Angelica City 700 62
9.64 Total Travel by hour 9.84

ADD 100
ADD 2ND CLASS 500
ADD 1ST CLASS 1000

3RD CLASS
STUDENT 10%
SENIOR 8%
DISCOUNT
2ND CLASS
STUDENT 8%
SENIOR 6%
DISCOUNT
TAX 7%
1ST CLASS
VIP 1000
EXTRA CHARGE 500
TAX 10%
DISCOUNT
STUDENT 4%
SENIOR 3%

ISLAND ROUTE % ROUTE 3 SEASIDE ROUTE %


ET COST TICKET COST
C COST BASIC COST
NG EXPENCES OPERATING EXPENCES
10000 DRIVERS 10000
12000 CLEANERS 12000
15000 CREW 15000
10000 65.67 MAINTAINANCE 10000 65.78
19280 ELECTRICITY 19680
10000 TOILETRIES 10000
65.67 65.78

7500 WATER 7500


83780 TOTAL OPERATING 84180
TING EXPENCES NON-OPERATING EXPENCES
6000 WORKERS 6000
11500 MANAGEMENT 11500
8600 34.33 MAINTAINANCE 8600 34.22
10000 LAND 10000
7700 UTILITIES 7700
43800 TOTAL NON-OPERATING 43800
127580 100.00 TOTAL EXPENSES 127980 100.00
19137 TAXES 19197
146717 TOTAL COST 147177
29343.4 MARK-UP 29435.4
176060.4 SELLING PRICE 176612.4
260 EACH 260
678 BASIC PRICE 680

CLASS 3RD CLASS


678 BASIC COST 680
100 AIRCON 100
20 SEATS 20
798 OPERATING COST 800
31.92 TAX 32.00
829.92 TOTAL COST 832
100 MARK-UP 100
929.92 FINAL COST 932
930 REGULAR PAY 932
836.93 STUDENT 838.80
837.00 STUDENT PAY 839.00
864.83 SENIOR 866.76
965.00 SENIOR PAY 867.00

CLASS 2ND CLASS


678 BASIC COST 680
250 FOOD 250
150 BED 150
500 EMPLOYEE 500
300 AIRCON 300
1878 OPERATING COST 1880
131.46 TAX 131.60
2009.46 TOTAL COST 2011.6
500 ADD 500
2509.46 FINAL COST 2511.6
2409.50 REGULAR PAY 2511.75
2308.70 STUDENT 2310.67
2309.00 STUDENT PAY 2310.75
2358.89 SENIOR 2360.90
2359.00 SENIOR PAY 2361.00

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