CASE STUDY (Financial Indicator)

PORT FINANCIAL INDICATORS (April 2018)

A general Cargo Berth in Port of Tanjung Perak has the following data:
Tonnage worked in April 2018 = 2,000,000
Total Gross Tonnage of Ship Berthed = 600,000
Revenue
1. Berth dues = 0.90
2. Cargo handling = 0.80
Expenditure
1. Labor cost = 0.50
2. Equipment (Investment cost; M&R; Operation) = 200,000
Find:
1. Total Contribution of the Port ?
2. Contribution per ton of cargo handled?

ANSWER

Revenue:
1. Berth dues = 540,000
2, Cargo handling = 1,600,000
TOTAL 2,140,000
Expenditure
1. Labor cost = 1,000,000
2. Equipment costs = 200,000
TOTAL 1,200,000

Total contribution = 940,000

Contribution per ton cargo handled = 0.47
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