Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

Reg No: 189282J Y.A.P.

M Yahampath

IC (Veh/day) A B C D E

A 4200 4263 9947 8526


B 4200 4648 8134 10458
C 4263 4648 7140 10710
D 9947 8134 7140 3500
E 8526 10458 10710 3500

Troll rates A B C D E
A 150.00 200.00 250.00 300.00
B 150.00 150.00 200.00 250.00
C 200.00 150.00 150.00 200.00
D 250.00 200.00 150.00 150.00
E 300.00 250.00 200.00 150.00

Truck population 20.00% of traffic volume


Truck troll rate 50.00% higher than car
Mintenance cost 0.05% of construction cost
Discount rate 5.00%

Cost of construction 150 Bn

Maintenance per annum 0.075 Bn


N 10 Yr
i 0.0500

Calculation of Revenue

Troll revenue/day A B C D E Total


A 693,000.00 937,860.00 2,735,425.00 2,813,580.00
- 7,179,865.00
B 693,000.00 766,920.00 1,789,480.00 2,875,950.00
- 6,125,350.00
C 937,860.00 766,920.00 1,178,100.00 2,356,200.00
- 5,239,080.00
D 2,735,425.00 1,789,480.00 1,178,100.00 577,500.00
- 6,280,505.00
E 2,813,580.00 2,875,950.00 2,356,200.00 577,500.00
- 8,623,230.00
Total 7,179,865.00 6,125,350.00 5,239,080.00 6,280,505.00 8,623,230.00 33,448,030.00

33,448,030.00

Total revenue per day 33,448,030

Total revenue per annum 12,208,530,950

Total revenue per annum (In LKR Billions) 12.209 Bn

Present value of periodic revenue ( PVR ) 12.209 Bn

NPV of total revenue through out analysis period = C [(1-〖(1+i)〗^(-N))/i]

= 94.271 Bn

NPV of total cost through out analysis period = C [(1-〖(1+i)〗^(-N))/i]

= 150.579 Bn

Cost increased due to delay & other complexities = 50.000 Bn

Total cost = 200.579 Bn

Gap ( govt. to be financed to implement) = 106.308 Bn


Trucks
Cars

IC (Veh/day) A B C D E IC (Veh/day) A B C D E

A 0 840 853 1989 1705 A 0 3360 3410 7958 6821

B 840 0 930 1627 2092 B 3360 0 3718 6507 8366

C 853 930 0 1428 2142 C 3410 3718 0 5712 8568

D 1989 1627 1428 0 700 D 7958 6507 5712 0 2800

E 1705 2092 2142 700 0 E 6821 8366 8568 2800 0

Trucks Cars
Troll rates A B C D E Troll rates A B C D E
225.00 450.00 150.00 300.00
A - 300.00 375.00 A 200.00 250.00
375.00 250.00
B 225.00 - 225.00 300.00 B 150.00 150.00 200.00
225.00 300.00 150.00 200.00
C 300.00 - 225.00 C 200.00 150.00
300.00 225.00 200.00 150.00
D 375.00 225.00 - D 250.00 150.00
375.00 250.00
E 450.00 300.00 225.00 - E 300.00 200.00 150.00

You might also like