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    Appendix 1: Expenditures of Head Office From Year 01 To Year 10 (Conti..)

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    KAshif UMar
    The document shows the expenditures of a head office from Year 01 to Year 10 across various phases and categories including repair and maintenance, lease costs, total expenditures, license fees, and profit/loss. Total expenditures increased each year from Year 01 to Year 10. Repair and maintenance costs and lease costs of land also increased each year. License fee revenues and profit shares from terminals increased each year contributing to an overall net profit by Year 10 after an initial net loss in Year 01.

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    Appendix 1: Expenditures of Head Office From Year 01 To Year 10 (Conti..)

    Uploaded by

    KAshif UMar
    10 views1 page
    The document shows the expenditures of a head office from Year 01 to Year 10 across various phases and categories including repair and maintenance, lease costs, total expenditures, license fees, and profit/loss. Total expenditures increased each year from Year 01 to Year 10. Repair and maintenance costs and lease costs of land also increased each year. License fee revenues and profit shares from terminals increased each year contributing to an overall net profit by Year 10 after an initial net loss in Year 01.

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    The document shows the expenditures of a head office from Year 01 to Year 10 across various phases and categories including repair and maintenance, lease costs, total expenditures, license fees, and profit/loss. Total expenditures increased each year from Year 01 to Year 10. Repair and maintenance costs and lease costs of land also increased each year. License fee revenues and profit shares from terminals increased each year contributing to an overall net profit by Year 10 after an initial net loss in Year 01.

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    10 views1 page

    Appendix 1: Expenditures of Head Office From Year 01 To Year 10 (Conti..)

    Uploaded by

    KAshif UMar
    The document shows the expenditures of a head office from Year 01 to Year 10 across various phases and categories including repair and maintenance, lease costs, total expenditures, license fees, and profit/loss. Total expenditures increased each year from Year 01 to Year 10. Repair and maintenance costs and lease costs of land also increased each year. License fee revenues and profit shares from terminals increased each year contributing to an overall net profit by Year 10 after an initial net loss in Year 01.

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    Appendix 1: Expenditures of Head office from Year 01 to Year 10 (Conti..

    Phase I Phase II Phase II


    Description Year 01 Year 02 Year 03 Year 04 Year 05 Year 06 Year 07 Year 08 Year 09 Year 10

    REPAIR & MAINTENANCE

    Transport 636,000 636,000 1,098,000 1,098,000 1,098,000 1,414,800 1,414,800 1,414,800 1,414,800 1,414,800

    IT / Office Equipment 91,380 91,380 186,948 186,948 186,948 493,956 493,956 493,956 493,956 493,956

    Furniture & Fixtures 144,744 144,744 263,544 263,544 263,544 568,622 568,622 568,622 568,622 568,622

    Office Building 35,040 35,040 78,600 78,600 78,600 150,600 150,600 150,600 150,600 150,600

    Contingency 90,716 90,716 162,709 162,709 162,709 262,798 262,798 262,798 262,798 262,798

    (D)Total Repair & Maintenance 997,880 997,880 1,789,801 1,789,801 1,789,801 2,890,776 2,890,776 2,890,776 2,890,776 2,890,776

    (E)Total Lease cost of Torkham land 126,759,015 133,096,965 139,751,814 146,739,404 154,076,375 161,780,193 169,869,203 178,362,663 187,280,796 196,644,836

    Total Expenditures (A+B+C+D+E) 254,388,665 224,227,413 333,482,614 316,070,216 332,242,791 510,044,529 488,022,987 512,763,831 538,457,965 565,175,539

    Terminal Operator's License Fee Chaman 5,833,187 6,416,506 7,058,156 7,763,972 8,540,369 9,394,406 10,333,846 11,367,231 12,503,954

    Terminal Operator's License Fee Torkham 18,954,815 20,850,297 22,935,326 25,228,859 27,751,745 30,526,919 33,579,611 36,937,572 40,631,329

    Profit share of PLPA from Torkham 379,096,300 417,005,930 458,706,523 504,577,175 555,034,893 610,538,382 671,592,220 738,751,442 812,626,587

    Profit Share From Chaman 88,821,709 97,703,880 107,474,268 118,221,695 130,043,864 143,048,251 157,353,076 173,088,384 190,397,222

    Net Profit/Net Loss (254,388,665 ) 268,478,598 208,493,998 280,104,057 323,548,910 211,326,342 305,484,971 360,094,923 421,686,664 490,983,553

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