Appendix (xxv)
FORECAST PROFIT & LOSS ACCOUNT
|
Budget |
Forecast |
|
1986/1987 |
1985/1986 |
|
£M |
£M |
INCOME |
|
|
Electricity Sales |
753.9 |
748.0 |
Miscellaneous |
1.7 |
1.8 |
Deficit Appliance/Contracts |
( .4) |
( .9) |
Surplus Consultancy |
.6 |
.8 |
|
755.8 |
749.7 |
EXPENDITURE |
|
|
Fuel |
251.8 |
294.4 |
Ops. M & R Transport: |
|
|
Payroll |
90.7 |
86.4 |
Material/Others |
33.6 |
32.9 |
Overheads: |
|
|
Payroll |
64.7 |
59.7 |
Material/Others |
32.2 |
29.6 |
Rates Levy |
24.0 |
23.0 |
Fisheries Net Cost |
.3 |
.5 |
Depreciation |
66.0 |
52.3 |
Debt Servicing |
192.5 |
177.1 |
|
755.8 |
755.9 |
NET RESULT |
NIL |
(6.2) |
|
