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Shop and fuel costs Canadian Pacific Railway. British Columbia Coast Steamship Service 1975

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Full Text

 JANUARY   197 5
VESSEL
CARRIER PRINCESS
NCESS CF VANC
TRAILER PRINCESS
PRIKCESS PATRICIA
PRINCESS   MARGUERITE
TOTAL
VOLUME
PRICE
^VARIANCES
TOTAL    COST
MONTH               (            YTD
PER BBL
MONTH
YTD
MONTH                 I              YTD
ACT
PLAN      1    ACT
PLAN
ACT
PLAN
VOL
PRICE
VOL
PRICE
ACTUAL
PLAN
ACT
PLAN
3023
2246
598
TE
2736
3883
651
12.93
13.62
12.84
12.32
12.32
12.32
3536
(20168)
(670)
1844
2920
311
599
(1564)
39079
30590
7676
599
(1564)
33708
47839
8025
5867          7270
(17302)
4110
76380
89572
(13192)
(13192)
VARIANCES - "Princess of Vancouver" out of service 6 days (20 trips) = 72 Miles x 20 x .58 Bbl. per Mile = 835 Bbls. @ $12.32
Error Chief Engineer's Report. 1462 Miles x .58 - 848 Bbls. x $12.32 =
$10287
10447
$20734,
"Carrier Princess"
- Extra trip to Swartz Bay and Nanaimo, 283 Miles x .54 x $12.32 =  $1883
- Increased consumption .03 Barrels x 5349 Miles x $12.32       -   1977
$3860
Vancouver, B.C.
February 20, 1975.
Mr. B.D. Margetts, Montreal (2)
Mr. H.J. Tumilty, Vancouver (1)
^
B.C.C.S «Si
P
 MAINTENANCE
MONTH
Januajry 1975
VESSEL
PAYROLLS
SHIPYARDS
MATERIAL
MONTH
Shops
Vessel
Drydpck
O/Contract
Total
PRINCESS
PATRICIA
Act.
Plan      Act.
Plan
Act.
Plan
Act.
Plan
Act.
Plan
(276)
(37)
650
!
7583
-
13174
4500
20444
5150
1  PRINCESS
OF
VANCOUVER
5312
j
3500   j  3335
i
j
3500
20000
-
10893
5000
39540
12000
TRAILER
PRINCESS
1315
1
1000   j
i
1500
-
800
5500
2115
8000
CARRIER
PRINCESS
1923
1
2000   j
1500
-
(178)
4500
1745
8000
TOTALS
8274
6500
3298
7150
27583
-
24689
19500
63844
33150
VARIANCES - "Princess Patricia" includes Yarrows account for $19061 ($7583 under Shipyard and remainder under Contractors)
provided for in Plan in April.
"Princess of Vancouver" includes provision for Shipyard account - $20,000 (Purchase and installation of new
stern tube bushings and recertification of vessel by Ministry of Transport) partially provided for in May.
Vancouver, B.C.
February 20, 1975,
y
ppyp*,
Mr. B.D. Margetts, Montreal (2)
Mr. H.J. Tumilty, Vancouver (1)
J&T
fer,   B.C.C.S.S,
 1
1
H^i       *>»_»»                                        STATEMENT OF EXPENDITURES ON APPROPRIATIONS                                    ft»l*I»
REGION
Form 1619
8/73
■kj* nan
MONTH OF                ''             .«•                         19    75
-l\*t. A:  .       ,1   :-;^        ,..-vU,       .    . . . .: ,
DIVISION
DESCRIPTION OF WORK
Appropriation
No.
Estimate
Amount Charged
During Month
Amount Charged to Date
Unexpended Balance
(Over Expenditure in Red)
Percentage
work complete
Form
1828
No.
Capital
Expenses
Capital
Expenses
Capital
Expenses
Capital
Expenses
Month
To Date
BMfltYT - 1 luuf ffitrtt**
■■:.
:.       .
A
2,V-">
J*i<. ■ p| j
«■»
«»
'       •- ■               r.       :..v;          v    r-
'"-If--       •
P| § ■ MH
,.
■   -: f
■   \
~
4»
„     •
-
t
<x
Mr.  YaMs«
«*s
"^   Mr.  Tumilty,
Mr.  Cairns,    fif^ -
V
Lp.p
To not^
. :i/ yy-^^^p	
ArrrxXTKVTA KIT                 *T\
B. C. COAS
r STEAMSHIP
SERVICED
•
.
I

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