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APPENDIX C

WATFORD/ST.ALBANS AND HARROW/BELMONT BRANCHES
ESTIMATED ANNUAL NET REVENUE OF PASSENGR TRAIN SERVICES

	Watford/St Albans		Harrow/Belmont
	A.C.V.Units	300 H.P. M.C.+ D.T.	A.C.V.Units	300 H.P. M.C.+ D.T.
	£	£	£	£
Estimated Gross Receipts
Passenger	22,400	22,400	5,500	5,500
Parcels	900	900	-	-

	23,300	23,300	5,500	5,500

Estimated Costs
Train Staff	9,400	9,400	3,100	3,100
Fuel and Power	1,200	1,300	300	300
Rolling Stock -
Repairs	7,300	7,600	1,500	1,500
Renewals	1,500	700	800	400
Servicing, Cleaning, Lubricating and other depot expenses	800	800	400	400
Terminal Costs	19.900	19,900	6,100	6,100
Track & Signalling Costs	17,600	17,600	2,600	2,600
Maintenance of Workshops and Depots	1,700	1,700	300	300
General Expenses	2,300	2,300	600	600

	61,700	61,300	15,700	15,300

Estimated Deficiency	38,400	38,000	10,200	9,800

Train miles (loaded and empty)	141,400		28,700

CHIEF ACCOUNTANT'S OFFICE
LONDON MIDLAND REGION
EUSTON STATION, N.W.1
MAY, 1961

Meeting 84
16th May 1961

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