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FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA TOURISM - NGAMILAND 2006 - BASE CASE<br />
TABLE 4: VARIABLE EXPENDITURE AT FULL PRODUCTION<br />
ITEM FINANCIAL VALUES FOREX TAX ECONOMIC VALUES<br />
P/LSU P/HA. VALUE ADJ. ADJ. P/LSU P/HA. VALUE<br />
TRADABLE ITEMS 0.25<br />
2361921<br />
Marketing Costs: Advertising 1053.25 65.61 944768 1.06 0.89 993.63 61.90 891294<br />
: Agents Fees 1579.87 98.41 1417152 1.06 0.89 1674.66 104.32 1502182<br />
Lodge Running Costs : Accomodation 153.30 9.55 137510 1.06 0.89 144.62 9.01 129727<br />
: Transport 42.31 2.64 37953 1.06 0.89 39.92 2.49 35805<br />
: Optional Activ. 0.00 0.00 0 1.06 0.89 0.00 0.00 0<br />
: Bar 107.31 6.68 96257 1.06 0.89 101.24 6.31 90809<br />
: Crafts/Curios 63.62 3.96 57067 1.06 0.89 60.02 3.74 53837<br />
Fodder and Supplements 0.00 0.00 0 1.06 0.89 0.00 0.00 0<br />
Offtake Costs: Ammunition 0.00 0.00 0 1.06 0.89 0.00 0.00 0<br />
: Supplies and Packaging 0.00 0.00 0 1.06 0.89 0.00 0.00 0<br />
: Transport 0.00 0.00 0 1.06 0.89 0.00 0.00 0<br />
: Live Game Distribution 0.00 0.00 0 1.06 0.89 0.00 0.00 0<br />
: Biltong Distribution 0.00 0.00 0 1.06 0.89 0.00 0.00 0<br />
Fuels, Oils and Miscellaneous Costs 39.86 2.48 35753 1.06 0.89 37.60 2.34 33729<br />
SUBTOTAL TRADABLES 3039.51 189.34 2726460 3051.69 190.10 2737382<br />
DOMESTIC ITEMS<br />
Veterinary and Medicine Costs 0.00 0.00 0 1.00 0.89 0.00 0.00 0<br />
Licence Fees: Park Entrance Fees 126.35 7.87 113333 1.00 1.00 0.00 0.00 0<br />
: Hunting Licences 0.00 0.00 0 1.00 1.00 0.00 0.00 0<br />
Sales Tax 1158.57 72.17 1039245 1.00 1.00 0.00 0.00 0<br />
SUBTOTAL DOMESTIC ITEMS 1284.92 80.04 1152578 0.00 0.00 0<br />
TOTAL VARIABLE EXPENDITURE 4324.43 269.38 3879038 3051.69 190.10 2737382<br />
TABLE 5: OPERATING OVERHEAD EXPENDITURE AT FULL PRODUCTION<br />
ITEM FINANCIAL VALUES FOREX TAX ECONOMIC VALUES<br />
P/LSU P/HA. VALUE ADJ. ADJ. P/LSU P/HA. VALUE<br />
DOMESTIC ITEMS 0.25<br />
2369640<br />
Salaries and Wages: Unskilled Labour 340.87 21.23 305760 0.29 1.00 1.00 340.87 21.23 152880<br />
: Skilled Labour 596.52 37.16 535080 1.00 1.00 596.52 37.16 476221<br />
: Managers 1704.34 106.17 1528800 1.00 1.00 1704.34 106.17 1528800<br />
Administration 79.13 4.93 70980 1.00 0.89 79.13 4.93 63172<br />
Maintenance and Repairs 146.30 9.11 131236 1.00 0.89 146.30 9.11 116800<br />
Insurance 381.59 23.77 342285 1.00 0.89 381.59 23.77 304634<br />
Travelling 0.00 0.00 0 1.00 0.89 0.00 0.00 0<br />
TOTAL OPERATING OVERHEAD EXPEND. 3248.74 202.37 2914141 3248.74 202.37 2642507<br />
99