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FINANCIAL/ECONOMIC MODEL - HIGH QUALITY AREA SAFARI HUNTING - NGAMILAND 2006 - BASE CASE<br />
TABLE Sa4: VARIABLE EXPENDITURE AT FULL PRODUCTION<br />
ITEM FINANCIAL VALUES FOREX TAX ECONOMIC VALUES<br />
N$/LSU N$/HA. VALUE ADJ. ADJ. N$/LSU N$/HA. VALUE<br />
TRADABLE ITEMS 0.25<br />
1218854<br />
Marketing Costs: Advertising 47.55 3.05 243771 5.00% 1.06 0.89 44.86 2.87 229973<br />
: Agents Fees 190.21 12.19 975083 20.00% 1.06 0.89 179.45 11.50 919893<br />
Lodge Running Costs : Accomodation 11.65 0.75 59720 1.22% 1.06 0.89 10.99 0.70 56340<br />
: Transport 14.11 0.90 72345 1.48% 1.06 0.89 13.31 0.85 68250<br />
: Optional Activ. 0.00 0.00 0 1.06 0.89 0.00 0.00 0<br />
: Bar 0.00 0.00 0 0.00% 1.06 0.89 0.00 0.00 0<br />
: Crafts/Curios 0.13 0.01 672 0.01% 1.06 0.89 0.12 0.01 634<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 10.21 0.65 52360 1.07% 1.06 0.89 9.64 0.62 49396<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 7.90 0.51 40488 0.83% 1.06 0.89 7.45 0.48 38196<br />
SUBTOTAL TRADABLES 281.77 18.06 1444439 29.63% 265.82 17.03 1362684<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 0.00 0.00 0 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 68.55 4.39 351381 1.00 1.00 68.55 4.39 351381<br />
SUBTOTAL DOMESTIC ITEMS 68.55 4.39 351381 68.55 4.39 351381<br />
TOTAL VARIABLE EXPENDITURE 350.32 22.45 1795820 334.37 21.43 1714065<br />
TABLE Sa5: OPERATING OVERHEAD EXPENDITURE AT FULL PRODUCTION<br />
ITEM FINANCIAL VALUES FOREX TAX ECONOMIC VALUES<br />
N$/LSU N$/HA. VALUE ADJ. ADJ. N$/LSU N$/HA. VALUE<br />
DOMESTIC ITEMS 0.31<br />
1254400<br />
Salaries and Wages: Unskilled Labour 17.48 1.12 89600 1.00 1.00 17.48 1.12 44800<br />
: Skilled Labour 69.91 4.48 358400 1.00 1.00 69.91 4.48 318976<br />
: Managers 157.31 10.08 806400 1.00 1.00 157.31 10.08 806400<br />
Administration 7.02 0.45 36000 0.74% 1.00 0.89 7.02 0.45 32040<br />
Maintenance and Repairs 15.81 1.01 81050 1.00 0.89 15.81 1.01 72134<br />
Insurance 6.13 0.39 31441 1.00 0.89 6.13 0.39 27982<br />
Travelling 7.92 0.51 40600 1.00 0.89 7.92 0.51 36134<br />
TOTAL OPERATING OVERHEAD EXPENDITU 281.59 18.04 1443491 281.59 18.04 1338467<br />
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