|
ANNUAL EXPENDITURE
MOORINGS..........................................................
LICENCE...............................................................
INSURANCE...........................................................
SERVICING & TURNAROUND...................................
BREAKDOWNS & REPAIRS......................................
INVENTORY & REPLACEMENTS..................................
GAS......................................................................
MISCELLANEOUS.....................................................
BUDGETED COST PER 8% SHAREHOLDING.......................£566
WINTER MAINTENANCE IS CHARGED WHEN THE WORK IS CARRIED OUT
THE 2008/9 BUDGETED COST OF THIS IS...............£282 per share
TOTAL BUDGETED COST PER 8% SHAREHOLDING.......................£848
The above figures are indicative only - exact
expenditure figures are available on request |