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B-1 A p p e n d i x B Cost Data Elements
B-2 1- B B xi d n e p p A G N I K C U R T st u p n I la n o i t a r e p O â gn i k c u r T k s a T L e v e l tn e m e l E at a D ts o C B l a c k B o o k C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s H i g h w a y T a x e s a n d F e e s M o t o r C a r r i e r A n n u a l R e p o r t O f f i c i a l C o m m e r c i a l T r u c k G u i d e P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k T r u c k D r i v e r s , H e a v y a n d T r a c t o r - T r a i l e r T r u c k P a p e r . c o m C o m m e r c i a l C a r r i e r J o u r n a l W e e k l y O n - H i g h w a y D i e s e l P r i c e s O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L : n o i t a r e p O fo sy a D fo re b m u N k e e w re P ) 1 ( : s r u o H gn i t a r e p O y a d re P - ) 1 ( r a e y re P ) 1 ( : d e e p S la n o i t a r e p O t i n u re w o P - ) 1 ( :s t n e n o p m o C em i T ) . n i m ( es a b ta em i t gn i d a o l og r a C - ) 1 ( ) . n i m ( po t s hc a e et e l p m o c ot em i T - ) 1 ( p i r t re p sp o t s fo re b m u N - ) 1 ( em i t ru o T - ) 1 ( ) s e l i m ( ec n a t s i d ru o T - ) 1 ( :s e s n e p x E de t a l e R pi r T ) c i f i c e p s pi r t ( st i m r e P X ) 2 ( s l l o T X ) 2 ( ) s t e k c i t gn i d u l c n i ( po t s re p st s o c gn i k r a P X ) 2 ( sp a G at a D fo no i t a c i f i t n e d I O P E R A T I O N A L I N P U T S l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M
B-3 2- B B xi d n e p p A a l l i c n A â gn i k c u r T st u p n I de t a l e R yr k s a T L e v e l tn e m e l E at a D ts o C B l a c k B o o k C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s H i g h w a y T a x e s a n d F e e s M o t o r C a r r i e r A n n u a l R e p o r t O f f i c i a l C o m m e r c i a l T r u c k G u i d e P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k T r u c k D r i v e r s , H e a v y a n d T r a c t o r - T r a i l e r T r u c k P a p e r . c o m C o m m e r c i a l C a r r i e r J o u r n a l W e e k l y O n - H i g h w a y D i e s e l P r i c e s O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L : s t s o C dn a L / gn i d l i u B e c a p s ec i f f O X ) 3 ( e c a p s es u o h e r a W X ) 3 ( e s a e L dn a L X ) 3 ( : s e i t i l i t U r e w o P X ) 3 ( g n i l o o C / gn i t a e H X ) 3 ( sp a G at a D fo no i t a c i f i t n e d I l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M r e t a W X ) 3 ( : t n e m p i u q E la i c e p S t n e m p i u q e gn i l d n a H X ) 3 ( t n e m p i u q e gn i w o l p wo n S X ) 3 ( t n e m p i u q e yt e f a S X ) 3 ( : s e e y o l p m E fo re b m u N f f a t s no i t a r t s i n i m d A X ) 3 ( s r e k r o w re h t O X ) 3 ( : s e g a W f f a t s no i t a r t s i n i m d A ) 3 ( s r e k r o w re h t O ) 3 ( A N C I L L A R Y R E L A T E D I N P U T S (continued on next page)
B-4 : s e s u n o B dn a st i f e n e B f f a t s no i t a r t s i n i m d A X ) 3 ( s r e k r o w re h t O X ) 3 ( e c n a n e t n i a M e c a p s ec i f f O X ) 3 ( e c a p s es u o h e r a W X ) 3 ( e c n a r u s n I / st i m r e P / gn i s n e c i L e c n a r u s n i no i t a s n e p m o c â s r e k r o W X ) 3 ( e c n a r u s n i ht l a e H X ) 3 ( e c n a r u s n i yt r e p o r P X ) 3 ( s e e f & se x a t re h t O X ) 3 ( A N C I L L A R Y R E L A T E D I N P U T S k s a T L e v e l tn e m e l E at a D ts o C B l a c k B o o k C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s H i g h w a y T a x e s a n d F e e s M o t o r C a r r i e r A n n u a l R e p o r t O f f i c i a l C o m m e r c i a l T r u c k G u i d e P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k T r u c k D r i v e r s , H e a v y a n d T r a c t o r - T r a i l e r T r u c k P a p e r . c o m C o m m e r c i a l C a r r i e r J o u r n a l W e e k l y O n - H i g h w a y D i e s e l P r i c e s O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M 3- B B xi d n e p p A
B-5 : p i r T re p se e y o l p m E fo re b m u N r e v i r D - ) 4 ( w e r C ) 4 ( : s e g a W ) e l i m / $ ro ru o h / $ ( sr e v i r D ) 4 ( ) e l i m / $ ro ru o h / $ ( we r C ) 4 ( k s a T L e v e l tn e m e l E at a D ts o C B l a c k B o o k C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s H i g h w a y T a x e s a n d F e e s M o t o r C a r r i e r A n n u a l R e p o r t O f f i c i a l C o m m e r c i a l T r u c k G u i d e P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k T r u c k D r i v e r s , H e a v y a n d T r a c t o r - T r a i l e r T r u c k P a p e r . c o m C o m m e r c i a l C a r r i e r J o u r n a l W e e k l y O n - H i g h w a y D i e s e l P r i c e s O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M : s e s u n o B dn a st i f e n e B s r e v i r D X ) 4 ( w e r C X ) 4 ( : y t e f a S / gn i n i a r T ) t s o c la u n n a ( sr e v i r D X ) 5 ( ) t s o c la u n n a ( we r C X ) 5 ( : d a e h r e v O * e g a t n e c r e P * For Overhead only âpercentageâ or âcalculatedâ is needed, not both. X ) 4 ( * d e t a l u c l a C X ) 4 ( L A B O R R E L A T E D I N P U T S 4- B B xi d n e p p A st u p n I de t a l e R ro b a L â gn i k c u r T
B-6 : t s o C es a h c r u P eg a r e v A t i n u re w o P ) 6 ( r e l i a r T ) 6 ( t n e m p i u q e de z i l a i c e p S ) 6 ( t n e m p i u q e te k r a m r e t f a la i c e p S X ) 6 ( : e u l a V eg a v l a S de t a m i t s E t i n u re w o P ) 6 ( r e l i a r T ) 6 ( t n e m p i u q e de z i l a i c e p S X ) 6 ( : s t n e m y a P es a h c r u P / es a e L t i n u re w o P X ) 6 ( r e l i a r T X ) 6 ( t n e m p i u q e de z i l a i c e p S X ) 6 ( : r a e Y re P se l i M fo re b m u N t i n u re w o P ) 7 ( r e l i a r T ) 7 ( k s a T L e v e l E Q U I P M E N T R E L A T E D I N P U T S tn e m e l E at a D ts o C B l a c k B o o k C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s H i g h w a y T a x e s a n d F e e s M o t o r C a r r i e r A n n u a l R e p o r t O f f i c i a l C o m m e r c i a l T r u c k G u i d e P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k T r u c k D r i v e r s , H e a v y a n d T r a c t o r - T r a i l e r T r u c k P a p e r . c o m C o m m e r c i a l C a r r i e r J o u r n a l W e e k l y O n - H i g h w a y D i e s e l P r i c e s O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M 5- B B xi d n e p p A st u p n I de t a l e R tn e m p i u q E â gn i k c u r T
B-7 ) e c i v r e s fo sr u o h ( tn e m p i u q e de z i l a i c e p S ) 6 ( ) s e l i m ( se r i T ) 6 ( : s t s o C ec n a n e t n i a M eg a r e v A t i n u re w o P X ) 8 ( r e l i a r T X ) 8 ( t n e m p i u q e de z i l a i c e p S X ) 8 ( : n o i t a i c e r p e D t i n u re w o P X ) 6 ( r e l i a r T X ) 6 ( t n e m p i u q e de z i l a i c e p S X ) 6 ( ) d e t a r a p e s fi ( se r i T X ) 6 ( : s t i m r e P / se s n e c i L / ec n a r u s n I t i n u re w o P X ) 9 ( r e l i a r T X ) 9 ( E Q U I P M E N T R E L A T E D I N P U T S : e f i L ec i v r e S eg a r e v A ) s e l i m ( ti n u re w o P ) 6 ( ) s e l i m ( re l i a r T ) 6 ( k s a T L e v e l tn e m e l E at a D ts o C B l a c k B o o k C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s H i g h w a y T a x e s a n d F e e s M o t o r C a r r i e r A n n u a l R e p o r t O f f i c i a l C o m m e r c i a l T r u c k G u i d e P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k T r u c k D r i v e r s , H e a v y a n d T r a c t o r - T r a i l e r T r u c k P a p e r . c o m C o m m e r c i a l C a r r i e r J o u r n a l W e e k l y O n - H i g h w a y D i e s e l P r i c e s O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M 6- B B xi d n e p p A (continued on next page)
B-8 : s e x a T x a t se l a S X ) 0 1 ( x a t le u F X ) 0 1 ( x a t es u ya w h g i H X ) 0 1 ( : s t s o C ti n U ) n o l l a g / $ ( le u F ) 1 1 ( ) n o l l a g / $ ( li O ) 1 1 ( ) e r i t / $ ( se r i T ) 1 1 ( : n o i t p m u s n o C ) s n o l l a g ( le u F ) 2 1 ( ) s n o l l a g ( li O ) 2 1 ( ) s e r i t fo #( se r i t ti n u re w o P X ) 2 1 ( ) se r i t fo #( se r i t re l i a r T X ) 2 1 ( e:g a e l i M no i t a r u g i f n o C re l i a r T E Q U I P M E N T R E L A T E D I N P U T S k s a T L e v e l tn e m e l E at a D ts o C B l a c k B o o k C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s H i g h w a y T a x e s a n d F e e s M o t o r C a r r i e r A n n u a l R e p o r t O f f i c i a l C o m m e r c i a l T r u c k G u i d e P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k T r u c k D r i v e r s , H e a v y a n d T r a c t o r - T r a i l e r T r u c k P a p e r . c o m C o m m e r c i a l C a r r i e r J o u r n a l W e e k l y O n - H i g h w a y D i e s e l P r i c e s O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M s r e l i a r t el g n i s ro f se l i m pi r T - ) 7 ( s r e l i a r t el b u o d ro f se l i m pi r T - ) 7 ( s r e l i a r t el p i r t ro f se l i m pi r T - ) 7 ( : s t s o C me t s y S no i t a c i n u m m o C dn a se c i v e D gn i r o t i n o M ) h t n o m re p ( se s n e p x e en o h p ra l u l l e C X ) 3 1 ( ) h t n o m re p ( se s n e p x e gn i k c a r t el c i h e V X ) 3 1 ( 7- B B xi d n e p p A
B-9 8-B B xidneppA skrameR â gnikcurT )1( )2( )3( )4( )5( )6( )7( )8( )9( skrameR .erutuf eht ni ecnatropmi fo level emas rieht niatniam ot detcepxe era stsoc lanoitarepO .erutuf eht ni ecnatropmi hgih fo eb ot eunitnoc ot detcepxe era stsoc lanoitarepo dezilaicepS i ot detcepxe era stsoc detaler-daehrevo ,eroferehT .erutuf eht ni evititepmoc erom neve emoceb ot detcepxe era stekram thgierF eht ni ecnatropmi ni esaercn .erutuf opmi fo level emas eht evah ot eunitnoc ot detcepxe era stsoc detaler-robal eht ,decudortni era seicilop dna snoitaluger wen sA .yltnerruc evah yeht sa ecnatr detcepxe era gniniart reporp htiw detaicossa stsoc eht ,esir ot eunitnoc stsoc ecnarusni dna decudortni era snoitaluger wen sA ot tsoc eht ,revewoh ;esaercni ot .laminim eb dluohs tnempihs a s a tneserper stsoc tnempiuqe ehT .erutuf eht ni ecnatropmi fo level emas eht niatniam ot detcepxe era stsoc detaler-tnempiuqE tsum dna tsoc dexif laitnatsbu .detcelfer eb yletarucca oc ,sworg ssenevititepmoc tekram thgierf sA .erutuf eht ni ecnatropmi fo level emas eht peek ot detcepxe era stsoc ecnanetniaM ot eunitnoc lliw seinapm .efil lufesu sti ezimixam nac yeht os tnempiuqe rieht niatniam moc tsoc lacitirc eb ot eunitnoc lliw dna erutuf eht ni esir ot eunitnoc ot detcepxe era seef tnemnrevog dna smuimerp ecnarusnI .stnenop )01( )11( )21( )31( -pu evah ot eunitnoc lliw seinapmoc eseht taht detcepxe si tI .seinapmoc thgierf rof tsoc laitnesse na era stsoc noitacinummoC erom ot smetsys etad-ot .sdoog rieht evom yltneiciffe ro esaercni na si ereht fI .erutuf eht ni ecnatropmi fo level gnitsixe eht niatniam ot detcepxe era seef dna sexat tnemnrevoG ,xat leuf eht ni gnirutcurtser a then it is expected that the cost of fuel will increase, therefore making this cost item more important in the future. tirc a niamer lliw stsoc eseht taht detcepxe si ti ,elitalov niamer secirp lio dna detelped eb ot eunitnoc secruoser larutan sA .erutuf eht ni sucof laci ucof yek a niamer lliw stcudorp rebbur dna lio fo noitpmusnoc eht ,worg ot seunitnoc snrecnoc latnemnorivne fo ssenerawa eht sA .s Operational costs are expected to maintain the same level of importance in the future; the number of miles per year will affect the salvage value and service life.
B-10 : l u a H fo ht g n e L l u a h fo ht g n e L - ) 1 ( : p i h s r e n w O ra C d e i l p p u s da o r l i a R - ) 1 ( d e n w o yl e t a v i r P - ) 1 ( : e p y T ni a r T t n e m e v o m ra c el g n i S - ) 1 ( t n e m e v o m ra c - i t l u M - ) 1 ( t n e m e v o m ni a r T ti n U - ) 1 ( t n e m p i h s la d o m r e t n I - ) 1 ( G E N E R A L k s a T L e v e l tn e m e l E at a D ts o C C l a s s I R a i l r o a d A n n u a l R e p o r t s ( R - 1 ) R a i l w a y A g e R a i l w a y T r a c k a n d S t r u c t u r e s C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k R a i l r o a d T e n - Y e a r T r e n d s W a g e S t a t i s t i c s R a i l r o a d E m p l o y m e n t O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X , s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 9- B B xi d n e p p A L I A R l a r e n e G â li a R
B-11 :p u e k a M ni a r T s e n i g n e fo re b m u N - ) 1 ( sr a c th g i e r f fo re b m u N - ) 1 ( gn i d a o l n u / g n i d a o l sy a d ra C - ) 1 ( :s t n e n o p m o C em i T s y a d ra c gn i n n u R - ) 1 ( d r a y ni sy a d ra c la t o T - ) 1 ( gn i d a o l n u / g n i d a o l sy a d ra C - ) 1 ( r a c de n w o da o r l i a r ro f ya d ra c re p eg r a h C - ) 1 ( t n e v e no i t a n i m r e t ro no i t a n i g i r o re p sy a d re l i a r T - ) 1 ( s e t u n i m en i g n e hc t i w S - ) 1 ( O P E R A T I O N A L I N P U T S k s a T L e v e l tn e m e l E at a D ts o C C l a s s I R a i l r o a d A n n u a l R e p o r t s ( R - 1 ) R a i l w a y A g e R a i l w a y T r a c k a n d S t r u c t u r e s C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k R a i l r o a d T e n - Y e a r T r e n d s W a g e S t a t i s t i c s R a i l r o a d E m p l o y m e n t O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X , s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 01 - B B xi d n e p p A st u p n I la n o i t a r e p O â li a R (continued on next page)
B-12 y a d ra c re p se l i m de d a o L - ) 1 ( y a d ra c re p se l i m la t o T - ) 1 ( h c t i w s re p se l i m ra C - ) 1 ( e g r a h c la t n e r el i m ra c ,r a c th g i e r f et a v i r P - ) 1 ( y r t i u c r i c gn i d u l c n i se l i m ni a r t ya W - ) 1 ( s e g n a h c r e t n i ne e w t e b se l i m eg a r e v A - ) 1 ( r a c de n w o da o r l i a r ro f el i m ra c re p eg r a h C - ) 1 ( y r t i u c r i c gn i d u l c n i se l i m ni a r t hg u o r h T - ) 1 ( y a d re l i a r t re p se l i m lu a h en i L - ) 1 ( y r t i u c r i c gn i d u l c n i se l i m ni a r t ti n U - ) 1 ( :s t n e n o p m o C da o L d e l d n a h sn o T - ) 1 ( r a c th g i e r f yt p m e na fo th g i e w er a t eg a r e v A - ) 1 ( n i a r t ti n u a ro f sn o t ss o r g eg a r e v A - ) 1 ( n i a r t ya w a ro f sn o t ss o r g eg a r e v A - ) 1 ( n i a r t hg u o r h t a ro f sn o t ss o r g eg a r e v A - ) 1 ( r e n i a t n o c / r e l i a r t ro f th g i e w er a t eg a r e v A - ) 1 ( O P E R A T I O N A L I N P U T S :s t n e n o p m o C eg a e l i M y a d ra c re p se l i m yt p m E - ) 1 ( k s a T L e v e l tn e m e l E at a D ts o C C l a s s I R a i l r o a d A n n u a l R e p o r t s ( R - 1 ) R a i l w a y A g e R a i l w a y T r a c k a n d S t r u c t u r e s C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k R a i l r o a d T e n - Y e a r T r e n d s W a g e S t a t i s t i c s R a i l r o a d E m p l o y m e n t O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X , s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 11 - B B xi d n e p p A
B-13 : s t s o C er u t c u r t s a r f n I / dn a L / gn i d l i u B e c a p s ec i f f O ) 3 ( k c a r T ) 3 ( s e h c t i w S X ) 3 ( s e g d i r B X ) 3 ( s t r e v l u C X ) 3 ( s d r a Y X ) 3 ( s e r u t c u r t s / sg n i d l i u b re h t O X ) 3 ( e c a p s es u o h e r a W X ) 3 ( e s a e L dn a L X ) 3 ( : s e i t i l i t U k s a T L e v e l A N C I L L A R Y R E L A T E D I N P U T S tn e m e l E at a D ts o C C l a s s I R a i l r o a d A n n u a l R e p o r t s ( R - 1 ) R a i l w a y A g e R a i l w a y T r a c k a n d S t r u c t u r e s C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k R a i l r o a d T e n - Y e a r T r e n d s W a g e S t a t i s t i c s R a i l r o a d E m p l o y m e n t O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X , s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : r e w o P X ) 3 ( g n i l o o C / gn i t a e H X ) 3 ( r e t a W X ) 3 ( 21 - B B xi d n e p p A st u p n I de t a l e R yr a l l i c n A â li a R (continued on next page)
B-14 : t n e m p i u q E la i c e p S t n e m p i u q e gn i l d n a H X ) 3 ( t n e m p i u q e gn i w o l p wo n S X ) 3 ( s e l c i h e v no i t c e p s n I X ) 3 ( t n e m p i u q e yt e f a S X ) 3 ( : s e e y o l p m E fo re b m u N f f a t s no i t a r t s i n i m d A ) 3 ( s r e k r o w re h t O ) 3 ( : s e g a W ) r u o h / $ ( ff a t s no i t a r t s i n i m d A ) 3 ( ) r u o h / $ ( sr e k r o w re h t O ) 3 ( : s e s u n o B dn a st i f e n e B f f a t s no i t a r t s i n i m d A ) 3 ( s r e k r o w re h t O ) 3 ( A N C I L L A R Y R E L A T E D I N P U T S k s a T L e v e l tn e m e l E at a D ts o C C l a s s I R a i l r o a d A n n u a l R e p o r t s ( R - 1 ) R a i l w a y A g e R a i l w a y T r a c k a n d S t r u c t u r e s C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k R a i l r o a d T e n - Y e a r T r e n d s W a g e S t a t i s t i c s R a i l r o a d E m p l o y m e n t O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X , s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 31 - B B xi d n e p p A
B-15 : e c n a n e t n i a M e c a p s ec i f f O X ) 3 ( k c a r T ) 3 ( s e h c t i w S ) 3 ( s e g d i r B ) 3 ( s t r e v l u C ) 3 ( s d r a Y ) 3 ( s e r u t c u r t s / sg n i d l i u b re h t O ) 3 ( e c a p s es u o h e r a W X ) 3 ( : e c n a r u s n I / st i m r e P / gn i s n e c i L ) A L E F ( tc A yt i l i b a i L sâ r e y o l p m E la r e d e F X ) 3 ( k s a T L e v e l tn e m e l E at a D ts o C C l a s s I R a i l r o a d A n n u a l R e p o r t s ( R - 1 ) R a i l w a y A g e R a i l w a y T r a c k a n d S t r u c t u r e s C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k R a i l r o a d T e n - Y e a r T r e n d s W a g e S t a t i s t i c s R a i l r o a d E m p l o y m e n t O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X , s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 41 - B B xi d n e p p A e c n a r u s n i ht l a e H X ) 3 ( e c n a r u s n i yt r e p o r P X ) 3 ( t n e m p i u q e yt i r u c e S X ) 3 ( s e e f & se x a t re h t O X ) 3 ( A N C I L L A R Y R E L A T E D I N P U T S
B-16 : n i a r T re p se e y o l p m E fo re b m u N r e e n i g n E - ) 4 ( w e r C - ) 4 ( : s e g a W ) r u o h / $ ( re e n i g n E ) 4 ( ) r u o h / $ ( we r C ) 4 ( : s e s u n o B dn a st i f e n e B r e e n i g n E ) 4 ( w e r C ) 4 ( : y t e f a S / gn i n i a r T ) t s o c la u n n a ( re e n i g n E X ) 5 ( ) t s o c la u n n a ( we r C X ) 5 ( : d a e h r e v O * e g a t n e c r e P - ) 4 ( * * For Overhead only âpercentageâ or âcalculatedâ is needed, not both. d e t a l u c l a C - ) 4 ( L A B O R R E L A T E D I N P U T S k s a T L e v e l tn e m e l E at a D ts o C C l a s s I R a i l r o a d A n n u a l R e p o r t s ( R - 1 ) R a i l w a y A g e R a i l w a y T r a c k a n d S t r u c t u r e s C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k R a i l r o a d T e n - Y e a r T r e n d s W a g e S t a t i s t i c s R a i l r o a d E m p l o y m e n t O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X , s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 51 - B B xi d n e p p A s t u p n I de t a l e R ro b a L â li a R
B-17 : t s o C es a h c r u P eg a r e v A e v i t o m o c o L ) 6 ( k c o t s gn i l l o R ) 6 ( : e u l a V eg a v l a S de t a m i t s E e v i t o m o c o L X ) 6 ( k c o t s gn i l l o R X ) 6 ( : s t n e m y a P es a h c r u P / es a e L e v i t o m o c o L X ) 6 ( k c o t s gn i l l o R X ) 6 ( k s a T L e v e l tn e m e l E at a D ts o C C l a s s I R a i l r o a d A n n u a l R e p o r t s ( R - 1 ) R a i l w a y A g e R a i l w a y T r a c k a n d S t r u c t u r e s C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k R a i l r o a d T e n - Y e a r T r e n d s W a g e S t a t i s t i c s R a i l r o a d E m p l o y m e n t O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X , s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : : e t u o R re P se l i M fo re b m u N e v i t o m o c o L - ) 7 ( k c o t s gn i l l o R - ) 7 ( : e f i L ec i v r e S eg a r e v A e v i t o m o c o L ) 6 ( k c o t s gn i l l o R ) 6 ( E Q U I P M E N T R E L A T E D I N P U T S 61 - B B xi d n e p p A st u p n I de t a l e R tn e m p i u q E â li a R (continued on next page)
B-18 : s t s o C ec n a n e t n i a M eg a r e v A e v i t o m o c o L X ) 8 ( k c o t s gn i l l o R X ) 8 ( : n o i t a i c e r p e D e v i t o m o c o L ) 6 ( k c o t s gn i l l o R ) 6 ( : s t i m r e P / se s n e c i L / ec n a r u s n I e v i t o m o c o L X ) 9 ( k c o t s gn i l l o R X ) 9 ( : s t s o C ti n U yg r e n E ) n o l l a g / $ ( le u F ) 1 1 ( ) n o l l a g / $ ( li O ) 1 1 ( : n o i t p m u s n o C yg r e n E ) s n o l l a g ( le u F ) 2 1 ( ) s n o l l a g ( li O X ) 2 1 ( : s t s o C me t s y S no i t a c i n u m m o C dn a se c i v e D gn i r o t i n o M s l a n g i s dn a sn o i t a c i n u m m o C ) 3 1 ( E Q U I P M E N T R E L A T E D I N P U T S k s a T L e v e l tn e m e l E at a D ts o C C l a s s I R a i l r o a d A n n u a l R e p o r t s ( R - 1 ) R a i l w a y A g e R a i l w a y T r a c k a n d S t r u c t u r e s C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x P r o d u c t i v i t y S t a t i s t i c s T r a n s p . E n e r g y D a t a B o o k R a i l r o a d T e n - Y e a r T r e n d s W a g e S t a t i s t i c s R a i l r o a d E m p l o y m e n t O n e - t i m e r e p o r t s C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X , s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 71 - B B xi d n e p p A
B-19 )1( )2( )3( )4( )5( )6( )7( )8( )9( )01( )11( )21( )31( tirc a niamer lliw stsoc eseht taht detcepxe si ti ,elitalov niamer secirp lio dna detelped eb ot eunitnoc secruoser larutan sA .erutuf eht ni sucof laci ucof yek a niamer lliw stcudorp rebbur dna lio fo noitpmusnoc eht ,worg ot seunitnoc snrecnoc latnemnorivne fo ssenerawa eht sA .s t-pu evah ot eunitnoc lliw seinapmoc eseht taht detcepxe si tI .seinapmoc thgierf rof tsoc laitnesse na era stsoc noitacinummoC erom ot smetsys etad-o .sdoog rieht evom yltneiciffe detcepxe era gniniart reporp htiw detaicossa stsoc eht ,esir ot eunitnoc stsoc ecnarusni dna decudortni era snoitaluger wen sA eht ,revewoh ;esaercni ot .laminim eb dluohs tnempihs a ot tsoc us a tneserper stsoc tnempiuqe ehT .erutuf eht ni ecnatropmi fo level emas eht niatniam ot detcepxe era stsoc detaler-tnempiuqE dna tsoc dexif laitnatsb .detcelfer eb yletarucca tsum tceffa lliw raey rep selim fo rebmun eht ;erutuf eht ni ecnatropmi fo level emas eht niatniam ot detcepxe era stsoc lanoitarepO dna eulav egavlas eht service life. moc ,sworg ssenevititepmoc tekram thgierf sA .erutuf eht ni ecnatropmi fo level emas eht peek ot detcepxe era stsoc ecnanetniaM ot eunitnoc lliw seinap .efil lufesu sti ezimixam nac yeht os tnempiuqe rieht niatniam moc tsoc lacitirc eb ot eunitnoc lliw dna erutuf eht ni esir ot eunitnoc ot detcepxe era seef tnemnrevog dna smuimerp ecnarusnI .stnenop a ro esaercni na si ereht fI .erutuf eht ni ecnatropmi fo level gnitsixe eht niatniam ot detcepxe era seef dna sexat tnemnrevoG ,xat leuf eht ni gnirutcurtser .erutuf eht ni tnatropmi erom meti tsoc siht gnikam erofereht ,esaercni lliw leuf fo tsoc eht taht detcepxe si ti neht opmi fo level emas eht evah ot eunitnoc ot detcepxe era stsoc detaler-robal eht ,decudortni era seicilop dna snoitaluger wen sA evah yeht sa ecnatr .yltnerruc .erutuf eht ni ecnatropmi fo level emas eht niatniam ot detcepxe era stsoc lanoitarepO .erutuf eht ni ecnatropmi hgih fo eb ot eunitnoc ot detcepxe era stsoc lanoitarepo dezilaicepS i ot detcepxe era stsoc detaler-daehrevo ,eroferehT .erutuf eht ni evititepmoc erom neve emoceb ot detcepxe era stekram thgierF ni ecnatropmi ni esaercn .erutuf eht skrameR 81-B B xidneppA skrameR â liaR
B-20 :s t n e n o p m o C em i T s l a n i m r e t ne e w t e b le v a r t ot em i T - ) 1 ( e g r a b / ta o b da o l n u / da o l ot em i T - ) 1 ( :s e s n e p x E re h t O s e g r a h c eg a k c o d / fr a h W X ) 6 1 ( )2 ( s e g r a h c pi h s ma e t S X ) 2 ( s e g r a h c la n i m r e T X ) 6 1 ( )2 ( O P E R A T I O N A L I N P U T S k s a T tn e m e l E at a D ts o C C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s M a j o r M a r i n e S h i p p e r s 1 0 - K F i n a n c i a l S t a t e m e n t s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x S h a l l o w D r a f t V e s s e l O p e r a t i n g C o s t s W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 1 ) W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 3 ) W a t e r w a y s J o u r n a l W o r k B o a t M a g a z i n e C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L L e v e l sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 91 - B B xi d n e p p A SY A W R E T A W st u p n I la n o i t a r e p O â sy a w r e t a W
B-21 : s t s o C dn a L / gn i d l i u B e c a p s ec i f f O X ) 3 ( d n a L X ) 3 ( : s e i t i l i t U r e w o P X ) 1 1 ( )3 ( g n i l o o C / gn i t a e H X ) 1 1 ( )3 ( r e t a W X ) 1 1 ( )3 ( : s t s o C yt i r u c e S s d r a u g yt i r u c e S X ) 3 ( s m e t s y s yt i r u c e S X ) 3 ( : s e e y o l p m E fo re b m u N f f a t s no i t a r t s i n i m d A X ) 3 ( s r e k r o w re h t O X ) 3 ( : s e g a W f f a t s no i t a r t s i n i m d A ) 3 ( A N C I L L A R Y R E L A T E D I N P U T S k s a T tn e m e l E at a D ts o C C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s M a j o r M a r i n e S h i p p e r s 1 0 - K F i n a n c i a l S t a t e m e n t s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x S h a l l o w D r a f t V e s s e l O p e r a t i n g C o s t s W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 1 ) W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 3 ) W a t e r w a y s J o u r n a l W o r k B o a t M a g a z i n e C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L L e v e l sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 02 - B B xi d n e p p A st u p n I de t a l e R yr a l l i c n A â sy a w r e t a W s r e k r o w re h t O ) 3 ( (continued on next page)
B-22 : s e s u n o B dn a st i f e n e B f f a t s no i t a r t s i n i m d A X ) 3 ( s r e k r o w re h t O X ) 3 ( : e c n a n e t n i a M e c a p s ec i f f O X ) 3 ( : e c n a r u s n I / st i m r e P / gn i s n e c i L ) A L E F ( tc A yt i l i b a i L â s r e y o l p m E la r e d e F X ) 3 ( e c n a r u s n i ht l a e H X ) 3 ( e c n a r u s n i yt r e p o r P X ) 3 ( .) c t e , s k c o l .,e . i ( se x a t re s U X ) 6 1 ( )3 ( s n o i t a l u g e r la t n e m n o r i v n E X ) 9 ( )3 ( A N C I L L A R Y R E L A T E D I N P U T S k s a T tn e m e l E at a D ts o C C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s M a j o r M a r i n e S h i p p e r s 1 0 - K F i n a n c i a l S t a t e m e n t s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x S h a l l o w D r a f t V e s s e l O p e r a t i n g C o s t s W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 1 ) W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 3 ) W a t e r w a y s J o u r n a l W o r k B o a t M a g a z i n e C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L L e v e l sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 12 - B B xi d n e p p A
B-23 : s e e y o l p m E fo re b m u N ) s t o l i P & sn i a t p a C ( sr o t a r e p O ) 5 1 ( )4 ( w e r C ) 5 1 ( )4 ( : s e g a W ) r u o h / $ ( )s t o l i P & sn i a t p a C ( sr o t a r e p O X ) 5 1 ( )4 ( ) r u o h / $ ( we r C X ) 5 1 ( )4 ( : s e s u n o B dn a st i f e n e B ) s t o l i P & sn i a t p a C ( sr o t a r e p O X ) 5 1 ( )4 ( w e r C X ) 5 1 ( )4 ( ) . c t e ,d o o f ,. e . i ( st i f e n e b la r e n e G X ) 5 1 ( )4 ( : y t e f a S / gn i n i a r T ) s t o l i P & sn i a t p a C ( sr o t a r e p O X ) 9 ( )5 ( ) t s o c la u n n a ( we r C X ) 9 ( )5 ( : d a e h r e v O L A B O R R E L A T E D I N P U T S k s a T tn e m e l E at a D ts o C C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s M a j o r M a r i n e S h i p p e r s 1 0 - K F i n a n c i a l S t a t e m e n t s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x S h a l l o w D r a f t V e s s e l O p e r a t i n g C o s t s W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 1 ) W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 3 ) W a t e r w a y s J o u r n a l W o r k B o a t M a g a z i n e C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L L e v e l sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : * * For Overhead only âpercentageâ or âcalculatedâ is needed, not both. e g a t n e c r e P X ) 6 1 ( )4 ( * d e t a l u c l a C X ) 6 1 ( )4 ( 22 - B B xi d n e p p A st u p n I de t a l e R ro b a L â sy a w r e t a W
B-24 : t n e m p i u q E fo se c e i P fo re b m u N s l e s s e v gn i w o T ) 6 ( s e g r a B ) 6 ( : t s o C es a h c r u P eg a r e v A s l e s s e v gn i w o T ) 6 ( s e g r a B ) 6 ( : e u l a V eg a v l a S de t a m i t s E s l e s s e v gn i w o T ) 6 ( s e g r a B ) 6 ( : s t n e m y a P es a h c r u P / sr e t r a h C s l e s s e v gn i w o T X ) 6 ( s e g r a B X ) 6 ( : r a e Y re P sy a D gn i t a r e p O ) s r u o h ( sl e s s e v gn i w o T - ) 1 ( s e g r a B - ) 1 ( : e f i L ec i v r e S eg a r e v A ) s r u o h ( sl e s s e v gn i w o T ) 6 ( s e g r a B ) 6 ( E Q U I P M E N T R E L A T E D I N P U T S k s a T tn e m e l E at a D ts o C C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s M a j o r M a r i n e S h i p p e r s 1 0 - K F i n a n c i a l S t a t e m e n t s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x S h a l l o w D r a f t V e s s e l O p e r a t i n g C o s t s W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 1 ) W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 3 ) W a t e r w a y s J o u r n a l W o r k B o a t M a g a z i n e C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L L e v e l sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : 32 - B B xi d n e p p A st u p n I de t a l e R tn e m p i u q E â sy a w r e t a W
B-25 : s t s o C ec n a n e t n i a M eg a r e v A s l e s s e v gn i w o T X ) 7 ( s e g r a B X ) 7 ( : n o i t a i c e r p e D s l e s s e v gn i w o T X ) 6 ( s e g r a B X ) 6 ( k s a T tn e m e l E at a D ts o C C o v e r e d E m p l o y m e n t a n d W a g e s E m p l o y m e n t S t a t i s t i c s M a j o r M a r i n e S h i p p e r s 1 0 - K F i n a n c i a l S t a t e m e n t s P a y a n d B e n e f i t s P r o d u c e r P r i c e I n d e x S h a l l o w D r a f t V e s s e l O p e r a t i n g C o s t s W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 1 ) W a t e r b o r n e T r a n s p o r t a t i o n L i n e s ( V o l u m e 3 ) W a t e r w a y s J o u r n a l W o r k B o a t M a g a z i n e C u r r e n t L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s F u t u r e L e v e l o f I m p o r t a n c e o f C o s t E l e m e n t s D a t a G a p R e m a r k s d n e g e L L e v e l sp a G at a D fo no i t a c i f i t n e d I s e c r u o S at a D :l i a t e D fo le v e L t n e l l e c x E m u i d e M l a m i n i M l a i t n e s s E t n a t r o p m I l u f e s U X ,s t s i x e pa g at a d : , s t s i x e pa g at a d on : - - t s y l a n a mo r f de d i v o r p eb ot : : s t i m r e P / se s n e c i L / ec n a r u s n I t n e m p i u q E X ) 8 ( n o i t a r e p o ro f se s n e c i L X ) 6 1 ( )8 ( s e g r a h c kc o L X ) 6 1 ( )8 ( : s t s o C ti n U ) n o l l a g / $ ( le u F ) 1 1 ( )0 1 ( ) n o l l a g / $ ( li O ) 1 1 ( )0 1 ( : n o i t p m u s n o C ) r u o h / s n o l l a g ( le u F ) 1 1 ( ) s n o l l a g ( li O X ) 1 1 ( : s t s o C me t s y S no i t a c i n u m m o C dn a se c i v e D gn i r o t i n o M ) h t n o m re p ( se s n e p x e gn i k c a r t tn e m p i u q E X ) 2 1 ( 42 - B B xi d n e p p A
B-26 )6( )7( )8( )9( )01( )11( )21( )31( )41( )51( )61( .slessev gniwot werc yletauqeda ot ytiliba sti no tnedneped si rotces ehT es noitatropsnart emitiram eht ot snoitpursid dna stsoc desaercni ni tluser yam dna gniga si erutcurtsarfni yawretaw dnalni ehT .rotc anretni niatrec dna ,swal etats ,swal laredef ,GCSU eht yb noitaluger ot tcejbus si rotces noitatropsnart thgierf yawretaw ehT lanoit .snoitaluger latnemnorivne sa llew sa ,snoitnevnoc tirc a niamer lliw stsoc eseht taht detcepxe si ti ,elitalov niamer secirp lio dna detelped eb ot eunitnoc secruoser larutan sA sucof laci in the future. .sucof yek a niamer lliw stcudorp lio fo noitpmusnoc eht ,worg ot seunitnoc snrecnoc latnemnorivne fo ssenerawa eht sA evah ot eunitnoc lliw seinapmoc eseht taht detcepxe si tI .seinapmoc thgierf rof tsoc laitnesse na era stsoc noitacinummoC up-to-date systems to more efficiently move their goods. .sdrocca lanoitanretni dna ,noitaluger ,noitalsigel egnahc etamilc elbissop htiw detaicossa sksir ot tcejbus si rotces sihT .tneve llips ro tnedicca eniram a yb detcapmi ylesrevda eb dluoc rotces ehT a tneserper stsoc tnempiuqe ehT .erutuf eht ni ecnatropmi fo level emas eht niatniam ot detcepxe era stsoc detaler-tnempiuqE .yletarucca detcelfer eb tsum dna tsoc dexif laitnatsbus ,sworg ssenevititepmoc tekram thgierf sA .erutuf eht ni ecnatropmi fo level emas eht peek ot detcepxe era stsoc ecnanetniaM .efil lufesu sti ezimixam nac yeht os tnempiuqe rieht niatniam ot eunitnoc lliw seinapmoc tsoc lacitirc eb ot eunitnoc lliw dna erutuf eht ni esir ot eunitnoc ot detcepxe era seef tnemnrevog dna smuimerp ecnarusnI .stnenopmoc )1( )2( )3( )4( )5( ot detcepxe era stsoc detaler-daehrevo ,erofereht ;erutuf eht ni evititepmoc erom neve emoceb ot detcepxe era stekram thgierF .erutuf eht ni ecnatropmi ni esaercni opmi fo level emas eht evah ot eunitnoc ot detcepxe era stsoc detaler-robal eht ,decudortni era seicilop dna snoitaluger wen sA ecnatr .yltnerruc evah yeht sa detcepxe era gniniart reporp htiw detaicossa stsoc eht ,esir ot eunitnoc stsoc ecnarusni dna decudortni era snoitaluger wen sA ot .laminim eb dluohs tnempihs a ot tsoc eht ,revewoh ;esaercni skrameR .erutuf eht ni ecnatropmi fo level emas eht niatniam ot detcepxe era stsoc lanoitarepO .erutuf eht ni ecnatropmi hgih fo eb ot eunitnoc ot detcepxe era stsoc lanoitarepo dezilaicepS skrameR â syawretaW
B-27 Appendix B B-26 TERMINALS Terminals â Gate Processing (GP) Task Le v el Cost Data Element Cu rre n t L ev el o f Im po rta n ce o f Co st El em en ts Fu tu re Le v el o f Im po rta n ce o f Co st El em en ts D at a G ap R em ar ks Legend Time Spent at Gate: Inbound X (1) Outbound X (1) Identification of Data Gaps Essential Important Useful X: data gap exists, : no data gap exists, --: to be provided from analyst G at e Pr oc es sin g
B-28 Appendix B B-27 Terminals â Internal Movements (IM) Task Le v el Cost Data Element Cu rre n t L ev el o f Im po rta n ce o f Co st El em en ts Fu tu re Le v el o f Im po rta n ce o f Co st El em en ts D at a G ap R em ar ks Legend Type of Equipment Used: Truck - (1) Train - (1) Forklift - (1) Conveyor - (1) Equipment - General: # of pieces of a particular type of equipment - (2) Average time to complete an IM - (2) Equipment Fixed Costs: Average purchase cost X (6) Estimated salvage value X (6) Taxes X (10) Insurance / Licenses / Permits X (9) Equipment Variable Costs: Operating costs X (1) Fuel or electricity consumption X (12) Average maintenance costs X (8) Depreciation X (6) Fuel cost (11) Electricity cost (11) Tire cost (11) Equipment Labor Costs: # of operators needed - (4) # of ground workers needed - (4) Operator time consumed for movement - (4) Ground worker time consumed for movement - (4) Wages for operators (4) Wages for ground workers (4) Benefits / bonuses for operators X (4) Benefits / bonuses for ground workers X (4) Training for operators X (4) Training for ground workers X (4) Identification of Data Gaps In te rn a l M o v em en ts (IM ) Essential Important Useful X: data gap exists, : no data gap exists, --: to be provided from analyst
B-29 Appendix B B-28 Terminals â Sorting / Organizing (S/O) Containers - (1) Rail cars - (1) Trailers - (1) Type of Equipment Used: Yard crane - (1) Overhead crane - (1) Forklift - (1) Locomotive - (1) Truck - (1) Equipment - General: # of pieces of a particular type of equipment - (2) Average time to complete S/O - (2) Equipment Fixed Costs: Average purchase cost X (6) Estimated salvage value X (6) Taxes X (10) Insurance / Licenses / Permits X (9) So rt in g / O rg an iz in g (S /O ) Task Le v el Cost Data Element Cu rre n t L ev el o f Im po rta n ce o f Co st El em en ts Fu tu re Le v el o f Im po rta n ce o f Co st El em en ts D at a G ap R em ar ks Legend Identification of Data Gaps Essential Important Useful X: data gap exists, : no data gap exists, --: to be provided from analyst (continued on next page)
B-30 Appendix B B-29 Equipment Variable Costs: Operating costs X (1) Fuel or electricity consumption X (12) Average maintenance costs X (8) Depreciation X (6) Fuel cost X (11) Electricity cost X (11) Tire cost X (11) Equipment Labor Costs: # of operators needed - (4) # of ground workers needed - (4) Operator time consumed for movement - (4) Ground worker time consumed for movement - (4) Wages for operators (4) Wages for ground workers (4) Benefits / bonuses for operators X (4) Benefits / bonuses for ground workers X (4) Training for operators X (4) Training for ground workers X (4) So rt in g / O rg an iz in g (S /O ) Task Le v el Cost Data Element Cu rre n t L ev el o f Im po rta n ce o f Co st El em en ts Fu tu re Le v el o f Im po rta n ce o f Co st El em en ts D at a G ap R em ar ks Legend Identification of Data Gaps Essential Important Useful X: data gap exists, : no data gap exists, --: to be provided from analyst
B-31 Mode of Transportation Being Loaded / Unloaded: Ship - (1) Barge - (1) Truck - (1) Rail cars - (1) Type of Commodity Being Loaded / Unloaded: Containers - (1) Trailers - (1) Dry Bulk - (1) Special equipment - (1) Liquid (1) Task Le v el Cost Data Element Cu rre n t L ev el o f Im po rta n ce o f Co st El em en ts Fu tu re Le v el o f Im po rta n ce o f Co st El em en ts D at a G ap R em ar ks Legend Identification of Data Gaps Essential Important Useful X: data gap exists, : no data gap exists, --: to be provided from analyst Gantry crane - (1) Overhead crane - (1) Yard crane - (1) Forklift - (1) Equipment - General: # of pieces of a particular type of equipment - (2) Average time to complete L/U - (2) Equipment Fixed Costs: Average purchase cost X (6) Estimated salvage value X (6) Taxes X (10) Insurance / Licenses / Permits X (9) Lo ad in g / U nl o a di n g (L /U ) Appendix B B-30 Terminals â Loading / Unloading (L/U) (continued on next page)
B-32 Appendix B B-31 Equipment Variable Costs: Operating costs X (1) Fuel or electricity consumption X (12) Average maintenance costs X (8) Depreciation X (6) Fuel cost X (11) Electricity cost X (11) Tire cost X (11) Equipment Labor Costs: # of operators needed - (4) # of ground workers needed - (4) Operator time consumed for movement - (4) Ground worker time consumed for movement - (4) Wages for operators (4) Wages for ground workers (4) Benefits / bonuses for operators X (4) Benefits / bonuses for ground workers X (4) Training for operators X (4) Training for ground workers X (4) Lo ad in g / U nl o a di n g (L /U ) Task Le v el Cost Data Element Cu rre n t L ev el o f Im po rta n ce o f Co st El em en ts Fu tu re Le v el o f Im po rta n ce o f Co st El em en ts D at a G ap R em ar ks Legend Identification of Data Gaps Essential Important Useful X: data gap exists, : no data gap exists, --: to be provided from analyst
B-33 Appendix B B-32 Terminals â Ancillary Related Inputs Building / Land Costs: Office space X (3) Warehouse space X (3) Land Lease X (3) Maintenance facilities X (3) Utilities: Power X (3) Heating / Cooling X (3) Water X (3) Security Costs: Fence and gate costs X (3) Security guards X (3) Security systems X (3) Special Equipment: Snow plowing equipment X (3) Safety equipment X (3) Number of Employees: Task Le v el Cost Data Element Cu rre n t L ev el o f Im po rta n ce o f Co st El em en ts Fu tu re Le v el o f Im po rta n ce o f Co st El em en ts D at a G ap R em ar ks Legend Identification of Data Gaps Essential Important Useful X: data gap exists, : no data gap exists, --: to be provided from analyst Administration staff - (3) Other workers - (3) Wages: Administration staff (3) Other workers (3) Benefits and Bonuses: Administration staff X (3) Other workers X (3) Maintenance: Office space X (3) Warehouse space X (3) Licensing / Permits / Insurance: Workersâ compensation insurance X (3) Health insurance X (3) Property insurance X (3) A nc ill a ry R el a te d In pu ts
B-34 (1) (2) (3) (4) (5) (6) (7) (8) (9) Equipment-related costs are expected to maintain the same level of importance in the future. The equipment costs represent a substantial fixed cost and must be reflected accurately. Operational costs are expected to maintain the same level of importance in the future, and the number of miles per year will affect the salvage value and service life. Maintenance costs are expected to keep the same level of importance in the future. As freight market competitiveness grows, companies will continue to maintain their equipment so they can maximize its useful life. Insurance premiums and government fees are expected to continue to rise in the future and l will continue to be critical cost components. As new regulations are introduced and insurance costs continue to rise, the costs associated with proper training are expected to increase; however, the cost to a shipment should be minimal. Remarks Operational costs are expected to maintain the same level of importance in the future. Specialized operational costs are expected to continue to be of high importance in the future. Freight markets are expected to become even more competitive in the future; therefore, overhead-related costs are expected to increase in importance in the future. As new regulations and policies are introduced, the labor-related costs are expected to continue to have the same level of importance as they have currently. (10) (11) (12) (13) As the awareness of environmental concerns continues to grow, the consumption of oil and rubber products will remain a key focus. Communication costs are an essential cost for freight companies. It is expected that these companies will continue to have up-to-date systems to more efficiently move their goods. Government taxes and fees are expected to maintain the existing level of importance in the future. If there is an increase or a restructuring in the fuel tax, then it is expected that the cost of fuel will increase, therefore making this cost item more important in the future. As natural resources continue to be depleted and oil prices remain volatile, it is expected that these costs will remain a critical focus in the future. Appendix B B-33 Terminals â Remarks
