Application No. 44176 Exhibit No. _--;::::-_91-___ \Jitness port;ec Date May I, 196z Commissioner HahWff Examiner Tho 01IJ 50 n
Cl-ILIFORNIA PUBLIC UTILITI1:,S COJw'llVIISSION
TRkNSPORThTION DIVISION
f!,NGml!;hltn~G
ECONOHICS BRkNCH
SECTION
PASSENG~
THE. GRA Y Ln~E, INC.
COMPARISON OF ESTIHAT;c;D REV~NUI:;c AND EXPENSES
BY APPLICANT AND BY P. U.C. ST.SF
AiPLICA TION NO. 44176
Sr:.n Francisco, California May 1, 1962
Albert C. Porter Associate Transportation Engineer
THE GRAY LINE INC. COMPARISON OF ESTIMATED REVENUES AND EXPENSES BY APPLICANT AND BY P.U.C. STAFF
APPLICATION NO. 44176
Sheet 1 of 4
!
Under Present Fares :Acct. : : No. :
Difference Total Sight-:
Sightseeing Applicant:P.U.C.Staff:
Description
5 Miles Operated 3201 3204 3211 3900
Operating Revenues Sightseeing Race Track Special Bus Other Total Revenues
682,400
682,400
$1,055,849 $1,055,849 $1,055,800 $1,055,849 143,286 143,288 143,300 472,175 472,175 472,200 65,123 65,123 65,100 65,123 $1,736,433 $1,736,435 $1,736,400 $1,120,972
$1,055,800
'w'
65 ~ 100 $1,120,900
$
1,092,697
1,092,700
1,092,700
~i
49 $ 12*
25*
23 35 $
49
23
72
Operating Expenses Maintenance of Equipment
4110 Supervision 4122 Service Equipment 4128 Buildings and Grounds 4131 Light, Heat, Power, etc. 4132 Other Service Expense 4140 Mechanics Hages 4140 Wages Charged to Others 4140 Labor - Accident Repair 4141 Materials and Parts 4150 Servicing Equipment 4160 Tires and Tubes 4196 Joint Operating Expense-Net Total Account 4100
*
8,700 $ 258 375 3,783 21,644 120 z111 (25: 476)
3,0 4 3
71,969 68,026 11 723
5,600 $ 200 200 2,400 13,900 82,263
5,600 $ 200 200 2,400 13,900 78,300
3,500 .$ 2,900 100 125 100 125 1,300 1,500 8,688 7,300 51,414 43,300
71,969 70,321 11,723
60,500 65,000 11,700
44,980 56,257 7,327
$ 281,107 $
258,576 $
237,800 $
173,916
$
(~;049)
Indicates Staff estimate is greater than applicant.
(Red figure)
37,200 32,600 6,800
$
-
3,963
600
25
25
200
1,388
8,114
$
11,469 7,780
5,321 23,657
23 527
$131,600 $20,776$42,316
Sheet 2 of 4 THE GRAY LINE, INC.
COMPARISON OF ESTIMATED REVENUES AND EXPENSES BY APPLICANT AND BY P.U.C. STAFF APPLICATION NO. 44176 :Book Record: :Acct. : : No. :
4210 4211 4220 4230 4240 4250 4262 4264
Descri-ption
Difference Sightseeing Total: Sight颅 Applicant :P.U.C.Staff:Company: s~eing [4~- r~-
Transportation Expense Supervision Supervision Expenses Drivers' Wages Fuel Lubricants 路 Purchased Transportation Bridge Tolls Other Total Account 4200 Station E?g?ense
4311 Station Payroll 4331 Company Agency Commission Stations 4331 Commissions Paid Total Account 4300 4410 4411 4430 4440 4450 4450 4450 4470
Under Present Fares Total Company P.U.C.
Traffic and Advertising Salaries and '\vages Expenses Tariffs and Schedules Tickets and Baggage Checks Other Gray Line Association Dues Dues and Subscriptions Advertising Total Account 4400
* Indicates
49,454 $ 51,695 $ 52,600 $ 33,395 $ 34,600 $ 800 1,222 1,222 1,200 789 662,400 663,149 260,300 603,485 266,693 23,000 41,900 26,190 41,905 41,904 4,100 2,200 4,107 2,567 4,107 5,310 5,310 3,300 5,300 3,319 14,880 17,404 17,404 17,400 5,400 9 z706 ~100 15 z 529 15~500 15 z 529 $ 738,415 $ 800,321 $ 800,400 $ 357,539 $ 335,700 $
$
(6)
----rn
905{:-$ 1,205* 22 11* 749 6,393 5 3,190 367 7 10 19 4 9,480 29 3z 606 79*$21,839
95,948 $ 90,238 $ 83,000 $ 90,238 $ 72,800 $ 7,238 $17,43 8 2,600 42* 258 2,300 2,558 2,558 2,558 124 z 198 127 2 700 117,673 113,700 3,502* 3,973 1242198 f 222) 704 $ 216,994 $ 213,300 $ 210,469 $ 188,800 $ 3,694 $21,669
$
$
21,5 25 $ 12,107
23,000 $ 12,107
23,100 $ 12,100
21,850 $ 10,896
2,400 2,067 2,438 400 406 385 26,267 26,300 26,267 1,400 2,618 2,756 66,094 66 z100 66z094 622 789 $ 131,593 $ 133,068 $ 131,800 $ 126,872 $ 2,438 406 26,267 2,756
Staff E timate is greater than applicant.
(Red figure)
14,400 $ 7,600
100*$ 7,450 7 3,296
1,500 567 38 6 85 300 18,700 33* 7,567 1,000 1,356 1,618 47,100 _ _ _6* 15,689 90,600 $ 1,268 $36,272
THE GRAY LINE, INC. COMPARISON OF ESTIMATED REVENUES AND EXPENSES BY APPLICANT AND BY P.U.C. STAFF APPLICATION NO. 44176
:Acct.: : No. :
Description
Insurance and Safety 4520 P.L. & P.D. - Vehicles 4530 Damage Recoveries 4541 l>lorkmens Compensation 4570 Fire and Theft 4580 Other Insurance Total Account 4500 Administrative and General
4611 Incentive Compensation 4612 Expenses - General Officers 4613 Salaries - General Office Employees 4620 Legal and Professional Services 4630 General Office Supplies 4640 Communications 4652 Employees Welfare 4656 Other 4660 Management Expense Total Account 4600
Sheet 3 of 4
:Book Record: Under Present Fares Year Total Company Diff8rence : Ending P. U.C. Sightseeing Total : Slgtlt-: 10/31/61 : Applicant: Staff :Applica~t :P.U.C.Staff:Company: seeing: (1) (2) (3) (4) (5) (6) (7)
$
55,388 $ 7 1 , 5 3,519 1,511 --$-7-'-4~,2=-0":;'3 $
$
(t'e g)
3,975 $ 7,106 23,956
491 15,733 16,178
51,260 648 87,686 ~$--2~0~7;033
5~
$
(1,071) 15,337 3,519 1,511 74, 684 $
55,400 $ (~,100) 1 ,000 3,500 1,500 73,300 $
$
3,000 15,735 16,177 57,400 646 90,100 ~90,164
$
33,700 $ 12* $ 2,080 (700) 29 8 (692) 6,600 1,337 1,529 8,129 2,200 19 1* 2,199 11 44 900 944 46,360 "-$-"-42'='"",-=7~00~ $1,384 $ 3, 660
$
$
$ 1,200
7,106
35,7~
3,000 500 10,165 15,700 16,200 12,133 30,422
57,400 600 417 90,100 58,205
181,700 $ 121,092 $
~epreciation
5011 5021 5041 5051 5061 5071 5091
Structures Revenue Equipment Shop and Garage Equipment Furniture and Office EqUipment Miscellaneous Equipment Leasehold EqUipment Depreciation Adjustment Total Account 5000
$
$
4,100 $ 5,076 $ 93,400 95,526 100 570 1,982 700 404 100 806 800 (7,28~) $ 99,200 $ 97,07
*Indicates Staff estimate is greater than applicant.
(Red hgure)
4,100 $ 93,400 100 700 100 ~O
99,200 $
$ $
5,906
6,750
2,649
60,336 452 100 720 64,257
$
2,500
35
23*
46
98,500 $8,464 $22,592 2,200 $ _ 67,300 400 100 700
$~,700'$-
$
1~49
6,964* 52 20 $-b,1+43*
Sheet 4 of 4 THE GRAY LINE, INC.
COMPARISON OF ESTIMATED REVENBESAND EXPENSES BY APPLICANT AND BY P.U.C. STAFF APPLICATION NO. 44176 Under-Present Fares
:Book Record:
Sightseein~
Diff~rence
P.U.C. Total : Staff : Compan;y::
:Acct. : : No.
~
Operating Taxes and Licenses 5211 Fuel & Oil Taxes 5220 Vehicle License Fees 5230 Real Estate & Personal Property 5241 Payroll Taxes 5250 Excise Taxes 5251 State Transportation 8020 Franchise Tax - State Total Account 5200
$
$
23,936 $ 23,937 $ 23,900 $ 16,800 16,700 21,143 8,600 8,600 10,733 44,842 32,246 39,600 1,714 1,700 1,715 9,100 9,075 9,075 2,054 . 2,054 / 100,902 $ 106,922 $ 99,700 $
Sightseeing
(6)
(7)
10,788 5,555 23,766 1,107 4,871 1z327 62,374 $
13,100 $ 37 .$ 100* 11,300 4,600 19,600 5,242 14 900 5,200 25* 2,054 54,700 $ 7,222 $
12,175 $ 44,667 ( 900 ) 55,942 $
7,600 $ 49,800 (ยงOO) 56,500 $
14,9~
$
1,860 512* 955 4,166 207 329* 1z327 7,674
Qperating Rents
5310 Revenue Equipment 5320 Station & Other Facilities 5370 Sublease Rental Income Total Account 5300 Total Operating Expenses
* Indicates
$
12,175 $ 49,773 (900 ) $.. . ----,6..,..1""'"',0;,.4-.<"8 $
12,200 $ 49,800 (900)
61,100 $
25* $ 4,575 26 5,133* 51* $
558*
$ 1,914,081 $1,940,978 $1,898,300 $1,218,821 $1,069,800 $42,678 $149,021
Staff estimate is greater than applicant.
(R~ffgUre)
12,175 $ 49,774 ( goo) 61,049 $