Professional Documents
Culture Documents
Operating Expenses
Advertisement Revenue
No of Lamp Posts 50 10000 500000
Growth Model
Type of Vehicle 2013 2014 2015 2016 2017 2018 2019 2020
Revenue Rates
Collection
Two Wheelers 375000 390000 405600 ### ### ### ### ###
Four Wheelers 1875000 ### ### ### ### ### ### ###
STC Buses 1000000 ### ### ### ### ### ### ###
Advertising 500000 500000 500000 550000 550000 550000 605000 605000
Total Collection 3750000 ### ### ### ### ### ### ###
TC in Lakhs 37.5 38.8 40.15 45.71 47.32 49.00 55.81 57.80
Total Operating Cost 20.71 21.85 38.60 24.36 25.75 44.32 28.83 30.53
Total Operating surplus 16.79 16.95 1.55 21.35 21.57 4.67 26.98 27.27
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
27.37 28.47 29.60 30.79 32.02 33.30 34.63 36.02 37.46 38.96
102.64 106.75 111.02 115.46 120.08 124.88 129.88 135.07 140.47 146.09
1.37 1.42 1.48 1.54 1.60 1.67 1.73 1.80 1.87 1.95
131.38 136.64 142.10 147.79 153.70 159.85 166.24 172.89 179.81 187.00
25 27 30
33 37 40
1331 1464 1611
665500 732050 805255
### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ###
605000 665500 665500 665500 732050 732050 732050 805255 805255 805255
### ### ### ### ### ### ### ### ### ###
59.87 68.22 70.69 73.25 83.50 86.55 89.72 102.32 106.09 110.01
11.10 12.21 13.43 14.77 16.25 17.88 19.66 21.63 23.79 26.17
18.80 20.67 22.74 25.02
21.26 22.11 22.99 23.91 24.87 25.86 26.90 27.97 29.09 30.26
51.15 34.32 36.42 59.36 41.12 43.74 69.30 49.60 52.89 81.44
8.72 33.91 34.26 13.89 42.38 42.81 20.42 52.71 53.20 28.56
2031 2032
40.52 42.14
151.94 158.01
2.03 2.11
194.48 202.26
33
44
1772
885781
### ###
### ###
### ###
### ###
### ###
125.50 130.16
28.79 31.67
31.47 32.73
60.26 64.39
65.24 65.77