APPENDIX-E TABLE E-1 Tank Wagon Delivery based on 300 days per year operation Tandem Axle Tank Wagon - 20,000 Litres Capacity Delivery Cost Per Annum and per Day Direct Operating Expenses Driver salary and benefits Interest- Vehicle financing Depreciation- Vehicle* Fuel consumed Repairs and maintenance Insurance Licence Miscellaneous $/Year $44,200 19,500 34,000 12,000 12,000 5,000 1,000 300 Annual Operating Cost $128,000 Equivalent Cost per Hour - 8 hour working day Estimated Estimated Assumed Cost per Cost Per Cost Per Operating Average day when day when Days Per Operating Idle with Idle without Driver Driver Day Year Days $/Day $/Day $/Day 300 $147 $147 $0 300 $65 $65 $65 300 $113 $113 $113 300 $40 $0 $0 300 $40 $8 $2 300 $17 $16 $16 300 $3 $3 $3 300 $1 $1 $1 300 $/Hour $427 $354 $200 $53.33 $44.21 $25.00 *Based on a nk Wagon - 11,500 Litres Capacity Cost Per Annum and per Day Assumed Direct Operating Expenses Driver salary and benefits Interest- Vehicle financing Depreciation- Vehicle** Fuel consumed Repairs and maintenance Insurance Licence Miscellaneous Annual Operating Cost $/Annum $44,200 16,000 28,000 11,500 12,000 5,000 1,000 300 Days 300 300 300 300 300 300 300 300 $118,000 300 Equivalent Cost per Hour - 8 hour working day $/Hour Cost per Estimated Estimated $/Day $147 $53 $93 $38 $40 $17 $3 $1 $/Day $147 $53 $93 $0 $5 $17 $3 $1 $/Day $393 $320 $168 $49.17 $40.00 $21.00 $0 $53 $93 $0 $1 $17 $3 $1 **Based on a single-axle at a cost of $160,000 less an estimated residual value of $20,000 after 5 years with straight line depreciation.. APPENDIX-E TABLE E-2 Volume Tank Wagon Delivery - Automotive Fuels Full time vehicle operating cost calculation Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hr Idle Time Vehicle Cost Idle Time Vehicle Cost with Driver Tandem Single Axle 20,000 11,500 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Tandem Single Axle 16,000 9,000 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Zone 3a - St. Brendan's Island - Population 251 (2001 Census) Delivery From Bulk Plant at Gander (Reduced Load Tandem) Community Outlet Locations Supplier Distance one way (kms) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Load Time at Gander Bulk Plant @ 500 litre/min Discharge time on St. Brendan's Total Travel Time (Minutes) Allowance for delays Total time for return trip (hours) Costs: Ferry Crossing Cost Return Average Operating cost $/hr Total load delivered cost Delivered cost in cents per litre Average TW Delivery Cost for St. Brendan's Island Delivery to Nearest Community to Ferry Burnside On Island Reseller 102 Tandem 16,000 70 Deliveries on Return Ferry St. Brendan's Crossing Cost Island St. Brendan's All On Island On Island Reseller Reseller N/A 20 Tandem Tandem 16,000 16,000 N/A 30 Total Trip Cost St. Brendan's All Reseller Tandem 16,000 30 32 N/A 175 30 3.95 N/A N/A 160 30 3.17 N/A 90 60 30 3.00 32 90 395 90 10.11 $53.33 $210.53 1.32 $97.50 $44.21 $237.50 1.48 $53.33 $159.99 1.00 $97.50 $50.47 $608.01 3.80 3.80 CPL APPENDIX-E TABLE E-3 Volume Tank Wagon Delivery - Automotive Fuels Full time vehicle Operating Cost Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hour Idle Time Vehicle Operating Cost Idle Time Vehicle Operating Cost with Driver Tandem 20,000 $128,000 300 $427 8.0 $53.33 $25.00 $44.21 Single Axle Tandem 11,500 16,000 $118,000 $128,000 300 300 $393 $427 8.0 8.0 $49.17 $53.33 $21.00 $40.00 $25.00 $44.21 Single Axle 9,000 $118,000 300 $393 8.0 $49.17 $21.00 $40.00 Zone 3b -Fogo Island - Population 2256 (2001 Census) From Bulk Plants on Fogo Island (Full Load single Axle) To: Outlet Location Supplier / Brand Distance one way (kms) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Load Time at Bulk Plant @ 400 litre/min Discharge time @ 500 litres/Min Round trip Driving time (Minutes) Allowance for delays Total time for return trip (hours) Operating cost $/hr Total load delivered cost Delivered cost in cents per litre Average TW Delivery Cost for Zone Fogo Island Fogo Island Fogo Island Fogo Island Fogo Island Hancock's Auto Vanessa's Chester Fried Newman's Gas P & J Auto Supplies/ Takeout and Super Stop and Diesel Repairs Emberley's Ultramar Convenience Island Central Island Central Fogo Town Joe Batts Arm Seldom Ultramar Ultramar Imperial Oil Ultramar North Atlantic 10 10 2 2 17 Fogo Island Fogo Island Linda's Hurley's Convenience Ultramar Stag Harbour Tilting Ultramar Ultramar 26 10 Single Axle Single Axle Single Axle Single Axle Single Axle Single Axle Single Axle 11,000 30 11,000 30 11,000 30 11,000 30 11,000 30 11,000 30 11,000 30 28 22 40 30 1.99 28 22 40 30 1.99 28 22 8 30 1.46 28 22 8 30 1.46 28 22 68 30 2.46 28 22 104 30 3.06 28 22 40 30 1.99 $49.17 $97.92 0.89 $49.17 $97.92 0.89 $49.17 $71.70 0.65 $49.17 $71.70 0.65 $49.17 $120.87 1.10 $49.17 $150.37 1.37 $49.17 $97.92 0.89 0.92 CPL APPENDIX-E TABLE E-4 Tank Wagon Delivery - Automotive Fuels Full time vehicle operating cost calculation Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hr Idle Time Vehicle Operating Cost Idle Time Vehicle Operating Cost with Driver Tandem Single Axle 20,000 11,500 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Volume Limitations on Ferries Tandem Single Axle 16,000 9,000 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Zone 3c - Change Islands - Population 360 (2001 Census) From Bulk Plant on Fogo Island (Reduced Load Single Axle) To: Outlet Location Supplier Distance one way (kms) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Load Time at Bulk Plant @ 400 litre/min Discharge time Total Travel Time (Minutes) Allowance for delays Total time for return trip (hours) Ferry Crossing Cost Return Average Operating cost $/hr Total load delivered cost Delivered cost in cents per litre Average TW Delivery Cost for Change Islands To Ferry and Return Return Ferry Crossing Cost D&E Vardy Change Islands Change Islands Ultramar Agent Agent 26 N/A Single Axle Single Axle 9,000 9,000 30 N/A Deliveries on Change Islands Total Trip GEEP Unit and Drums Change Islands Agent 12 Single Axle 9,000 30 Change Islands Agent 38 Single Axle 9,000 30 23 N/A 104 20 2.44 N/A N/A 80 30 1.83 N/A 90 60 30 3.00 23 90 244 80 7.28 $49.17 $120.06 1.33 $105.50 $40.00 $178.83 1.99 $49.17 $147.51 1.64 $105.50 $46.86 $446.40 4.96 4.96 CPL APPENDIX-E TABLE E-5 Tank Wagon Delivery - Automotive Fuels Full time vehicle operating cost calculation Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hr Tandem 20,000 $128,000 300 $427 8.0 $53.33 Idle Time Vehicle Operating Cost Idle Time Vehicle Operating Cost with Driver $25.00 $44.21 Volume Limitations on Ferries Single Axle Tandem Single Axle 11,500 16,000 9,000 $118,000 $128,000 $118,000 300 300 300 $393 $427 $393 8.0 8.0 8.0 $49.17 $53.33 $49.17 $21.00 $40.00 $25.00 $44.21 $21.00 $40.00 Zone 4 - Connaigre Peninsula Using Tandem TW From Bulk Plant at Pool's Cove Crossroads: Pool's Cove Pool's Cove Pool's Cove Pool's Cove Pool's Cove Pool's Cove Pool's Cove Crossroads Crossroads Crossroads Crossroads Crossroads Crossroads Crossroads To:Outlet A & D Service Station Ltd. Location Supplier Distance one way (kms) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Milltown, Bay SAMIAJIJ English D'Espoir MIAWPUKEK Harbour West Mose Ambrose Ultramar Ultramar Ultramar Ultramar 56 60 23 26 Tandem Tandem Tandem Tandem 20,000 20,000 20,000 20,000 65 65 65 65 Load Time at Bulk Plant @ 500 litre/min Discharge time @ 500 litres/Min Round trip Drivning time (Minutes) Allowance for delays Total time for return trip (hours) Operating cost $/hr Total load delivered cost Delivered cost in cents per litre Average Delivery cost for Zone CPL Jeddore's Store Evan's Ultramar Yarns Store Ultramar C. Crewe Max Loveless' Ltd. Service Station General Store General Store St. Jacques Ultramar 24 Tandem 20,000 65 Sandyville Ultramar 32 Tandem 20,000 65 Seal Cove, Fortune Bay Ultramar 55 Tandem 20,000 65 40 40 103 30 3.56 40 40 111 30 3.68 40 40 42 30 2.54 40 40 48 30 2.63 40 40 44 30 2.57 40 40 59 30 2.82 40 40 102 30 3.53 $53.33 $189.66 0.95 $53.33 $196.23 0.98 $53.33 $135.51 0.68 $53.33 $140.44 0.70 $53.33 $137.15 0.69 $53.33 $150.28 0.75 $53.33 $188.02 0.94 0.81 APPENDIX-E TABLE E-6 Tank Wagon Delivery - Automotive Fuels Full time vehicle operating cost calculation Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hr Idle Time Vehicle Operating Cost Idle Time Vehicle Operating Cost with Driver Tandem Single Axle 20,000 11,500 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Volume Limitations on Ferries Tandem Single Axle 16,000 9,000 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Zone 5 - Springdale - Baie Verte - Jackson's Arm - Triton Area - Population 17,000 Deliveries from Springdale Bulk Plant via Tank Wagon needed to about 40% ot the outlets in the area. These outlets would be the smaller ones in the more remote communities Baie Verte Peninsula 6,888 Springdale Area 4,543 South Brook 578 TritonRoberts Arm Area 3,294 8 100 4 20 1 23 5 62 Tandem 20,000 65 Tandem 20,000 65 Tandem 20,000 65 Tandem 20,000 65 40 40 258 30 6.14 40 40 185 30 4.91 40 40 37 30 2.45 40 40 42 30 2.54 40 40 114 30 3.74 Operating cost $/hr Total load delivered cost Delivered cost in cents per litre $53.33 $327.50 1.64 $53.33 $261.86 1.31 $53.33 $130.59 0.65 $53.33 $135.51 0.68 $53.33 $199.51 1.00 Average Delivery cost for Zone 1.05 From Bulk Plant at Springdate to area: Population Number of outlets with less than 500,000 litres per year Average distance from Springdale Bulk Plant (one way) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Load Time at Bulk Plant @ 500 litre/min Discharge time @ 500 litres/Min Round trip Drivning time (Minutes) Allowance for delays Total time for return trip (hours) HampdenJackson's Arm 1,098 2 140 Tandem 20,000 65 CPL APPENDIX-E TABLE E-7 Tank Wagon Delivery - Automotive Fuels Full time vehicle operating cost calculation Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hr Idle Time Vehicle Operating Cost Idle Time Vehicle Operating Cost with Driver Tandem Single Axle 20,000 11,500 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Volume Limitations on Ferries Tandem Single Axle 16,000 9,000 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Zone 5a - Long Island - Population 308 Deliveries to Long Island from Springdale Bulk Plant via Tank Wagon From Springdale Bulk Plant (Reduced Load Single Axle) To: Outlet Location Supplier Distance one way (kms) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Load Time at Terminal (400 litres/min) Discharge time @ 205 litres/4 Mins Total Travel Time Return (Minutes) Allowance for delays Total time for return trip (hours) Ferry Crossing Cost Return Average Operating cost $/hr Total load delivered cost Delivered cost in cents per litre Average TW Delivery Cost for Long Island To Ferry at Pilley's Island and Return Return Ferry Crossing Cost Dockside Any 56 Single Axle 9,000 60 Ferry Any N/A Single Axle 9,000 N/A 23 N/A 112 30 2.74 N/A N/A 10 30 0.67 $49.17 $134.80 1.50 $48.00 $40.00 $74.67 0.83 4.69 CPL Deliveries on Long Island Long Island Co-op Long Island Closed! Single Axle 9,000 30 N/A Deliveries on Long Island Total Trip Times and Cost Drums Long Island Any Any 6 62 Single Axle Single Axle 9,000 9,000 30 30 0.00 N/A 176 24 60 4.33 23 176 146 120 7.74 $49.17 $0.00 0.00 $49.17 $212.74 2.36 $48.00 $48.38 $422.20 4.69 0 APPENDIX-E TABLE E-8 Tank Wagon Delivery - Automotive Fuels Full time vehicle operating cost calculation Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hr Tandem Single Axle 20,000 11,500 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 Idle Time Vehicle Operating Cost Idle Time Vehicle Operating Cost with Driver $25.00 $44.21 $21.00 $40.00 Volume Limitations on Ferries Tandem Single Axle 16,000 9,000 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Zone 5b - Little Bay Islands - Population 176 Deliveries from Springdale Bulk Plant via Tank Wagon From Springdale Bulk Plant (Reduced Load Single Axle) To: Outlet Location Supplier Distance one way (kms) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Load Time at Terminal (400 litres/min) Discharge time @ 205 litres/4 Mins Total Travel Time Return (Minutes) Allowance for delays Total time for return trip (hours) Ferry Crossing Cost Return Average Operating cost $/hr Total load delivered cost Delivered cost in cents per litre Average TW Delivery Cost for Little Bay Islands Dockside Any 20 Single Axle 9,000 40 Ferry Any N/A Single Axle 9,000 N/A Deliveries on Long Island Drums Long Island Any 3 Single Axle 9,000 30 23 N/A 60 20 1.71 N/A N/A 90 30 2.00 N/A 176 12 60 4.13 23 176 162 110 7.84 $49.17 $83.99 0.93 $86.50 $40.00 $166.50 1.85 $49.17 $202.90 2.25 $86.50 $46.83 $453.40 5.04 To Ferry at Shoal Arm Return Ferry and Return Crossing Cost 5.04 CPL Total Trip Times and Cost Any 23 Single Axle 9,000 30 APPENDIX-E TABLE E- 9 Tank Wagon Delivery - Automotive Fuels Full time vehicle operating cost calculation Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hr Tandem Single Axle 20,000 11,500 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 Idle Time Vehicle Operating Cost Idle Time Vehicle Operating Cost with Driver $25.00 $44.21 $21.00 $40.00 Zone 10 - Labrador Straits From Marine Depot at L'Anse au Loup To: West St. Modeste/ Capstan Island Sample Outlet Normore 15 Single 11,500 65 Pinware Sample Outlet Normore 20 Single 11,500 65 Red Bay Sample Outlet Normore 48 Single 11,500 65 L'Anse au Clair Sample Outlet Normore 26 Single 11,500 65 Forteau, LA Sample Outlet Normore 15 Single 11,500 65 L'Anse au Loup Sample Outlet Normore 4 Single 11,500 65 Load Time at Depot @ 500 litre/min Discharge time @ 300 litres/Min Round trip Driving time (Minutes) Allowance for delays Total time for return trip (hours) Operating cost $/hr Total load - delivered cost Delivered cost in cents per litre 23 38 48 30 2.32 $49.17 $114.18 0.99 23 38 28 30 1.98 $49.17 $97.53 0.85 23 38 7 30 1.65 $49.17 $80.89 0.70 23 38 28 30 1.98 $49.17 $97.53 0.85 23 38 37 30 2.14 $49.17 $105.10 0.91 23 38 89 30 3.00 $49.17 $147.46 1.28 Estimated Total Litres per year 300,000 600,000 800,000 290,000 175,000 330,000 241 12.1% 0.120 477 24.0% 0.203 635 31.9% 0.225 231 11.6% 0.099 140 7.0% 0.064 264 13.3% 0.170 To: Outlet Assumed Supplier Distance one way (kms) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Population (2001 Census) % of Population Rate component weighted by population Average TW Delivery Cost for Zone* 0.88 CPL *(Assuming operation 8 hours per day 300 days per year) Labrador Straits-Zone 10 - Adjustment for Vehicle Idle Time for Gasoline Only Population (2001) 1,988 Estimated Total Litres per Year Consumption 2,495,000 Estimated Litres delivered per working day 8,317 Truck Loads required delivered per working day 0.72 Average Time required to deliver one load (Hrs) 2.18 Average Time required to deliver required loads (Hrs) 1.58 Estimated equivalent Idle Vehicle Hours per working day Estimated equivalent Idle Vehicle Days per year Cost of Idle Time for dedicated vehicle ($/Hr) Cost of Idle Time for dedicated vehicle ($/Day) Total cost of Idle Time per year Cost of Idle time for dedicated vehicle per litre (CPL) 6.42 241 $21.00 $134.91 $32,503 1.30 Total Average T/W Delivery Cost of Gasoline to Retail Outlets in Zone 10** ** Assuming one Dedicated Single Axle Vehicle for all Retail Gasoline Deliveries but not considering any commercial gasoline deliveries by tank wagon 2.18 CPL APPENDIX-E TABLE E-10 Tank Wagon Delivery - Automotive Fuels Full time vehicle operating cost calculation Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hr Idle Time Vehicle Operating Cost Idle Time Vehicle Operating Cost with Driver Tandem Single Axle 20,000 11,500 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Zone 11 - Labrador South (Lodge Bay to Cartwright) from Local Depots Lodge Bay Mary's Harbour St. Lewis Sample Outlet Woodward or Normore 47 Single 11,500 65 Port Hope Simpson Sample Outlet Woodward or Normore 5 Single 11,500 65 Charlottetown/ Pinsent Arm Sample Outlet Woodward or Normore 45 Single 11,500 65 Cartwright/ Paradise River Sample Outlet Woodward or Normore 186 Single 11,500 65 Load Time at Bulk Plant @ 500 litre/min Discharge time @ 300 litres/Min Round trip Driving time (Minutes) Allowance for delays Total time for return trip (hours) - Full Load Litres per hour Total hours per year required 23 38 86 30 2.96 3,888 231.51 23 38 9 30 1.68 6,861 80.16 23 38 83 30 2.91 3,956 104.90 23 38 343 30 7.25 1,587 441.02 Operating cost $/hr Total load delivered cost Delivered cost in cents per litre $49.17 $145.45 1.26 $49.17 $82.41 0.72 $49.17 $142.93 1.24 $49.17 $356.25 3.10 Estimated Total Litres per year Population (2001) % of Population Rate component weighted by population 900,000 829 34.9% 0.441 550,000 509 21.4% 0.154 415,000 386 16.3% 0.202 700,000 651 27.4% 0.849 From Marine Depot at Port Hope Simpson To: To: Outlet Assumed Supplier Average Distance one way (kms) Tank Wagon Single Axle Assumed) Capacity (litres) Avg Speed of TW (kms/hr) Average TW Delivery Cost for Zone* 1.65 CPL *(Assuming operation 8 hours per day 300 days per year) Labrador South -Zone 11 - Adjustment for Vehicle Idle Time for Gasoline Only Population (2001) Estimated Total Litres per Year Consumption Estimated Litres delivered per working day Truck Loads required delivered per working day Average Time required to deliver one load (Hrs) Average Time required to deliver required loads (Hrs) Estimated equivalent Idle Vehicle Hours per working day Estimated equivalent Idle Vehicle Days per year Cost of Idle Time for dedicated vehicle ($/Hr) Cost of Idle Time for dedicated vehicle ($/Day) Total cost of Idle Time per year Cost of Idle time for dedicated vehicle per litre (CPL) Total Average T/W Delivery Cost of Gasoline to Retail Outlets in Zone 11** ** Assuming one Dedicated Single Axle Vehicle for all Retail Gasoline Deliveries but not considering any commercial gasoline deliveries by tank wagon 2,375 2,565,000 8,550 0.74 3.70 2.75 5.25 197 $21.00 $110.29 $21,719 0.85 2.49 CPL APPENDIX-E TABLE E- 11 Tank Wagon Delivery - Automotive Fuels Full time vehicle operating cost calculation Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hr Idle Time Vehicle Operating Cost Idle Time Vehicle Operating Cost with Driver Tandem 20,000 $128,000 300 $427 8.0 $53.33 Single Axle 11,500 $118,000 300 $393 8.0 $49.17 $25.00 $44.21 $21.00 $40.00 Zone 12 - Central Labrador - Goose Bay / Happy Valley Area Goose Bay Sample Outlet Happy Valley Goose Bay Area Ultramar/ Woodward 10 Single Axle 11,500 65 Goose Bay Sample Outlet North West River / Sheshatshui Ultramar/ Woodward 41 Single Axle 11,500 65 23 38 18 30 1.83 23 38 76 30 2.78 Operating cost $/hr Total load delivered cost Delivered cost in cents per litre $49.17 $89.97 0.78 $49.17 $136.87 1.19 Population (2001-Census) % of Population Rate component weighted by population 8,055 83.5% 0.65 1,590 16.5% 0.20 From Marine Terminal - Goose Bay To: Outlet Location Supplier Distance one way (Average) kms Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Load Time at Bulk Plant @ 500 litre/min Discharge time @ 300 litres/Min Round trip Driving time (Minutes) Allowance for delays Total time for return trip (hours) Average Delivery Cost - Goose Bay/ Happy Valley *(Assuming operation 8 hours per day 300 days per year) 0.85 Goose Bay Sample Outlet All Areas Ultramar/ Woodward Single Axle 11,500 65 9,645 100.0% 0.85 CPL Zone 12 - Central Labrador Area - Adjusted for Dedicated T/W for Gasoline Deliveries Population (2001) Estimated 9,645 Estimated Total Litres per Year Consumption 9,162,750 Estimated Litres delivered per working day 30,543 Truck Loads required delivered per working day 2.66 Average Time required to deliver one load (Hrs) 1.57 Average Time required to deliver required loads per working day (Hrs) 4.17 Estimated equivalent Idle Vehicle Hours per working day Estimated equivalent Idle Vehicle Days per year Cost of Idle Time for dedicated vehicle ($/Hr) Cost of Idle Time for dedicated vehicle ($/Day) Total cost of Idle Time per year Estimated Total Litres per Year Consumption Cost of Idle time for dedicated vehicle per litre (CPL) Total Average T/W Delivery Cost of Gasoline to Retail Outlets in Zone 12** ** Assuming one Dedicated Single Axle Vehicle for all Retail Gasoline Deliveries but not considering any commercial gasoline deliveries by tank wagon 3.83 144 $21.00 $80.44 $11,553 9,162,750 0.13 0.98 APPENDIX-E TABLE E- 12 Tank Wagon Delivery - Automotive Fuels Full time vehicle operating cost calculation Volume delivered per load Annual Operating cost of Vehicle Assumed operating days per year Vehicle Operating Cost per day Standard Operating Hours per day Vehicle cost per hr Idle Time Vehicle Operating Cost Idle Time Vehicle Operating Cost with Driver Tandem Single Axle 18,000 11,500 $128,000 $118,000 300 300 $427 $393 8.0 8.0 $53.33 $49.17 $25.00 $44.21 $21.00 $40.00 Zone 13 - West Labrador - Labrador City - Wabush - Churchill Falls From Bulk Plant To:Outlet Location Supplier Distance one way (Average) kms Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Load Time at Bulk Plant @ 500 litre/min Discharge time @ 400 litres/Min Round trip Drivning time (Minutes) Allowance for delays Total time for return trip (hours) Operating cost $/hr Total load delivered cost Delivered cost in cents per litre Average Delivery cost Labrador City / Wabush Rail Car Bulk Plant Labrador City Rail Car Bulk Plant Labrador City Rail Car Bulk Plant Labrador City Rail Car Rail Car Rail Car Rail Car Bulk Plant Bulk Plant Bulk Plant Bulk Plant Labrador Labrador Labrador Labrador City City City City Esso Service Carol Whitten's Fuel R&H Wabush Gas George Station Automobile Ltd. Oil Service Ultramar Grenfell Esso Bar Ltd. Strickland Labrador Labrador Labrador Labrador Churchill City City City City Falls Wabush Wabush Imperial Oil Shell Canada Shell Canada Ultramar Imperial Oil Ultramar Ultramar 5 5 5 5 10 10 243 Single Axle Single Axle Single Axle Single Axle Single Axle Single Axle Tandem 18,000 18,000 18,000 18,000 18,000 18,000 18,000 50 50 50 50 50 50 65 36 45 12 30 2.05 36 45 12 30 2.05 36 45 12 30 2.05 36 45 12 30 2.05 36 45 24 30 2.25 36 45 24 30 2.25 36 36 449 30 9.18 $53.33 $109.33 0.61 $53.33 $109.33 0.61 $53.33 $109.33 0.61 $53.33 $109.33 0.61 $53.33 $119.99 0.67 $53.33 $119.99 0.67 $53.33 $489.41 2.72 0.63 CPL Average Delivery cost to Churchill Falls -CPL 2.72 APPENDIX E Table E-13 Drum deliveries of GASOLINE & DIESEL to Coastal Communities of McCallum, Gaultois, Rencontre East Pricing Zone 4a - Gaultois / McCallum / Rencontre East Census Population -1991 Census Population -1996 Census Population -2001 Estimated Gasoline demand per Population (Litres per year) Total Demand per year gasoline (litres) per 2001 Census Total Demand per year of drums (205 Litres per Drum) Gaultois Rencontre East Totals 516 423 321 McCallum 147 138 128 212 215 202 875 776 651 500 160,500 783 500 64,000 312 500 101,000 493 500 325,500 1,588 Destination Communities CPL Tank-Wagon delivery for drum filling at dockside from bulk plant at Pool's Cove Crossroads: For drums for shipment to: Location Supplier Distance one way (kms) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Litres Delivered Mins to Load Mins driving (Return Trip) # Drums per shipment (Once per month) Litres per Drum Total Drum Filling Time at 5 minutes per drum Allowance for Delays (Mins) Total Time return Trip Minutes Total Trip Hrs Operating cost $/hr Total load delivered cost 3.94 Pool's Cove Pool's Cove Crossroads Crossroads Gaultois Hermitage Dockside Agent 41 Tandem 20,000 65 13,375 27 76 65 205 326 30 459 7.6 $53.33 $407.67 McCallum Hermitage Dockside Agent 41 Single 11,500 65 5,333 11 76 26 205 130 30 236 3.9 $49.17 $193.20 Gaultois 783 12 65 23 173 McCallum 312 12 27 23 173 Rencontre East 493 12 42 23 173 Totals / Averages 1,588 12 133 23 173 $50.00 $50.00 $0.77 $50.00 $0.77 $1.53 0.75 $50.00 $50.00 $1.85 $24.84 $0.92 $2.77 1.35 $50.00 $50.00 $1.19 $38.64 $0.92 $2.11 1.03 $150.00 $150.00 $1.13 $113.48 $0.85 $1.98 0.97 Delivered cost to fill drums at dockside- CPL (Weighted Average) Shipping Drums via Freight Ferry Total Number of Drums required for year. Number of months during Period Average Number of Drums shipped per month in Period Weight of Empty Drum (Kgs) Weight of Drum full of Gasoline (Kgs) Coastal Freight For Drum Shipments: Coastal Freight Shipping Full Drums Cost (Maximum per shipment) Coastal Freight Shipping all Full Drums for period Cost of Shippment per Drum during period Coastal Freight Shipping Empty Drums back to Burgeo for period Cost of Shipping each Drum Empty (Return to Supply Point each month) Total Return Coastal Freight Shipping Cost per Drum Total Return Coastal Freight Shipping Cost (Cents per Litre) (Wholesale Point of Sale) Pool's Cove Crossroads Rencontre East Pool's Cove Dockside Totals Agent 8 Single 11,500 65 8,417 27,125 17 15 41 132.3171 205 205 30 250 4.2 $49.17 $204.91 $805.78 2.97 3.94 APPENDIX E Table E-14 Drum deliveries of GASOLINE from Burgeo to Coastal Communities of La Poile, Grand Bruit, and Grey River & Francois Note: For drum deliveries of Diesel see Table H-23 Appendix H for Furnace Oil. Pricing Zone 7b - Lapoile /Grand Bruit / Grey River /Francois Census Population -1991 Census Population -1996 Census Population -2001 Estimated Gasoline demand per Population (Litres per year) Total Demand per year gasoline (litres) Litres per drum Total Demand per year of drums (205 Litres per Drum) Average demand - Drums per month Destination Community Dockside CPL La Poile Grand Bruit Grey River Francois 168 64 181 187 148 57 188 175 131 50 174 162 Totals 600 568 517 500 65,500 205 320 27 500 25,000 205 122 10 500 87,000 205 424 35 500 81,000 205 395 33 500 258,500 205 1,261 105 10.35 27 5,535 12 35 6 80 2.3 3 50 293 5 $45.00 $219.86 $8.14 10 2,050 10 35 6 69 1.0 1 50 119 2 $45.00 $88.93 $8.89 35 7,250 12 35 6 80 2.9 3 50 384 6 $45.00 $287.98 $8.14 33 6,765 12 35 6 80 2.8 3 50 358 6 $45.00 $268.71 $8.14 105 21,600 12 35 6 80 8.8 9 50 1144 19 $45.00 $857.98 $8.14 3.98 5.00 8.98 $50.00 $50.00 $1.85 $24.84 $0.92 $2.77 $74.84 $50.00 $50.00 $5.00 $9.20 $0.92 $5.92 $59.20 $50.00 $50.00 $1.41 $32.54 $0.92 $2.33 $82.54 $50.00 $50.00 $1.52 $30.36 $0.92 $2.44 $80.36 $200.00 $200.00 $1.90 $96.94 $0.92 $2.82 $296.94 1.37 Filling Drums at Burgeo Service Station via Cargo Truck Drums filled per shipment month Litres Delivered per shipment month Drums per truckload to Service Station Loading rate of service station pump and nozzle (Litres/Min) Mins to Load each 205 litre drum from Service Station Nozzle Mins to Load each Truck load of 12 drums +10 min delay allowance Number of truck loads for average monthly shipment Number of truck trips for average monthly shipment Mins per trip to load empties, travel to Station and unload full drums dockside Total cargo truck time per Shipment - Minutes Total cargo truck time per Shipment - Hours Rate $/hr truck and 2 men Cost of each shipment of drums filled at dockside Cost per drum Delivered cost to fill drums at dockside- CPL (Weighted Average) Add self serve price differential at Burgeo Service Station CPL (Retail Margin) Total Cost of Handling and Filling Drums at Loading Port Drums Shipped from Burgeo via Coastal Boat to Destination Dockside (Dangerous Goods Shipment 3rd Tuesday of month) Coastal Freight Shipping Full Drums Cost (Maximum per shipment) Coastal Freight Shipping all Full Drums for period Cost of Shipment per Drum during period Coastal Freight Shipping Empty Drums back to Burgeo for period Cost of Shipping each Drum Empty (Return to Supply Point each month) Total Return Coastal Freight Shipping Cost per Drum Total Return Coastal Freight Shipping Cost per Shipment Total Return Coastal Freight Shipping Cost - Weighted Average - CPL (Wholesale Point of Sale) 10.35 Notes: 1. Since there is no T/W delivery for gasoline in Burgeo, the above scenario assumes that wholesaler would purchase gasoline at retail service station outlet in Burgeo and fill his own drums at self serve prices established for Burgeo. (Actual price paid may be lower depending on negotiated transaction with retail outlet owner/ operator). For the purpose of this Study the delivered wholesale 'on-dock' price for drums to the destination communities would Retailer Margin - Proposed and existing margin from dockside at destination communities: 10.00 CPL $20.50 per Drum APPENDIX E Table E-15 - Gasoline Gasoline - Drum deliveries to Coastal Communities of Norman Bay and Williams Harbour (If Service Applicable) Pricing Zone 11c - Williams Harbour & Norman Bay Census Population -1991 Census Population -1996 Census Population -2001 Williams Harbour 77 71 60 Norman Bay 58 52 50 Totals 135 123 110 500 30,000 146 23 173 500 25,000 122 23 173 500 55,000 268 23 173 Estimated Gasoline demand per Population (Litres per year) Total Demand per year gasoline (litres) Total Demand per year of drums (205 Litres per Drum) Weight of each drum Empty (Kg) Weight of each drum Filled with Gasoline (Kg) Zone 11c - Average cost drum delivery to destination communities - CPL Pricing Zone 11c - Williams Harbour & Norman Bay Total Number of Drums required for year. Number of shipping season months during Period Average Number of Drums shipped per month during shipping season Tank-Wagon delivery for drum filling at dockside from Bulk Plant / Marine Depot For drums for shipment to: Location Supplier Distance one way (kms) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Litres Delivered Mins to Load Mins driving (Return Trip) # Drums per shipment Litres per Drum Total Drum Filling Time at 5 minutes per drum Allowance for Delays (Mins) Total Time return Trip Minutes Total Trip Hrs Operating cost $/hr Total load delivered cost Filling Cost per Drum Delivered cost to fill drums at dockside- CPL (Weighted Average) 13.86 Williams Harbour 146 5 29 Norman Bay 122 5 24 Port Hope Simpson or Charlottetown Williams Harbour Dockside Agent 43 Single 11,500 50 6,000 17 103 29 205 146 20 270 4.5 $49.17 $220.89 $7.55 3.68 Charlottetown or Port Hope Simpson Norman Bay Dockside Agent 43 Single 11,500 50 5,000 14 103 24 205 122 20 245 4.1 $49.17 $200.89 $8.24 4.02 Totals / Averages 268 5 54 Totals / Averages Both Dockside Agent 43 Single 11,500 50 11,000 31 103 54 205 268 40 411 6.9 $49.17 $337.03 $6.28 3.06 Shipping Drums and Returning Empties (See attached Table E-15 Supplement-Gasoline for detailed calculation) Coastal Freight Shipping Full Drums Cost per Drum $18.10 $18.10 $18.10 Coastal Freight Shipping Full Drums Cost per Litre 8.83 8.83 8.83 Total Return Coastal Freight Shipping Cost per Drum $4.04 $4.04 $4.04 Total Return Coastal Freight Shipping Cost (Cents per Litre) 1.97 1.97 1.97 Total Return Coastal Freight Shipping Cost per Drum $22.14 $22.14 $22.14 Total Return Coastal Freight Shipping Cost (Cents per Litre) 10.80 10.80 10.80 Total Landed Cost of Drums at Destination Community (Wholesale Point of Sale) 13.86 APPENDIX E Table E-15 Supplement-Gasoline Zone 11c - Drum deliveries of Gasoline - Calculations Freight Ferry to Williams Harbour and Norman Bay Ferry Freight Rates to Williams Harbour and Norman Bay Shipping Costs - Full Drums Gasoline: Weight of empty 45 imperial gallon oil drum is 23 Kgs or Weight of 205 litres of gasoline at 7.31 lbs / gallon = Total weight full drum gasoline Cubic Weight of 1 drum gasoline per Ferry Rates Schedule Volume of 45 gallon drum at 6.228 gallons per cu. Ft.= Cubic Weight of 1 Drum per Ferry Rate Calculations @ 10lbs/cu ft= Assume 4 drums are strapped to one 4' by 4' pallet Weight of pallet approx = Cubic weight of one drum shipment + 1/4 pallet= Weight of full drum gasoline on pallet (Including 25% of pallet wt) Units Williams Norman Totals / Harbour Bay Averages lbs lbs lbs 50.7 329.6 380.3 50.7 329.6 380.3 50.7 329.6 380.3 Cu. Ft. lbs 7.23 72.3 7.23 72.3 7.23 72.3 lbs lbs lbs 22 77.8 385.8 22 77.8 385.8 22 77.8 385.8 28 24 10803 9260 108 93 $4.36 $4.36 $4.36 $4.36 $471.03 $403.74 $17.83 $15.28 $17.83 $15.28 $506.68 $434.30 $18.10 $18.10 8.83 8.83 52 20063 201 $4.36 $4.36 $874.76 $33.10 $33.10 $940.97 $18.10 8.83 50.7 72.3 28 77.8 2177 $4.87 $106.03 $3.59 $3.59 $113.21 50.7 72.3 24 77.8 1866 $4.87 $90.88 $3.08 $3.08 $97.04 50.7 72.3 52 77.8 4043 $4.87 $196.91 $6.67 $6.67 $210.25 $/Drum CPL $4.04 1.97 $4.04 1.97 $4.04 1.97 $/Drum CPL $22.14 10.80 $22.14 10.80 $22.14 10.80 For a 15 drum shipment (Norman Bay) Rate would be based on actual weight since it is greater than cubic weight: Number of drums per shipment Actual weight drum shipment palletized= Number of hundred weights Rate $/cwt = Rate per hundred weight $/100 lbs Rate per shipment = Add Top Wharfage at Load Port @ $0.165 per hundred weight Add Top Wharfage at Discharge @ $0.165 per hundred weight Total cost per shipment = Rate for 1 drum = Rate per Litre Shipping Costs - Return Empty Drums: Weight of empty 45 imperial gallon oil drum is 23 Kgs or Use Cubic Weight per empty drum since it is greater Number of drums per shipment Cubic weight empty drum shipment + 1/4 pallet= Total weight of shipment Rate $/cwt = Rate per shipment = Add Top Wharfage at Load Port @ $0.165 per cwt Add Top Wharfage at Discharge Port @ $0.165 per cwt Total cost per shipment = Rate for 1 drum = Equivalent Rate per Litre Total Shipping Costs Empties Returned - Drums of Gasoline: Total cost drum shipments lbs lbs/100 $ $ $/Drum CPL lbs lbs lbs lbs $/lb $ $ APPENDIX E Table E-15 - Diesel Diesel - Drum deliveries* to Coastal Communities of Norman Bay and Williams Harbour (If Service Applicable) * Same quantity as gasoline assumed Pricing Zone 11c - Williams Harbour & Norman Bay Williams Harbour Norman Bay Totals Census Population -1991 77 58 135 Census Population -1996 71 52 123 Census Population -2001 60 50 110 Estimated Diesel demand per Population (Litres per year) Total Demand per year gasoline (litres) Total Demand per year of drums (205 Litres per Drum) Weight of each drum Empty (Kg) Weight of each drum Filled with Gasoline (Kg) 500 30,000 146 23 173 500 25,000 122 23 173 Zone 11c - Average cost drum delivery to destination communities - CPL Pricing Zone 11c - Williams Harbour & Norman Bay Total Number of Drums required for year. Number of shipping season months during Period Average Number of Drums shipped per month during shipping season Tank-Wagon delivery for drum filling at dockside from Bulk Plant / Marine Depot For drums for shipment to: Location Supplier Distance one way (kms) Tank Wagon Capacity (litres) Avg Speed of TW (kms/hr) Litres Delivered Mins to Load Mins driving (Return Trip) # Drums per shipment Litres per Drum Total Drum Filling Time at 5 minutes per drum Allowance for Delays (Mins) Total Time return Trip Minutes Total Trip Hrs Operating cost $/hr Total load delivered cost Filling Cost per Drum Delivered cost to fill drums at dockside- CPL (Weighted Average) 500 55,000 268 23 173 14.54 Williams Harbour 146 5 29 Norman Bay 122 5 24 Port Hope Simpson or Charlottetown Williams Harbour Dockside Agent 43 Single 11,500 50 6,000 17 103 29 205 146 20 270 4.5 $49.17 $220.89 $7.55 3.68 Charlottetown or Port Hope Simpson Norman Bay Dockside Agent 43 Single 11,500 50 5,000 14 103 24 205 122 20 245 4.1 $49.17 $200.89 $8.24 4.02 Totals / Averages 268 5 54 Totals / Averages Both Dockside Agent 43 Single 11,500 50 11,000 31 103 54 205 268 40 411 6.9 $49.17 $337.03 $6.28 3.06 Shipping Drums and Returning Empties (See attached Table E-15 Supplement-Diesel for detailed calculation) Coastal Freight Shipping Full Drums Cost per Drum $19.49 $19.49 $19.49 Coastal Freight Shipping Full Drums Cost per Litre 9.51 9.51 9.51 Total Return Coastal Freight Shipping Cost per Drum $4.04 $4.04 $4.04 Total Return Coastal Freight Shipping Cost (Cents per Litre) 1.97 1.97 1.97 Total Return Coastal Freight Shipping Cost per Drum $23.53 $23.53 $23.53 Total Return Coastal Freight Shipping Cost (Cents per Litre) 11.48 11.48 11.48 Total Landed Cost of Drums at Destination Community (Wholesale Point of Sale) 14.54 APPENDIX E Table E-15 Supplement-Diesel Zone 11c - Drum deliveries of Diesel - Calculations Freight Ferry to Williams Harbour and Norman Bay Ferry Freight Rates to Williams Harbour and Norman Bay Shipping Costs - Full Drums Diesel Fuel: Weight of empty 45 imperial gallon oil drum is 23 Kgs or Weight of 205 litres of Artic Diesel at 7.97 lbs / gallon = Total weight full drum gasoline Cubic Weight of 1 drum gasoline per Ferry Rates Schedule Volume of 45 gallon drum at 6.228 gallons per cu. Ft.= Cubic Weight of 1 Drum per Ferry Rate Calculations @ 10lbs/cu ft= Assume 4 drums are strapped to one 4' by 4' pallet Weight of pallet approx = Cubic weight of one drum shipment + 1/4 pallet= Weight of full drum gasoline on pallet (Including 25% of pallet wt) Units Williams Harbour Norman Bay Totals / Averages lbs lbs lbs 50.7 359.4 410.1 50.7 359.4 410.1 50.7 359.4 410.1 Cu. Ft. lbs 7.23 72.3 7.23 72.3 7.23 72.3 lbs lbs lbs 22 77.8 415.6 22 77.8 415.6 22 77.8 415.6 28 11637 116 $4.36 $4.36 $507.36 $19.20 $19.20 $545.76 $19.49 9.51 24 9974 100 $4.36 $4.36 $434.88 $16.46 $16.46 $467.80 $19.49 9.51 52 21611 216 $4.36 $4.36 $942.24 $35.66 $35.66 $1,013.56 $19.49 9.51 50.7 72.3 28 77.8 2177 $4.87 $106.03 $3.59 $3.59 $113.21 50.7 72.3 24 77.8 1866 $4.87 $90.88 $3.08 $3.08 $97.04 50.7 72.3 52 77.8 4043 $4.87 $196.91 $6.67 $6.67 $210.25 $/Drum CPL $4.04 1.97 $4.04 1.97 $4.04 1.97 $/Drum CPL $23.53 11.48 $23.53 11.48 $23.53 11.48 For a 15 drum shipment (Norman Bay) Rate would be based on actual weight since it is greater than cubic weight: Number of drums per shipment Actual weight drum shipment palletized= Number of hundred weights Rate $/cwt = Rate per hundred weight $/100 lbs Rate per shipment = Add Top Wharfage at Load Port @ $0.165 per hundred weight Add Top Wharfage at Discharge @ $0.165 per hundred weight Total cost per shipment = Rate for 1 drum = Rate per Litre Shipping Costs - Return Empty Drums: Weight of empty 45 imperial gallon oil drum is 23 Kgs or Use Cubic Weight per empty drum since it is greater Number of drums per shipment Cubic weight empty drum shipment + 1/4 pallet= Total weight of shipment Rate $/cwt = Rate per shipment = Add Top Wharfage at Load Port @ $0.165 per cwt Add Top Wharfage at Discharge Port @ $0.165 per cwt Total cost per shipment = Rate for 1 drum = Equivalent Rate per Litre Total Shipping Costs Empties Returned - Drums of Diesel: Total cost drum shipments lbs lbs/100 $ $ $/Drum CPL lbs lbs lbs lbs $/lb $ $
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