Invitation to tender: Regional Air Services in Norway as of 1 April 2000

V Tender budget

This chapter contains the tender budgets to be completed for each tender, c.f. chapter III section 7. The tender budgets shall be drawn up for the entire tender period as well as for each single operating year, the periods being indicated on the budget sheets. In addition to the completion of the budget sheets, the tender budget shall also be enclosed on a floppy disk. When obtaining the complete tender file from the Ministry of Transport and Communications, a floppy disk with framework for the tender budgets (Microsoft Excel 7.0) will be included in the submission.

All figures shall be given in NOK 1000 and in the price level for the first operating year, defined to be 1 April 2000 – 31 March 2001. The tender budgets for the second operating year, 1 April 2001 – 31 March 2002, and the third operating year, 1 April 2002 – 31 March 2003 (alternatively 31 July 2002 for route area 6), shall form the basis for the operating revenue and operating cost adjustments, i.e. adjustments of items 1-27 inclusive, to be carried out by the Ministry of Transport and Communications, c.f. chapter III section 7.

All figures in the tender budget shall be specified. This also applies when the figure is NOK 0, e.g. when the tender is based on marginal cost or in case the revenue or cost concerned is irrelevant for the operations offered.

Tender budget

Overall period: 1 April 2000 – 31 March 2003 (alt. 31 July 2002 for route area 6)

All figures in NOK 1000 and based on the price level for the operating year 1 April 2000 – 31 March 2001

1 Passenger revenues

2 Freight and post revenues

3 Commission revenues

4 Revenues from in-flight sales

5 Other operating revenues

6 Total operating revenues (1...5)

7 Passenger charges

8 n route charges

9 ake-off charges

10 uel expenses

11 rew salaries

12 rew expenses

13 echnical maintenance

14 echanics’ pay

15 e-icing

16 hort-term lease of aircraft

17 andling/station services

18 rregular passenger service

19 eals and refreshments on board

20 ommission expenses

21 eservations/distribution

22 Distribution of air ticket revenues

23 Fixed administrative expenses

24 Depreciation

25 Leasing of aircraft

26 Other operating costs

27 Total operating costs (7...26)

28 Financial revenues

29 Financial expenses

30 Financial items (-28+29)

31 Profit margin

32 Compensation required

(-6+27+30+31)

Tender budget

1st operating year: 1 April 2000 – 31 March 2001

All figures in NOK 1000 and based on the price level for the operating year 1 April 2000 – 31 March 2001

1 Passenger revenues

2 Freight and post revenues

3 Commission revenues

4 Revenues from in-flight sales

5 Other operating revenues

6 Total operating revenues (1...5)

7 Passenger charges

8 En route charges

9 Take-off charges

10 Fuel expenses

11 Crew salaries

12 Crew expenses

13 Technical maintenance

14 Mechanics’ pay

15 De-icing

16 Short-term lease of aircraft

17 Handling/station services

18 Irregular passenger service

19 Meals and refreshments on board

20 Commission expenses

21 Reservations/distribution

22 Distribution of air ticket revenues

23 Fixed administrative expenses

24 Depreciation

25 Leasing of aircraft

26 Other operating costs

27 Total operating costs (7...26)

28 Financial revenues

29 Financial expenses

30 Financial items (-28+29)

31 Profit margin

32 Compensation required

(-6+27+30+31)

Tender budget

2nd operating year: 1 April 2001 – 31 March 2002

All figures in NOK 1000 and based on the price level for the operating year 1 April 2000 – 31 March 2001

1 Passenger revenues

2 Freight and post revenues

3 Commission revenues

4 Revenues from in-flight sales

5 Other operating revenues

6 Total operating revenues (1...5)

7 Passenger charges

8 En route charges

9 Take-off charges

10 Fuel expenses

11 Crew salaries

12 Crew expenses

13 Technical maintenance

14 Mechanics’ pay

15 De-icing

16 Short-term lease of aircraft

17 Handling/station services

18 Irregular passenger service

19 Meals and refreshments on board

20 Commission expenses

21 Reservations/distribution

22 Distribution of air ticket revenues

23 Fixed administrative expenses

24 Depreciation

25 Leasing of aircraft

26 Other operating costs

27 Total operating costs (7...26)

28 Financial revenues

29 Financial expenses

30 Financial items (-28+29)

31 Profit margin

32 Compensation required

(-6+27+30+31)

Tender budget

3rd operating year: 1 April 2002 – 31 March 2003 (alt. 31 July 2002 for route area 6)

All figures in NOK 1000 and based on the price level for the operating year 1 April 2000 – 31 March 2001

1 Passenger revenues

2 Freight and post revenues

3 Commission revenues

4 Revenues from in-flight sales

5 Other operating revenues

6 Total operating revenues (1...5)

7 Passenger charges

8 En route charges

9 Take-off charges

10 Fuel expenses

11 Crew salaries

12 Crew expenses

13 Technical maintenance

14 Mechanics’ pay

15 De-icing

16 Short-term lease of aircraft

17 Handling/station services

18 Irregular passenger service

19 Meals and refreshments on board

20 Commission expenses

21 Reservations/distribution

22 Distribution of air ticket revenues

23 Fixed administrative expenses

24 Depreciation

25 Leasing of aircraft 26 Other operating costs

27 Total operating costs (7...26)

28 Financial revenues

29 Financial expenses

30 Financial items (-28+29)

31 Profit margin

32 Compensation required

(-6+27+30+31)