Table 1. Case study: Perth, Scotland....

Table 1.

Case study: Perth, Scotland. Route profitability: £000

Years ending period 6	Total revenue	Total costs	Marketing costs	Total profit pre-finance	Finance* charge	Total profit post finance
2001 actual	342	341	0	1	0	1
2002 actual	462	492	66	−95	25	−120 year 1
2003 projected	546	553	11	−18	25	−43 year 2

Years ending period 6	Total revenue	Total costs	Marketing costs	Total profit pre-finance	Finance* charge	Total profit post finance
2001 actual	342	341	0	1	0	1
2002 actual	462	492	66	−95	25	−120 year 1
2003 projected	546	553	11	−18	25	−43 year 2

This represents a return on capital of 8% on additional capital required for the project.