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Note: Government tonnage includes Panama Canal Company, employees' shipments, military, and other government shipments, Canal Zone, Haiti, and transshipped.

Commercial tonnage includes Canal Zone, Haiti, and transshipped.

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Government includes Panama Canal Company, military, and other government employees. bBased on vessel capacity of 185 passengers,

EXHIBIT X

PLAN II, ELIMINATE PANAMA LINE, DEPEND UPON MSTS AND MATS

1 June 1958 to 31 May 1959

A.

Freight cost.

1. Dry freight (27,700 tons).

Assume present ratio of nucleus fleet to commercial lines,

30 percent. 30 percent of 27,700 tons = 8,300 tons.

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Cost via commercial lines, MSTS contract, 70 percent

MSTS, FIO rate, $12. 80 per ton

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$ 83,000

$442,000

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1. Capacity of MSTS nucleus fleet.

Present nucleus fleet schedule could have handled;

1,047 southbound passengers

569 northbound passengers

Cost at $2.50 per day, 8 day voyage =

2. Capacity of MATS, Passengers:

$319,000 112,000 $207,000

$ 32,000

Unused

Southbound
Additional
MATS
PCC
Other
capacity requirement modes capacity requirement modes

Unused

Other MATS

Northbound
Additional
PCC

June
July

45 (est)

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151

10

21

197

76

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3. The following passengers will travel via commercial lines:

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Comparative cost. Use of existing capacity of MSTS and MATS versus Plan I, rely on commercial lines (Exhibit U).

Freight

Employees' automobile

Passengers, home leave

$ 94,000

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66684 0-61-34

EXHIBIT Y

PANAMA LINE CAPACITY TO TRANSPORT MSTS PASSENGERS, PLAN III

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aTotal capacity less government passengers, Exhibit W, Schedule W-II.

bSee Exhibit Q, Schedule Q-II.

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