Global Journal of Management and Business Research, B: Economics and Commerce, Volume 21 Issue 5

Table 7: Analysis of the Current Scenario (current tariff structure) Step 1: Cost Dispersion Group / Cost object Item Tariff Modality (incidence form) Char ged Ceiling price without adjustme nt or revision Tpi [BRL] Average monthly demand in A0 Direct Cost - CDj [BRL] Total Indirect Costs - CI [BRL] Percentage rate for allocation of indirect costs in the Group [%] Indirect costs in the group - CIj [BRL] I / Maritime Infrastructure 1 Fixed fee for waterway access of a vessel Yes 2,300.00 600 9,000,000 3,000,00 0.00 84% 2,525,000 2 Variable tariff, by the deadweight tonnage of the vessel Not 2.1 For long-haul operations Yes 38.00 166670 2.2 For coastal or inland navigation operations Yes 55.00 100,002 II / Berthing Infrastructure 1 To the main berth Not 4,500,000 16% 475,000 1.1 Per linear meter occupied by vessel, per hour or fraction, up to a limit of 48 hours. Yes 160.00 20000 1.2 Per linear meter occupied by vessel, per hour or fraction, after 48 hours. Yes 330.00 12000 13,500,000 100% 3,000,000 Step 2: Dispersion of Revenues Group / Cost object Item Tariff Modality (incidence form) Char ged Average monthly demand in A0 Monthly tariff revenue - RmT A0i [BRL] Annual tariff revenue - RAT A0i [BRL] Annual tariff revenue - RAT A0j [BRL] Proportiona l Expenses to Billing - DPF [%] I / Maritime Infrastructure 1 Fixed fee for waterway access of a vessel Yes 600 1,380,000.00 16,560, 000 158,562,840.0 0 14.25 2 Variable tariff, by the deadweight tonnage of the vessel Not - 14.25 2.1 For long-haul operations Yes 166670 6,333,460 76,001, 520 14.25 2.2 For coastal or inland navigation operations Yes 100,002 5,500,110 66,001, 320 14.25 II / Berthing Infrastructure 1 To the main berth Not - 85,920,000.00 14.25 1.1 Per linear meter occupied by vessel, per hour or Yes 20000 3,200,000.00 38,400, 000 14.25 A Practical Tariff Methodology for Port Authorities © 2021 Global Journals 20 Global Journal of Management and Business Research Volume XXI Issue V Version I Year 2021 ( ) B