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

Table 8: Analysis of the Average Cost Scenario - Subsequent Period Group I Maritime Access Infrastructure ITEM TARIFF MODALITY / FORM OF INCIDENCE Current Rate / Price-Cap in A0 Rate Equal to Average Cost / New Price Cap in A1 1 Fixed fee for waterway access of a vessel BRL 2,300.00 BRL 3,022.96 2 Variable tariff, by the deadweight tonnage of the vessel 2.1 For long-haul operations BRL 38.00 BRL 48.97 2.2 For coastal or inland navigation operations BRL 55.00 BRL 81.62 Group II Berthing Facilities ITEM TARIFF MODALITY / FORM OF INCIDENCE Current Rate / Price-Cap in A0 Rate Equal to Average Cost / New Price Cap in A1 1 To the main berth - 1.1 Per linear meter occupied by vessel, per hour or fraction, up to a limit of 48 hours. BRL 160.00 BRL 156.73 1.2 Per linear meter occupied by vessel, per hour or fraction, after 48 hours. BRL 330.00 BRL 319.26 Still in the Output phase, other positive scenarios can be simulated, such as, for example, a positive profit of 10%, applying individual markups in the modalities (discriminating, applying the Ramsey Rule) or even a general linear percentage for all of them (without internal cross-subsidization). Restricting the test to the “Tariff Equal to Average Cost” Scenario, the final result of the analysis indicates the following summarized data (Table 9): Table 9: Result of scenario analysis (comparative) CURRENT / CURRENT SCENARIO FUTURE SCENARIO / TARIFF = AVERAGE COST Year A0 Year A1 OPERATING REVENUES - RO Annual Tariff Revenue - RAT Group 1 BRL 158,562,840.00 BRL 239,418,404.48 Group 2 BRL 85,920,000.00 BRL 91,946,186.14 Subtotal 1 BRL 244,482,840.00 BRL 331,364,590.62 Revenue from Lease Agreements BRL 300,000.00 BRL 310,000.00 Accessory Revenues BRL 343,000.00 BRL 350,000.00 Complementary Revenues BRL 259,000.00 BRL 260,000.00 Other Operating Income BRL 192,000.00 BRL 195,000.00 Subtotal 2 BRL 1,094,000.00 BRL 1,115,000.00 NON-OPERATING REVENUES - RNO Financial income BRL 50,000.00 BRL 51,000.00 Subtotal 3 BRL 50,000.00 BRL 51,000.00 BRL 245,626,840.00 VERIFIED ANNUAL REVENUE (RAV = RO + RNO) BRL 332,530,590.62 REQUIRED ANNUAL TARIFF REVENUE (REQ) BRL 331,364,590.62 A Practical Tariff Methodology for Port Authorities © 2021 Global Journals 22 Global Journal of Management and Business Research Volume XXI Issue V Version I Year 2021 ( ) B