Appendix - Facts & Figures

Costs

Fuel 2043 litres
Aver cost $0.80/lt
$1 635.00

Accommodation 84 nights $1 773.00

Food $2 400.00

Sights $1 659.50

Gas $ 82.50

+ 10% $ 755.00

Total $8 305.00

Comparison Estimate Actual Sur/Def

Fuel $2 064(est) - $1 635 (act) = $ 429.00
Accommodation $1 709 (est) -  $1 773( act) = ($ 64.00)
Food $2 800 (est) - $2 400 (act) = $ 400.00
Sights $2 100 (est) - $1 659.50 (act) = $ 440.50
Gas $ 350 (est) - $ 82.50 (act) = $ 267.50
+ 10% $ 902.30 (est) - $ 755.00 (act) = S 147.30

Total $9 925.30 (est) - $8 305.00 (act) = $1 620.30

Points to note
1. Fuel consumption averaged 14.08 I t/ 100 kms as compared to the estimated 14.29 It/100 kms
2. Total distance travelled was 14 511 kms, compared to the estimate of 17 000.
3. Accommodation averaged $21.11 / night
4. Food costs averaged $28.57/day or $5.71 /day/person
5. Average stay was 2.5 days.
6. Average daily travel was 172.75 k m .
7. The original itinerary was truncated by 10 days.
8. 68/84 nights were accommodated i n a tent (80.9%).
9. Non-tent accommodation cost $557.