APPENDIX A
TRADING OPERATIONS - INDUSTRIAL UNITS
	Running	BVACOP	Capital	Total	Income	Net
	Expenses	Charges	Charges	Costs	Generation	Costs
2005/6
Industrial Units
Property Services Charges	-	35,561	8,204	43,765	-	43,765
Newport Industrial Estate	204	-	-	204	120	84
Dodnor Industrial Estate, Newport	1,002	-	20,755	21,757	16,125	5,632
Norton Green Factory Units	3,511	-	6,975	10,486	10,204	282
East Yar Factory Units, Sandown	545	-	5,720	6,265	10,950	-      4,685
Parkhurst Units, Newport	121	-	-	121	-	121
Somerton Industrial Park, Cowes	2,864	-	58,390	61,254	48,960	12,294
College Farm, Sandown	-	-	-	-	62	-           62
Garden Estate, Ventnor	9,682	-	-	9,682	31,270	-     21,588
Depot Victoria Grove, East Cowes	-	-	-	-	-	-
Dodnor Units, Newport	-	-	10,813	10,813	-	10,813
	17,929	35,561	110,857	164,347	117,691	46,656
2004/5
Industrial Units
Property Services Charges	-	7,686	1,222	8,908	-	8,908
Newport Industrial Estate	105	-	-	105	120	-           15
Dodnor Industrial Estate, Newport	2,177	-	20,644	22,821	4,789	18,032
Norton Green Factory Units	2,068	-	5,901	7,969	6,917	1,052
East Yar Factory Units, Sandown	806	-	5,671	6,477	5,750	727
Parkhurst Units, Newport	-         189	-	-	-           189	600	-         789
Somerton Industrial Park, Cowes	17,121	-	58,083	75,204	46,323	28,881
College Farm, Sandown	776	-	-	776	112	664
Garden Estate, Ventnor	11,788	-	-	11,788	24,102	-     12,314
Depot Victoria Grove, East Cowes	-	-	550	550	-	550
Dodnor Units, Newport	-	-	10,819	10,819	15,399	-      4,580
	34,652	7,686	102,890	145,228	104,112	41,116