VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -141,900.00
Meal on Board -899,880.00
Fuel -4,147,423.34
Ground Handling -70,950.00
Engine Wear -25,971.40
Mechanical Support -259.71
INCOME
Tickets 17,713,800.00
INCOME REGULAR ROUTES
Cargo in regular routes 19,738,910.00
PAX in regular routes 8,133,942.00
AIRCRAFT PURCHASE
PA34 SX-PSV Seneca 1 -300,000.00
PA34 SX-PSA Seneca 2 -300,000.00
DA62 SX-DQA Thira -1,250,000.00
DA62 SX-CCD Lake Pamvotis -1,250,000.00
DA62 SX-CCE DEDALOS -1,250,000.00
DA62 SX-CCF Ikaros -1,250,000.00
C208 SX-PTG Chania -1,150,000.00
C208 SX-PGD Pythagoras -1,150,000.00
C208 SX-PGS Iraion -1,150,000.00
DA40 SX-RME TRN 1 -450,000.00
DA40 SX-TRN TRN 2 -450,000.00
C25C SX-GSR Patouhas -6,000,000.00
C25C SX-VNM Skiathos -6,000,000.00
C25C SX-VIP Pafos -6,000,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 104,370.78
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -102,000.00
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE 12,352,638.32


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