VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -223,850.00
Meal on Board -1,438,005.00
Fuel -6,686,850.36
Ground Handling -111,925.00
Engine Wear -39,952.95
Mechanical Support -399.53
INCOME
Tickets 28,312,400.00
INCOME REGULAR ROUTES
Cargo in regular routes 27,341,150.00
PAX in regular routes 11,634,502.00
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
PA34 SX-SNC Seneca 3 -300,000.00
C414 SX-JKL Air Taxi 1 -250,000.00
C414 SX-JKN Air Taxi 2 -250,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 242,465.04
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -360,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -450,000.00
FINANCIAL BALANCE 29,469,534.21


Air Greece virtual AIrline - All rights reserved 2018 - Powered by Virtual Airlines Manager [v2.6.2]