VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -212,400.00
Meal on Board -1,357,875.00
Fuel -6,420,297.23
Ground Handling -106,200.00
Engine Wear -38,251.55
Mechanical Support -382.52
INCOME
Tickets 26,732,700.00
INCOME REGULAR ROUTES
Cargo in regular routes 26,423,550.00
PAX in regular routes 11,186,671.00
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 225,859.68
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -312,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -450,000.00
FINANCIAL BALANCE 26,921,374.38


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