VA GLOBAL FINANCIAL REPORT
COSTS
Fuel -961,065.73
Salario Crew Variable -50,233.60
Mantenimiento -518,034.00
Amortización -307,300.00
Comidas / Servicio -190,848.00
Costes aeropuerto -570,700.00
Overflight costs -210,197.80
Tasas / Impuestos -445,312.00
Indirectos admin. -241,450.00
Salario Crew Fijo -30,730.00
INCOME
Publicidad on-board 95,424.00
INCOME REGULAR ROUTES
Cargo in regular routes 1,775,696.00
PAX in regular routes 625,810.00
AIRCRAFT PURCHASE
A320 EC-CGZ Jimmie Angel -92,000,000.00
PA34 EC-JKA 0.00
COSTS PILOTS SALARY
Pilots Flight Salary -43,728.50
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -30,000.00
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE -82,272,716.42


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