VA GLOBAL FINANCIAL REPORT
COSTS
Fuel -937,741.61
Salario Crew Variable -49,084.80
Mantenimiento -506,187.00
Amortización -294,700.00
Comidas / Servicio -183,324.00
Costes aeropuerto -547,300.00
Overflight costs -206,697.50
Tasas / Impuestos -427,756.00
Indirectos admin. -231,550.00
Salario Crew Fijo -29,470.00
INCOME
Publicidad on-board 91,662.00
INCOME REGULAR ROUTES
Cargo in regular routes 1,720,772.00
PAX in regular routes 593,518.00
AIRCRAFT PURCHASE
A320 EC-CGZ Jimmie Angel -92,000,000.00
COSTS PILOTS SALARY
Pilots Flight Salary -44,227.00
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -30,000.00
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE -82,252,132.70


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