AIRTAXI Virtual Airline

INCOME
INCOME REGULAR ROUTES
Cargo in regular routes 678,660.00
PAX in regular routes 880,060.00
INCOME CHARTER ROUTES
Charter flight income 106,419,000.00
OTHER INCOME
Publicity On Board 1,459,200.00
In Flight Store Purchases 338,545.00
Seat Selection Fee 1,352,825.82
TOTAL 111,128,290.82
COSTS
AIRCRAFT PURCHASE
A332 CS-TCA Eusébio da Silva Ferreira -12,950,000.00
A332 CS-TCB Amália Rodrigues -12,950,000.00
A320 CS-TAA Vasco da Gama -4,950,000.00
A320 CS-TAB João Gonçalves Zarco -4,950,000.00
A320 CS-TAC Pedro Álvares Cabral -4,950,000.00
A320 CS-TAD Fernão de Magalhães -4,950,000.00
A320 CS-TAE Gil Eanes -4,950,000.00
B738 CS-TBA Fernando Pessoa -4,800,000.00
B738 CS-TBB Eça de Queirós -4,800,000.00
B738 CS-TBC Luís de Camões -4,800,000.00
B738 CS-TBD Florbela Espanca -4,800,000.00
B738 CS-TBE Gil Vicente -4,800,000.00
C172 CS-ATX -11,500.00
C172 CS-APR -11,500.00
C172 CS-ABR -11,500.00
C172 CS-AVC -11,500.00
BE58 CS-ATM -109,500.00
BE58 CS-ATV -109,500.00
COSTS PILOTS SALARY
Pilots Flight Salary -1,222,017.90
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -6,000.00
COSTS AIRCRAFT REPAIR
OTHER_COSTS
Airport Taxes -289,300.00
Ground Handling -761,000.00
Fuel -8,535,426.68
Fleet Maintenance -2,216,093.00
TOTAL -85,500,801.78
FINANCIAL BALANCE 24,405,471.15