VA GLOBAL FINANCIAL REPORT
COSTS
Flughafen Gebühren -24,600.00
Flughafen Ground Service -57,400.00
Catering Service -228,225.00
Zeitschriften -45,645.00
WLAN Kosten -10,650.50
Duty Free Kosten -38,037.50
Kerosin -986,430.05
Frisch und Abwasser Service -22,845.00
Luftverkehrssteuer -10,910.40
Winter Service Enteisung -32,400.00
INCOME
WLAN Einnahmen 68,467.50
Duty Free Einnahmen 136,935.00
Treibstoff und Sicherheitszuschlag 1,907,220.00
Luftverkehrssteuer 654,245.00
Servicegebühr 60,860.00
Sonstige Gebühren 1,293,275.00
Fracht 38,499,160.00
Gepäck 95,520.00
INCOME REGULAR ROUTES
Cargo in regular routes 21,447,125.00
PAX in regular routes 18,771,185.00
AIRCRAFT PURCHASE
B738 D-ABKG Berlin -44,000,000.00
B772 D-ABXC Max Carter -117,000,000.00
A319 D-ABGN Düsseldorf -46,000,000.00
A320 D-ABNT Mallorca -50,000,000.00
A320 D-ABFO Memmingen -50,000,000.00
A320 D-ABDP Playa del Ingles -50,000,000.00
A319 D-ABGF Hamburg -46,000,000.00
B738 D-ABMC Berlin - Tegel -44,000,000.00
B738 D-ABMU Mykonos -44,000,000.00
B772 D-ABXD Tyler Hill -117,000,000.00
B748 D-ABXA Brent Everett -353,000,000.00
B789 D-ABXG Casey Tanner -2,215,580.00
B738 N328RR New York City - Queens -91,000,000.00
B738 D-ABMU Mykonos (VERKAUF) 75,000,000.00
B738 D-ABKG Berlin (VERKAUF) 75,000,000.00
B738 D-ABMC Berlin - Tegel (VERKAUF) 75,000,000.00
A333 N275AY -1.00
COSTS PILOTS SALARY
Pilots Flight Salary -36,656.40
COSTS AIRCRAFT MAINTENANCE
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE -747,775,388.35


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