VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -5,200.00
Meal on board -29,648.00
Fuel -43,026.46
Ground Handling -65,000.00
Cabin Personal -41,600.00
Office Personal -52,000.00
INCOME
Extra charge 18,530.00
INCOME REGULAR ROUTES
Cargo in regular routes 517,145.00
PAX in regular routes 466,259.00
AIRCRAFT PURCHASE
A320 OE-LKA Salzburg -83,600,000.00
A320 O-LKB Klagenfurt 0.00
A320 OE-LKB Klagenfurt -83,600,000.00
A320 OE-LKC Vienne -83,600,000.00
A320 OR-LKD Linz -83,600,000.00
DH8D Bregenz -38,000,000.00
DH8D Untersberg -38,000,000.00
DH8D Untersberg -38,000,000.00
DH8D OE-LKF Untersberg -38,000,000.00
DH8D OE-LKG Eisenstadt -38,000,000.00
DH8D OE-LKH Michaela -38,000,000.00
A320 OE-LKI Hanna -83,600,000.00
DH8D OE-LKJ Alexander -38,000,000.00
A320 OE-LKK Mozart -83,600,000.00
A320 OE-LKL Graz -83,600,000.00
A320 OE-LKM Kapfenberg -83,600,000.00
A320 OE-LKN Villach -83,600,000.00
A320 OE-LKO Donau -83,600,000.00
A320 OE-LDA Stuttgart -83,600,000.00
A320 OE-LDB Memmingen -83,600,000.00
A320 OE-LDC Augsburg -83,600,000.00
DH8D OE-LDD Allgäu -38,000,000.00
DH8D OE-LDE Ulm -38,000,000.00
A320 OE-LDF Köln -83,600,000.00
A320 OE-LDH Düsseldorf -83,600,000.00
A320 OE-LDI Dortmund -83,600,000.00
DH8D OE-LDJ Leverkusen -38,000,000.00
DH8D OE-LDK Bottrop -38,000,000.00
A320 OE-LDL Leipzig -83,600,000.00
A320 OE-LDM Berlin -83,600,000.00
A320 OE-LDM Dresden -83,600,000.00
DH8D OE-LDN Erfurt -38,000,000.00
DH8D OE-LDN Plauen -38,000,000.00
A320 OE-LDO Rügen -83,600,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 13,854.00
COSTS AIRCRAFT MAINTENANCE
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE -2,165,180,436.46


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