Kafly Airlines
Month to Date Financial Data Year to Date Financial Data
 PASSENGER / CARGO REVENUE
 First Class Gross Revenue: $1,061,481.14  
 Business Class Gross Revenue: $4,078,472.19  
 Economy Class Gross Revenue: $50,289,753.71  
 Cargo Gross Revenue: $62,766,388.80  
 Total MTD Gross Revenue: $118,196,095.84  
 Total MTD NET Revenue: $88,429,548.11  
 PASSENGER / CARGO REVENUE
 First Class Gross Revenue: $8,593,017.20  
 Business Class Gross Revenue: $33,740,836.91  
 Economy Class Gross Revenue: $434,976,769.85  
 Cargo Gross Revenue: $520,360,759.29  
 Total YTD Gross Revenue: $997,671,383.25  
 Total YTD NET Revenue: $749,947,003.46  

 MTD FLIGHT EXPENSES
 Labor: $3323222.72  
 Fuel: $13106757.48  
 Aircraft Ownership: $971574.73  
 Aircraft Leasing: $4616841.78  
 Professional Services: $1084240.57  
 Food & Beverage: $217105.52  
 Landing Fees: $834513.36  
 Maintenance: $182999.91  
 Aircraft Insurance: $140759.22  
 Non Aircraft Insurance: $704021.20  
 Passenger Commissions: $176383.53  
 Communications: $140759.22  
 Advertising: $112593.70  
 Utilities: $112593.70  
 Other Operating Expenses: $2957099.62  
 Interest: $197087.07  
 Sim Rate Penalty: $526348.69  
 Pilot Pay (Part of labor costs): $361645.71  
 Total Flight Expenses: $29766547.73  

 YTD FLIGHT EXPENSES
 Labor: $28317799.12  
 Fuel: $103503165.94  
 Aircraft Ownership: $8278819.23  
 Aircraft Leasing: $41998861.56  
 Professional Services: $9238872.04  
 Food & Beverage: $1858649.30  
 Landing Fees: $8322521.00  
 Maintenance: $1559216.51  
 Aircraft Insurance: $1199303.44  
 Non Aircraft Insurance: $5998943.90  
 Passenger Commissions: $1510027.23  
 Communications: $1199303.44  
 Advertising: $959246.15  
 Utilities: $959246.15  
 Other Operating Expenses: $25197949.00  
 Interest: $1679248.03  
 Sim Rate Penalty: $2637917.71  
 Pilot Pay (Part of labor costs): $3305290.04  
 Total Flight Expenses: $247724379.79