|
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
|
|