|
PASSENGER
/ CARGO REVENUE |
|
First
Class Gross Revenue: |
$1,650,313.34
|
|
Business
Class Gross Revenue: |
$1,558,976.93
|
|
Economy
Class Gross Revenue: |
$1,902,065.14
|
|
Cargo
Gross Revenue: |
$33,044,453.53
|
|
Total
MTD Gross Revenue: |
$38,155,808.94
|
|
Total
MTD NET Revenue: |
$33,883,148.85
|
|
|
PASSENGER
/ CARGO REVENUE |
|
First
Class Gross Revenue: |
$1,650,313.34
|
|
Business
Class Gross Revenue: |
$1,558,976.93
|
|
Economy
Class Gross Revenue: |
$1,902,065.14
|
|
Cargo
Gross Revenue: |
$33,044,453.53
|
|
Total
YTD Gross Revenue: |
$38,155,808.94
|
|
Total
YTD NET Revenue: |
$33,883,148.85
|
|
|
MTD FLIGHT
EXPENSES |
|
Labor: |
$596790.99
|
|
Fuel: |
$1272096.14
|
|
Aircraft
Ownership: |
$174470.02
|
|
Aircraft
Leasing: |
$740469.26
|
|
Professional
Services: |
$194708.93
|
|
Food
& Beverage: |
$31746.33
|
|
Landing
Fees: |
$356954.40
|
|
Maintenance: |
$32858.15
|
|
Aircraft
Insurance: |
$25269.01
|
|
Non
Aircraft Insurance: |
$126429.46
|
|
Passenger
Commissions: |
$25793.20
|
|
Communications: |
$25269.01
|
|
Advertising: |
$20216.59
|
|
Utilities: |
$20216.59
|
|
Other
Operating Expenses: |
$531039.00
|
|
Interest: |
$35383.95
|
|
Sim
Rate Penalty: |
$25099.00
|
|
Pilot
Pay (Part of labor costs): |
$37850.06
|
|
Total
Flight Expenses: |
$4272660.09
|
|
|
YTD FLIGHT
EXPENSES |
|
Labor: |
$596790.99
|
|
Fuel: |
$1272096.14
|
|
Aircraft
Ownership: |
$174470.02
|
|
Aircraft
Leasing: |
$740469.26
|
|
Professional
Services: |
$194708.93
|
|
Food
& Beverage: |
$31746.33
|
|
Landing
Fees: |
$356954.40
|
|
Maintenance: |
$32858.15
|
|
Aircraft
Insurance: |
$25269.01
|
|
Non
Aircraft Insurance: |
$126429.46
|
|
Passenger
Commissions: |
$25793.20
|
|
Communications: |
$25269.01
|
|
Advertising: |
$20216.59
|
|
Utilities: |
$20216.59
|
|
Other
Operating Expenses: |
$531039.00
|
|
Interest: |
$35383.95
|
|
Sim
Rate Penalty: |
$25099.00
|
|
Pilot
Pay (Part of labor costs): |
$37850.06
|
|
Total
Flight Expenses: |
$4272660.09
|
|