KAFLY LINHAS AEREAS
Month to Date Financial Data Year to Date Financial Data
 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