MONTICARGO VIRTUAL AIRLINES



VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -24,400.00
Ground Handling -51,400.00
Meals on Board -301,120.00
Engine wear -177,448.00
Fuel -373,736.13
WI-FI Connection -123,744.00
INCOME
Publicity 6,461,000.00
Extra Charge 2,592,915.00
Cabine Luggage 3,457,220.00
Fixed Seat 2,592,915.00
INCOME REGULAR ROUTES
Cargo in regular routes 41,783,855.00
PAX in regular routes 2,786,610.00
AIRCRAFT PURCHASE
B738 CS-MMJ Evora -15,022,700.00
A321 CS-MMJ Lisboa -23,811,000.00
B738 CS-MMT Porto -15,022,700.00
DH8A CS-MML Angra do Heroismo -6,600,500.00
A320 CS-MMB Cascais -15,046,200.00
B76F CS-TMH Cascais -25,998,100.00
A306 CS-TMA Abrantes -17,249,000.00
A359 CS-MFA Faro 50,000,000.00
A319 CS-MMA ABRANTES -88,000,000.00
A310 CS-TME Chaves 0.00
D228 CS-MMC Sintra 0.00
B733 CS-MMF FUNCHAL 0.00
MD1F CS-TMD Sagres 0.00
COSTS PILOTS SALARY
Pilots Flight Salary 665,889.00
COSTS AIRCRAFT MAINTENANCE
COSTS AIRCRAFT REPAIR
Aircraft Repair -90,000.00
FINANCIAL BALANCE -97,551,644.13