VA GLOBAL FINANCIAL REPORT
COSTS
Tasa Servicios Aeroportuarios -3,064,400.00
Gastos Operativos -322,890.00
Comida a bordo -1,809,575.00
Combustible -32,575,803.50
INCOME
Sponsors 31,440,000.00
Compensación por Pasajeros 43,187,900.00
Compensación por Distancia 340,434,700.00
Compensación por Carga 170,067,400.00
Compensación por Tiempo 6,457,800.00
INCOME REGULAR ROUTES
Cargo in regular routes 245,498,428.00
PAX in regular routes 21,596,401.00
AIRCRAFT PURCHASE
C172 CX-MCO -50,000.00
B737 CX-PUA -50,000,000.00
B737 CX-BOO -100,000.00
B747 CX-EHA -150,000.00
B757 CX-PUD -100,000.00
B767 CX-PUB -150,000.00
B777 CX-VTA -150,000.00
A320 CX-LEO -100,000.00
A340 CX-GUA -150,000.00
AT45 CX-PUC -25,000,000.00
B76F CX-PUX -150,000,000.00
B74F CX-PUY -200,000,000.00
C208 CX-PUQ -2,500,000.00
C206 CX-PUV -500,000.00
C182 CX-PED -500,000.00
BE36 CX-PSW -500,000.00
PA34 CX-MAC -15,000.00
PA31 CX-PNS -25,000.00
PC12 CX-PLT -5,000,000.00
BE9L CX-PKA -5,000,000.00
C550 CX-PCJ -15,000,000.00
B190 CARGA CX-PUW -4,000,000.00
COSTS PILOTS SALARY
Pilots Flight Salary -6,970,448.75
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -18,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -10,000.00
FINANCIAL BALANCE 354,921,511.75

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