REPORTE FINANCIERO DEL MES JULIO - 2025
| COSTES | |
| Fuel | -305,132.17 |
| Revisiones de MMTT (Solo mano de obra,Sin Piezas) | -6,600.00 |
| INGRESOS | |
| Catering | 31,008.00 |
| Publicity | 3,300.00 |
| Wi-Fi Connection | 5,168.00 |
| Extra Charge | 5,168.00 |
| INGRESOS RUTAS REGULARES | |
| Cargo in regular routes | 5,406,854.89 |
| PAX in regular routes | 595,120.00 |
| COMPRA DE AERONAVES | |
| COSTES SALARIALES | |
| Pilots Flight Salary | -15,626.98 |
| COSTES MANTENIMIENTO AERONAVES | |
| Aircraft Maintenance | -15,613.00 |
| COSTES TASAS AEROPORTUARIAS | |
| Airport Taxes | -77,573.96 |
| COSTES GROUND HANDLING | |
| Ground Handling | -76,315.21 |
| COSTES REPARACIÓN AERONAVES | |
| BALANCE FINANCIERO | 5,549,757.57 |
