REPORTE FINANCIERO DEL AÑO 2022
COSTES
Fuel -1,953,004.99
Revisiones de MMTT (Solo mano de obra,Sin Piezas) -61,600.00
INGRESOS
Catering 358,488.00
Publicity 31,750.00
Wi-Fi Connection 59,748.00
Extra Charge 59,748.00
INGRESOS RUTAS REGULARES
Cargo in regular routes 26,264,500.05
PAX in regular routes 6,875,700.00
COMPRA DE AERONAVES
B752 EC-NTA EC-NTA (ABI179) -25,000,000.00
B752FF EC-NTB EC-NTB (ABI179) -15,000,000.00
PA28 EC-VVD EC-VVD (ABI247) -94,000.00
NAVI EC-RVO EC-RVO (ABI285) -30,000.00
PA28 EC-PCO EC-PCO (ABI220) -94,000.00
COSTES SALARIALES
Pilots Flight Salary -311,881.02
COSTES MANTENIMIENTO AERONAVES
Aircraft Maintenance -117,143.00
COSTES TASAS AEROPORTUARIAS
Airport Taxes -753,392.51
COSTES GROUND HANDLING
Ground Handling -889,636.98
COSTES REPARACIÓN AERONAVES
BALANCE FINANCIERO -10,654,724.46


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