Filtro:
REPORTE FINANCIERO DEL MES MARZO - 2025
COSTES
Fuel -367,371.75
Revisiones de MMTT (Solo mano de obra,Sin Piezas) -12,100.00
INGRESOS
Catering 72,258.00
Publicity 6,050.00
Wi-Fi Connection 12,043.00
Extra Charge 12,043.00
INGRESOS RUTAS REGULARES
Cargo in regular routes 4,390,115.75
PAX in regular routes 1,378,820.00
COMPRA DE AERONAVES
MD11 EC-KAM EC-KAM (ABI148) 0.00
COSTES SALARIALES
Pilots Flight Salary -23,170.08
COSTES MANTENIMIENTO AERONAVES
Aircraft Maintenance -22,962.00
COSTES TASAS AEROPORTUARIAS
Airport Taxes -154,384.23
COSTES GROUND HANDLING
Ground Handling -182,431.39
COSTES REPARACIÓN AERONAVES
BALANCE FINANCIERO 5,108,910.31


Powered by Virtual Airlines Manager [v2.6.2]