REPORTE FINANCIERO DEL AÑO 2022
COSTES
Fuel -1,958,212.98
Revisiones de MMTT (Solo mano de obra,Sin Piezas) -61,800.00
INGRESOS
Catering 359,658.00
Publicity 31,850.00
Wi-Fi Connection 59,943.00
Extra Charge 59,943.00
INGRESOS RUTAS REGULARES
Cargo in regular routes 26,292,169.82
PAX in regular routes 6,903,800.00
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 -313,396.52
COSTES MANTENIMIENTO AERONAVES
Aircraft Maintenance -117,893.00
COSTES TASAS AEROPORTUARIAS
Airport Taxes -756,777.37
COSTES GROUND HANDLING
Ground Handling -892,753.06
COSTES REPARACIÓN AERONAVES
BALANCE FINANCIERO -10,611,469.12


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