PILOT ROSTER

 PILOT ROSTER

COSTS
Fuel Comsuption -34,363,929.19
PPR Fees -1,960,376.00
Marshaller and Ground Delivery Services -218,970.00
Landing Fees -26,335.00

 PILOT ROSTER

COSTS
INCOME
Cabin Utility & IFE 306,375.00
Commercial Exchanges 56,175.00
INCOME REGULAR ROUTES
Cargo in regular routes 1,654,006,276.00
PAX in regular routes 34,507,278.00
AIRCRAFT PURCHASE
DH8D F-JUUA -8,000,000.00
B77W F-GFFH -260,466,000.00
A380 F-JLGO -432,000,000.00
A321 F-GTAX -51,000,000.00
B77W F-OSCA -260,466,000.00
B772LR F-JULL -320,000,000.00
B717 F-ABDS The first! -295,000,000.00
B717 F-ABDD Lets fly! -295,000,000.00
A320 F-GTAI -45,000,000.00
A320 F-GTAP -45,000,000.00
A320 F-GTIP -45,000,000.00
B733 F-RIOA -95,000,000.00
B744F F-GITF Queen Of The Sky Rexair Fret 0.00
B744F F-GIFF Queen Of The Sky Rexair Fret 0.00
B74F F-TURR Queen Of The Sky Rexair Fret II 0.00
B74F F-GBVV Queen Of The Sky Rexair Fret III 0.00
B74F F-GBVN Queen Of The Sky Rexair Fret IV 0.00
B77F F-GBVA 0.00
B77F F-GBVB 0.00
B77F F-GBVC 0.00
B77F F-GBVD 0.00
A332 F-THOR Long Dreams 0.00
FDV FDV Frais de vente 300,000,000.00
FDV DRH Frais de vente flotte 2017 -600,000,000.00
GDV DRH Gain de vente flotte 2017 963,005,000.00
MTN DRH Maintenance année 2017 -1,523,900.00
PRIME PRIME DRH CROWDED SKIES 2018 - 8 pilotes 161,000.00
PRIME PRIME 8 PNT - CROWDED SKIES 2018 (correction) -322,000.00
PRIME DON PILOTE DON PILOTE JL/TG/DM -322,000.00
PRIME DON PILOTE DON PILOTE JL/TG/DM (correction bug RH) 543,000.00
B738 DON PILOTE DON PILOTE JL/TG -45,000,000.00
PRIME DRH DON PILOTE JL/TG 45,400,000.00
A320 F-HBSA A scala di santa regina -20,000,000.00
A320 F-HBEV Calanche Di Plana -40,400,600.00
B738 F-HBAS I Sanguinari -31,500,000.00
B738 F-HBOV Santa croce -31,500,000.00
B736 F-HBGT Sunshine -30,000,000.00
B744 F-HBOH Princess Juliana -210,136,000.00
B77W F-HBXA Punta Cana -120,466,000.00
A380 F-JLAC -332,000,000.00
B738 F-JLOP -31,500,000.00
B738 F-JLOF -31,500,000.00
A320 F-JLOV -40,400,600.00
B77W F-JLLH -120,466,000.00
MD11 F-JLMD -155,467,000.00
DH8D F-HBDH Flyers -8,000,000.00
SSC F-BVFC Concorde -20,000,000.00
B738 F-PGHT -31,500,000.00
B738 F-THOM The dream -31,500,000.00
B738 F-NIOP -31,500,000.00
A320 F-PGKI -40,400,600.00
A320 F-PGJU -40,400,600.00
A320 F-NIYT -40,400,600.00
B77W F-NIZE -120,466,000.00
B77W F-PGLH -120,466,000.00
B744 F-PGTY -210,136,000.00
DH8D F-CARG Time -8,000,000.00
DO228F F-CARG Time 0.00
DHC6F F-CARE Fairbanks One -500,000.00
C208BF F-CARF Fairbanks Three -500,000.00
B73L F-LEA1 B733 LEASING BOEING STORE 0.00
B75L F-LEA2 B752 LEASING BOEING STORE 0.00
A332 F-LEA3 A332 LEASING AIRBUS STORE 0.00
B74R F-GITR The Rolls Royce STAR 0.00
B73L F-LEA4 B733 LEASING BOEING STORE 0.00
SF34 F-CARO CARGO -785,000.00
F50 F-CARL CARGO -880,000.00
MD82 F-OLD1 The Good Old -35,800,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 9,316,707.71
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -12,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -50,000.00
FINANCIAL BALANCE 805,155,066.52