Virtual Futura



VA GLOBAL FINANCIAL REPORT
COSTS
Servicio de catering -395,400.00
Combustible -4,028,247.94
Handling aeropuerto -332,136.00
Tasas aeroportuarias -27,678.00
INCOME
Publicidad a bordo 316,320.00
Servicio a Pasajeros 49,216,400.00
Cargo 2,776,236.00
INCOME REGULAR ROUTES
Cargo in regular routes 599,870,680.00
PAX in regular routes 14,557,440.00
AIRCRAFT PURCHASE
B738 EC-HMK -77,009.00
B738 EC-INP JUAN PONCE DE LEÓN -77,009.00
B738 EC-JDU FERNANDO DE MAGALLANES -77,009.00
B738 EC-JHV JUAN SEBASTIÁN ELCANO -77,009.00
B738 EC-JRL JUAN DE LA COSA -77,009.00
B738 EC-KFB ALONSO DE OJEDA -77,009.00
B738 EC-KIN JUAN DÍAZ DE SOLÍS -77,009.00
B738 EC-KKU HERNÁN CORTÉS -77,009.00
B738 EI-DIS -77,009.00
B738 EI-DIS -77,009.00
B738 EI-DGZ -77,009.00
B738 EI-DIT -77,009.00
B738 EI-DJT -77,009.00
B738 EI-DJU -77,009.00
B738 EI-DKD -77,009.00
B738 EI-DMZ -77,009.00
B738 EI-DND -77,009.00
B738 N977RY -77,009.00
B738 PH-HZD -77,009.00
B738 PH-HZE -77,009.00
B733 CC-CAL -65,000.00
B733 EC-FQP -65,000.00
B733 EC-FSC -65,000.00
B733 EC-FVT -65,000.00
B733 EC-JJV -65,000.00
B733 EC-JUC -65,000.00
B733 EC-KOC -65,000.00
B734 EC-FMJ -65,000.00
B734 EC-GNZ -65,000.00
B734 EC-GRX -65,000.00
B734 EC-GUG -65,000.00
B734 EC-GXR -65,000.00
B734 EC-GYK -65,000.00
B734 EC-HAN -65,000.00
B734 EC-HAN -65,000.00
B734 EC-HAN -65,000.00
B734 EC-HBT -65,000.00
B734 EC-HCN -65,000.00
B734 EC-IFN -65,000.00
B734 EC-IHI -65,000.00
B734 EC-INQ -65,000.00
B734 EC-IPF -65,000.00
B734 EC-IZG -65,000.00
B734 EC-JHX -65,000.00
B734 EC-JNU -65,000.00
B734 EC-JSS -65,000.00
B734 EC-KGM -65,000.00
B738 EC-KNS -77,009.00
B734 EC-KRD -65,000.00
B734 EC-KTM -65,000.00
B734 EC-KUI -65,000.00
B734 EI-DOR -65,000.00
B734 EI-DXO -65,000.00
B734 LX-LGG -65,000.00
B739 ES-KQQ -85,000.00
B739 EC-KQP -85,000.00
B738 EC-HHG CRISTOBAL COLÓN -77,009.00
B738 TC-AAO -77,009.00
B738 LV-OAB -77,009.00
B738 LV-OAC -77,009.00
B738 LV-OAD -77,009.00
B738 LV-OAE -77,009.00
B738 9N-LAS -77,009.00
B738 9N-LAT -77,009.00
B738 9N-LAU -77,009.00
B738 9N-LAV -77,009.00
B738 EI-ICJ -77,009.00
B738 EI-ICK -77,009.00
B738 EI-ICL -77,009.00
B738 EI-ICM -77,009.00
B738 EI-ICN -77,009.00
B738 EI-ICO -77,009.00
B738 EI-ICP -77,009.00
B738 EI-ICQ -77,009.00
B738 EI-ICR -77,009.00
B734 EC-KJL -65,000.00
B738 PH-HZE PRACTICAS -77,009.00
B738 PH-HZD PRACTICAS -77,009.00
B733 N174AW -65,000.00
B733 EC-JXD -65,000.00
B733 EC-FQP -65,000.00
B733 EC-FSC -65,000.00
B739 N1780B -85,000.00
B738 EC-KRD -77,009.00
B738 TC-AAO -77,009.00
B738 EI-DJU -77,009.00
B734 EI-DOR -65,000.00
B738 EC-TLO -77,009.00
B733F EC-JUV 0.00
B733F EC-KDJ 0.00
B734F EC-KKJ 0.00
B734F EC-KUI 0.00
B734F EC-KUI -65,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 732,586.75
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -6,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -360,000.00
FINANCIAL BALANCE 655,922,786.81
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