VA GLOBAL FINANCIAL REPORT
COSTS
Tasas de aterrizaje y tránsito aéreo -79,410.50
Tasas pasajeros y seguridad -269,447.50
Catering -218,230.00
Sueldo tripulacion -17,686.40
Engine wear -110,540.00
Combustible -438,861.57
Uso de pasarelas -7,412.00
Tasas de estacionamiento -1,620.83
Alquiler mostrador de facturación -2,206.16
Uso de vehículos plataforma -2,546.24
Servicio de meteorología -1,347.24
INCOME
INCOME REGULAR ROUTES
Cargo in regular routes 1,133,188.91
PAX in regular routes 2,291,040.00
AIRCRAFT PURCHASE
A320 EC-STG Santiago de Compostela -89,895,000.00
A320 EC-LUG Lugo -89,895,000.00
A320 EC-LCG A Coruña -89,895,000.00
A320 EC-OUR Ourense -89,895,000.00
A359 EC-TUI Tui -271,165,000.00
A321 EC-MDN Mondoñedo -98,076.00
A321 EC-RBX Rias Baixas -98,076.00
A319 EC-FDO Fragas do Eume 0.00
C172 EC-RDC Rosalía de Castro 0.00
BE58 EC-CDS Canóns do Sil 0.00
KODI EC-CSL Castelao 0.00
A5 EC-EDP Eduardo Pondal 0.00
BE58 N-685TJ 0.00
COSTS PILOTS SALARY
Pilots Flight Salary 108,147.50
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -48,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -270,000.00
FINANCIAL BALANCE -623,574,566.43