VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -2,356,600.00
Meal on board -2,687,250.00
Fuel -27,471,323.08
Ground Handling -590,500.00
Engine wear -4,016,775.00
INCOME
Extra charge 538,895.00
Tickets 7,611,800.00
INCOME REGULAR ROUTES
Cargo in regular routes 1,394,400,506.00
PAX in regular routes 71,540,603.00
AIRCRAFT PURCHASE
B763 PT-TAM BOEING 767-300ER -197,100,000.00
B772F PT-TRI BOEINF 777-200F -313,800,000.00
B763 PT-TRF BOEING 767-300F -199,300,000.00
B738 PR-TBA -97,000,000.00
B738 PR-TBB Boeing 737-800NG -106,000,000.00
B752ER N757TB Boeing 757-200ER -650,000.00
B738BCF PS-TBF Boeing 737-800BCF "CARGO 2" -17,000,000.00
B721 PT-TCF -1,495,000.00
B763 PT-TAD -197,100,000.00
B763 PT-TAJ Boeing 767-300ER -197,100,000.00
B738 PT-TEC -96,000,000.00
B738 PT-TEC -96,000,000.00
B738 PT-TED Boeing 737-800 NG -96,000,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 23,321,569.50
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -6,000.00
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE -154,260,074.58