Lunafly Airline
COSTS
Maintenance -52,000.00
Radio Communication and Air Traffic Control Taxes -14,040.00
Ground Handling -78,000.00
Airport Taxes -35,776.00
Fuel -230,721.49
Catering -19,098.00
Passenger Security Check -143,235.00
Baggage Check -38,196.00
INCOME
Sale of Catering 76,392.00
Sale of WiFi Rentals on Board 114,588.00
Sale of DutyFree Products 76,392.00
Reservation of Seat 95,490.00
INCOME REGULAR ROUTES
Cargo in regular routes 2,152,050.00
PAX in regular routes 728,550.00
AIRCRAFT PURCHASE
B738 D-ALUC -91,650,000.00
B738 (RP) D-ALUA -91,650,000.00
B738 (RP) D-ALUB -91,650,000.00
A320 D-ANAA -92,530,000.00
A320 D-ANAB -92,530,000.00
A320 D-ANAC -92,530,000.00
A321 (RP) D-ANAD -118,300,000.00
B77L (RP) D-ALYA -270,939,000.00
B77L (RP) D-ALYB -270,939,000.00
B77L (RP) D-ALYC -270,939,000.00
A359 (RP) D-AFLA -26,696,200.00
B763 (RP) D-ALYB -160,851,000.00
B738 D-ALUD -91,650,000.00
A320 (RP) D-ANAF -92,530,000.00
A321 D-ANAE -118,300,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 45,912.25
COSTS AIRCRAFT MAINTENANCE
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE -1,971,006,980.24


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