Lunafly Airline
COSTS
Maintenance -46,000.00
Radio Communication and Air Traffic Control Taxes -12,420.00
Ground Handling -69,000.00
Airport Taxes -31,648.00
Fuel -209,685.85
Catering -17,230.00
Passenger Security Check -129,225.00
Baggage Check -34,460.00
INCOME
Sale of Catering 68,920.00
Sale of WiFi Rentals on Board 103,380.00
Sale of DutyFree Products 68,920.00
Reservation of Seat 86,150.00
INCOME REGULAR ROUTES
Cargo in regular routes 1,987,050.00
PAX in regular routes 673,050.00
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 36,959.25
COSTS AIRCRAFT MAINTENANCE
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE -1,971,210,527.60


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