VA GLOBAL FINANCIAL REPORT
COSTS
General Terminal Charges -168.00
Landing Fees -2,030.00
Apron Fees -350.00
Jet Fuel -21,748.16
WiFi Connection -14,080.00
Leasing Fees -2,100.00
INCOME
INCOME REGULAR ROUTES
PAX in regular routes 115,598.00
AIRCRAFT PURCHASE
738 N2035W Potomac 0.00
738 N3553W Patapsco 0.00
738 N9466W Curtis Creek 0.00
A321 N7723W Gwynns Falls -46,098,600.00
788 NI1091 Valsheda -113,148,000.00
A321 SP-AS1 Szklarska Poreba -46,098,600.00
738 G-N1631 River Severn 0.00
738 SP2124 Rhine 0.00
738 G1091 River Trent 0.00
738 G2231 River Wye 0.00
A321 SP1091W Odra 0.00
A321 SP2127W Vistula 0.00
738 SP-AS001 Dunajec 0.00
A321 G022N River Clywedog 0.00
DC-3 N1091S Heartbreaker 0.00
788 SP1092E Endeavour 0.00
788 C1091A Capt. Jen Casey 0.00
COSTS PILOTS SALARY
Pilots Flight Salary 180,464.82
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -48,000.00
COSTS AIRCRAFT REPAIR
FINANCIAL BALANCE -205,137,525.34