VA GLOBAL FINANCIAL REPORT
COSTS
Airport Taxes -666,800.00
Ground Handling -1,667,000.00
Meal on board -6,240,540.00
Engine wear -5,221,083.00
Fuel -14,785,578.47
WI-FI connection -8,094,517.50
Extra Charge -3,120,270.00
INCOME
Publicity 3,334,000.00
Donations 6,472,935.99
INCOME REGULAR ROUTES
Cargo in regular routes 1,763,719,793.00
PAX in regular routes 207,617,567.00
AIRCRAFT PURCHASE
A320 D-SUN1 Düsseldorf -88,200,000.00
A332 D-SUN2 Hannover -208,350,000.00
B738 D-SUN3 Berlin -86,400,000.00
B77L D-SUN4 Heilbronn -282,420,000.00
B738 D-SUN5 Hamburg -86,400,000.00
B737 D-SUN6 Paderborn -72,540,000.00
B738 D-SUN7 Bern -86,400,000.00
A320 D-SUN8 Geneva -88,200,000.00
B77L D-SUN9 Mainz -282,420,000.00
A321 D-SUN10 Emden -103,410,000.00
A320 D-SUN11 Luzern -88,200,000.00
B77W D-SUN12 Frankfurt -288,050,000.00
A319 D-SUN13 Erfurt -80,640,000.00
DH8D D-SUN14 Zürich -27,200,000.00
B739 D-SUN15 Krefeld -92,180,000.00
COSTS PILOTS SALARY
Pilots Flight Salary -7,906,339.00
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -1,458,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -270,000.00
FINANCIAL BALANCE -29,295,815.97


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