VA GLOBAL FINANCIAL REPORT
COSTS
Gastos de aeropuerto -52,400.00
servicios de comida -223,040.00
Desgaste de motores -436,891.00
Combustible -1,092,450.00
INCOME
Publicidad 391,000.00
Conexion a WIFI 1,037,135.00
Cargos extras 135,590.00
Valijas 2,872,199.00
INCOME REGULAR ROUTES
Cargo in regular routes 4,970,300.00
PAX in regular routes 122,870.00
AIRCRAFT PURCHASE
B738 LV-GCK 0.00
A320 LV-GCK airbus a320 0.00
A320 KMP4533 Airbus A320 0.00
B738 KMP4261 Kamilplay 0.00
C152 KMP1792 Kamilplay 0.00
C172 HK1982 Kamilplay 0.00
C152 HK1793 Kamilplay 0.00
An32A HK2546 Antonov 32A 0.00
An26 HK2665 Antonov 26A 0.00
An32A HK2547 Antonov 32A 0.00
An32P hk2548 Antonov 32P 0.00
B738 LV-GCK Boing 737-800 0.00
B738 HK4753 Boing 737-800 0.00
A320 HK3023 Airbus A320 0.00
A320 HK3024 Airbus A320 0.00
A320 HK3025 Airbus A320 0.00
A320 HK3026 Airbus A320 0.00
A320 HK3027 Airbus A320 0.00
A320 HK3028 Airbus A320 0.00
A320 HK3029 Airbus A320 0.00
A320 HK3030 Airbus A320 0.00
A320 HK3031 Airbus A320 0.00
A320 HK3032 Airbus A320 0.00
A320 HK3033 Airbus A320 0.00
B738 HK5050 B737-800 0.00
B738 HK5051 B737-800 0.00
B738 HK5052 B737-800 0.00
B738 HK5053 B737-800 0.00
B738 HK5054 B737-800 0.00
B738 HK5055 B737-800 0.00
B738 HK5056 B737-800 0.00
B738 HK5057 B737-800 0.00
B738 HK5058 B737-800 0.00
B738 HK5059 B737-800 0.00
B738 HK5060 B737-800 0.00
A320 HK3034 Airbus A320 0.00
A320 HK3035 Airbus A320 0.00
A320 hk3036 A 0.00
A320 HK3037 Airbus A320 0.00
A320 HK3038 Airbus A320 0.00
A320 HK3039 100 0.00
A320 HK3040 Airbus A320 0.00
A320 HK3041 Airbus A320 0.00
A320 HK3042 Airbus A320 0.00
A320 HK3042 Airbus A320 0.00
A320 HK3043 Airbus A320 0.00
A320 HK3044 Airbus A320 0.00
A320 HK3045 Airbus A320 0.00
A320 HK3046 Airbus A320 0.00
A320 HK3047 Airbus A320 0.00
A320 HK3048 Airbus A320 0.00
A320 HK3049 Airbus A320 0.00
A320 HK3050 Airbus A320 0.00
A320 HK3051 Airbus A320 0.00
A320 HK3052 Airbus A320 0.00
A320 HK3053 Airbus A320 0.00
B738 HK5061 B737-800 0.00
B738 HK5062 B737-800 0.00
B738 HK5063 B737-800 0.00
B738 HK5064 B737-800 0.00
B738 HK5065 B737-800 0.00
B738 HK5066 B737-800 0.00
A320 HK5067 B737-800 0.00
A320 HK5068 B737-800 0.00
B738 HK5069 B737-800 0.00
B738 HK5070 B737-800 0.00
E50P LV-GQN Embraer Phenom 100 0.00
E50P LV-GUD Embraer Phenom 100 0.00
E50P N658MB Embraer Phenom 100 0.00
E50P XA-ABL Embraer Phenom 100 0.00
E50P N580JS Embraer Phenom 100 -4,160,000.00
E50P N581JS Embraer Phenom 100 -4,160,000.00
LJ60 LQ-HBQ Learjet 60 -14,674,000.00
B777 HK5071 B772 0.00
B773 HK5072 B773 0.00
B737 HK5073 B737-700 -80.00
B737 HK5074 B737-700 -80.00
B737 HK5075 B737-700 -80.00
B788 HK5076 B787-800 -248,300.00
B788 HK5077 B787-800 -248,300.00
B752 HK5078 B757-200 0.00
B763 HK5079 B767-300er 0.00
E195 HK5080 Embraer 195 0.00
MD-83 HK5081 Maddog 0.00
A319 hk5082 Airbus A319-131 0.00
B763 HK5083 Boeing B767-300 0.00
B722 HK-7080 Clipper Empress Of The Skies -22,000,000.00
A332 N330KM 0.00
A332 N332KM 0.00
A320 OB0218 AbrahamDNN 0.00
A321 OB2010 TPER 0.00
B736 OB2003 N923LC 0.00
B738 OB1994 OB1994 0.00
B763 OB2019 0.00
MD-88 N288KM MadDog 0.00
A320 N738KM 0.00
B738 N739KM 0.00
C-47 HK-7080 -230.00
BE19 HK-4537 BE19 -4,995.00
B77L HK5073 Boeing 777-200 Freighter 0.00
C208B HK0029G Cessna 208 Gran Caravan 0.00
MD-11F HK3472 KMP Cargo 0.00
MI-26 HK3476 KMP Cargo MI-26 0.00
A333 HK2580 Dorado -195,000,000.00
A333 HK1071 TONY -195,000,000.00
A333 ECCOL COLOMBIA -195,000,000.00
MD-11F HK3473 KMP Cargo MD-11F #2 0.00
B722 HK3479 KMP Cargo B722 #2 -22,000,000.00
B738 HK258M KMY CARGO B738 #2 0.00
B77F HK5074 KMY Cargo B777-200 Freighter #2 -22,000,000.00
B77F HK7860 KMP Cargo B77F #1 -22,000,000.00
B77F HK9548 KMY CARGO B77F #2 -22,000,000.00
A320 HK8415 Medallo 0.00
A320 HK8521 Olafo 0.00
A320 HK8522 Airbus A320 0.00
B738 hk8523 Boeing 737-800 0.00
B738 HK8524 Boeing 737-800 0.00
B738 HK8525 Boeing 737-800 0.00
A319 HK8528 Airbus A319 0.00
A319 HK8529 Airbus A319 0.00
A319 HK8530 Airbus A319 0.00
A320 HK6522 KMY CARGO A320 #1 0.00
A320 HK1568 KMY CARGO A320 #2 0.00
A319 HK3597 KMY CARGO A319 #1 0.00
A319 HK6582 KMY CARGO A319 #2 0.00
B777 HK8531 Boeing 777-800 0.00
B747- 400F N58KMY KMY CARGO B744F 0.00
A332F HK6987 KMP CARGO A332F #1 0.00
A332F N33KMY KMY CARGO A332F #2 0.00
B748 HK7894 747 800 -195,000,000.00
B738BCF N154JE KMY CARGO B738 #3 0.00
DC-8 HK4637 KMY Cargo DC-8 #1 0.00
B738 HK9999 Boeing 737-800 0.00
B738 HC-BIH Boeing 737-800 0.00
B738 HC-CHA Boeing 737-800 0.00
B738 HC-BMO Boeing 737-800 0.00
B767 HC-OLH Boeing 767-300ER 0.00
B732C HK3672 Boeing 737-200C 0.00
A320 HC-BHO AIRBUS A320 0.00
B738 N730KV B738 VATSIM 0.00
BE58 HC-BLO BE58 0.00
B738 N731KV B738 VATSIM 0.00
B738 N738KV B738 VATSIM 0.00
A319 HC-EME AIRBUS A319 0.00
A320 HC-CSE AIRBUS A320 0.00
A321 HC-ORO AIRBUS A321 0.00
A319 N2012 COMPI 0.00
BE33 HC-CHU Beechcraft Bonanza 0.00
B738 N629DV VATSIM B738 0.00
B738 N732KV B738 VATSIM 0.00
C172 N796KV VATSIM CESSNA 172 0.00
C172 N797KV VATSIM CESSNA 172 UK 0.00
C172 N798KV Vatsim Cessna 172 UK 0.00
C172 N799KV Vatsim Cessna 172 UK 0.00
A321 N329KV A321 VATSIM 0.00
A320 HC-CGW Airbus A320 0.00
C172 N780KV Vatsim Cessna 172 UK 0.00
A320 A328KV A320 VATSIM 0.00
A332 HC-IGV Airbus A 330-200 0.00
A320 HC-KJY Airbus A320 NEO 0.00
PA28 HC-AGU Piper PA-28 Cherokee 0.00
C208B HC-ARO Cessna 208B 0.00
C172 HC-MAN Cessna 152 0.00
AC500S HC-EDU Aero Commander 500S 0.00
C172 N781KV Vatsim Cessna 172 UK 0.00
C172 N782KV Vatsim Cessna 172 UK 0.00
B763 N0227V B763 VATSIM DIVISION 0.00
B737 HC-LMS BOEING B737-700 0.00
TBM700 HC-MAU SOCATA TBM 700 0.00
B738 N733KV B738 Vatsim UK 0.00
AT45 HC-FER 0.00
AT75 HC-LUI ATR 72-500 0.00
A321 HK-1158 COMPI 0.00
B738 HC-AZU Boeing B737-800 0.00
B738 HC-LMS BOEING B737-800 0.00
B738 HC-LMS BOEING B737-800 0.00
B738 HC-LMS BOEING B737-800 0.00
B738 HC-201 BOEING B737-800 0.00
B738 HC-LARS BOEING B737-800 0.00
C208B N783KV Vatsim Cessna 208B UK 0.00
C208B N784KV Vatsim Cessna 208B UK 0.00
A319 HC-SRIC Airbus A319-100 0.00
A320 HC-JOE Airbus A320-214 0.00
B738 HC-T1482 BOEING B737-800 0.00
Seneca V HC-CKT Piper PA-34 SENECA 220T 0.00
DH8A N730KV DH8 Q400 0.00
DH8A N730KV DH8 Q400 0.00
DH8A N785KV DH8 Q400 0.00
DH8A N785KV DH8 Q400 0.00
DH8D N801KV DH8 Q400 UK -28.00
B738 HC-DOR Boeing 737-800 0.00
C206 HC-CII CESSNA 206 0.00
C182 HC-BYT CESSNA 182T Skylane 0.00
B777 HC-KMY BOING 777 0.00
B747 HC-KME BOING 747 0.00
BT-67 HC-AEA BASLER BT-67 0.00
B738 HP-1909 Boeing 737-800 0.00
A359 HC-RC05 AIRBUS A350-900 XWB 0.00
B738 HC-GBY Boeing 737-800 0.00
C421 HC-CLI CESSNA 421 GOLDEN EAGLE 0.00
C172 HK45898 Cessna 172 CARGO 0.00
C172 HK4788 Cessna 172 CARGO # 2 0.00
C152 HK1548 Cessna 152 CARGO # 1 0.00
C152 HK2589 Cessna 152 CARGO # 2 0.00
C152 HK2589 Cessna 152 CARGO # 2 0.00
C152 HK2589 Cessna 152 CARGO # 2 0.00
C152 HK2587 Cessna 152 CARGO # 2 0.00
B738 XA- Boeing 737-800 0.00
A319 XA-FOX Airbus 319 0.00
A320 XA-AMR Airbus 320 0.00
B788 XA-ADL Boeing 787-800 -248,300.00
B747 XA-CECYT 0.00
B773 XA-IPN Boeing 777-300 0.00
B763 HC-MIW B767-300ER 0.00
COSTS PILOTS SALARY
Pilots Flight Salary 20,260,758.95
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -54,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -540,000.00
FINANCIAL BALANCE -886,367,744.55