Air Sicilia Virtual Airways - Global financial report

Global financial report Air Sicilia Virtual Airways

Description Costs Revenues
Rental Hub € 25 941,90
Fleet
Leasing Aircraft € 60 387 083,00
Aircraft maintenance € 30 000,00
Passengers flights
Charter profit € 23 532 012,00
Landing fee Charter flights € 312 094,16
Fuel cost charter flights € 3 653 222,13
Regular flight profit € 8 950 932,00
Landing fee Regular flights € 234 279,15
Catering Costs Regular flights € 78 530,00
Cargo flights
Cargo flights profit € 5 178 779,00
Landing fee Cargo flights € 31 906,57
Fuel cost Regular and Cargo flights € 1 546 305,90
Crew
Salary € 287 949,72
Loans tranche € 663 822,00
€ 67 251 134,53 € 37 661 723,00
Starting Capital € 30 000 000,00
Virtual Airways Profits - € 29 589 411,53
Description Costs Revenues
Rental Hub € 1 411 287,57
Fleet
Buy Aircraft € 14 886 000,00
Leasing Aircraft € 974 993 203,00
Aircraft maintenance € 990 000,00
Passengers flights
Charter profit € 443 343 610,00
Landing fee Charter flights € 5 429 492,48
Fuel cost charter flights € 62 019 235,04
Regular flight profit € 127 447 813,00
Landing fee Regular flights € 4 142 782,26
Catering Costs Regular flights € 1 246 055,00
Cargo flights
Cargo flights profit € 609 239 509,00
Landing fee Cargo flights € 1 182 471,43
Fuel cost Regular and Cargo flights € 46 972 081,72
Crew
Salary € 30 936 145,86
Loans tranche € 20 109 564,00
€ 1 164 318 318,36 € 1 180 030 932,00
Starting Capital € 30 000 000,00
Virtual Airways Profits - € 15 712 613,64
Description Costs Revenues
Hub
Open new Hub € 932 427,00
Rental Hub € 3 591 762,85
Fleet
Buy Aircraft € 136 818 800,00
Leasing Aircraft € 1 305 168 351,90
Aircraft maintenance € 1 650 000,00
Aircraft crash repair € 1 710 000,00
Passengers flights
Charter profit € 170 627 414,00
Landing fee Charter flights € 2 536 049,37
Fuel cost charter flights € 29 316 980,38
Regular flight profit € 520 953 343,00
Landing fee Regular flights € 9 845 426,67
Catering Costs Regular flights € 2 682 480,00
Cargo flights
Cargo flights profit € 1 627 470 410,00
Landing fee Cargo flights € 3 351 089,96
Fuel cost Regular and Cargo flights € 126 907 670,96
Crew
Salary € 82 052 890,34
Loans tranche € 22 538 304,00
€ 1 729 102 233,43 € 2 319 051 167,00
Starting Capital € 30 000 000,00
Virtual Airways Profits - € 589 948 933,57
Description Costs Revenues
Hub
Open new Hub € 1 009 125,00
Rental Hub € 1 342 799,93
Fleet
Buy Aircraft € 7 334 500,00
Leasing Aircraft € 486 296 113,37
Aircraft maintenance € 1 782 000,00
Aircraft crash repair € 4 050 000,00
Passengers flights
Charter profit € 162 730 250,00
Landing fee Charter flights € 2 725 706,00
Fuel cost charter flights € 28 146 199,33
Regular flight profit € 188 666 100,00
Landing fee Regular flights € 6 555 357,29
Catering Costs Regular flights € 1 725 660,00
Cargo flights
Cargo flights profit € 469 715 501,00
Landing fee Cargo flights € 1 008 525,58
Fuel cost Regular and Cargo flights € 43 704 616,20
Crew
Salary € 23 995 960,77
Loans
Loans € 67 096 100,00
Loans tranche € 19 519 238,00
Extinction debit € 15 732 910,00
€ 644 928 711,47 € 888 207 951,00
Starting Capital € 30 000 000,00
Virtual Airways Profits - € 243 279 239,53
Description Costs Revenues
Hub
Open new Hub € 571 392,00
Rental Hub € 755 706,80
Fleet
Buy Aircraft € 7 900 000,00
Leasing Aircraft € 348 927 462,44
Aircraft maintenance € 864 000,00
Aircraft crash repair € 5 400 000,00
Passengers flights
Charter profit € 48 916 762,00
Landing fee Charter flights € 1 060 004,93
Fuel cost charter flights € 8 947 687,34
Catering Costs Charter flights € 5 370,00
Regular flight profit € 112 565 978,00
Landing fee Regular flights € 4 494 424,92
Catering Costs Regular flights € 1 309 415,00
Cargo flights
Cargo flights profit € 216 797 845,00
Landing fee Cargo flights € 277 897,38
Fuel cost Regular and Cargo flights € 17 604 021,96
Crew
Salary € 2 497 486,34
Loans
Loans € 22 895 000,00
Loans tranche € 8 162 736,40
Extinction debit € 2 020 109,00
€ 410 797 714,51 € 401 175 585,00
Starting Capital € 30 000 000,00
Virtual Airways Profits - € 9 622 129,51
Description Costs Revenues
Hub
Open new Hub € 159 444,00
Fleet
Buy Aircraft € 307 500,00
Leasing Aircraft € 4 451 082,00
Passengers flights
Charter profit € 394 416,00
Landing fee Charter flights € 78 457,35
Fuel cost charter flights € 240 675,58
Regular flight profit € 967 079,00
Landing fee Regular flights € 10 239,78
Cargo flights
Cargo flights profit € 63 622,00
Landing fee Cargo flights € 2 192,22
Fuel cost Regular and Cargo flights € 4 304,93
Crew
Salary € 3 808,90
Loans
Loans € 816 793,00
€ 5 257 704,76 € 2 241 910,00
Starting Capital € 30 000 000,00
Virtual Airways Profits - € 3 015 794,76

Finance chart

Loans 

( VA Cash: € 836 561 557,96 )
Date Bank Amount Percent Mounths Interest Mounth rate
09-02-2018 ( ) Bank of America € 29 042 200,00
residual debt: € 5 809 060,00
6% 56 € 8 131 816,00 € 663 821,71



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