VA GLOBAL FINANCIAL REPORT
COSTS
Mantenimiento -578,500.00
INCOME
Vuelo 1,157,000.00
INCOME REGULAR ROUTES
Cargo in regular routes 257,850.00
PAX in regular routes 100.00
AIRCRAFT PURCHASE
C101 E2501 0.00
PC9 E2602 7949 0.00
PC9 E2604 7951 0.00
PC9 E2607 7954 0.00
PC9 E2609 7956 0.00
PC9 E2611 7958 0.00
PC9 E2618 7965 0.00
PC9 E2620 7967 0.00
PC9 E2627 7974 0.00
PC9 E2632 7979 0.00
PC9 E2633 7980 0.00
PC9 E2634 7981 0.00
PC9 E2636 7983 0.00
PC9 E2637 7984 0.00
C101 E2502 7902 0.00
C101 E2504 7904 0.00
C101 E2509 7909 0.00
C101 E2510 7910 0.00
C101 E2513 7913 0.00
C101 E2515 7915 0.00
C101 E2520 7920 0.00
C101 E2521 7921 0.00
C101 E2526 7926 0.00
C101 E2545 7945 0.00
C101 E2534 7934 0.00
C101 E2539 7939 0.00
PC9 7951 E2604 7951 0.00
PC9 E2602 7949 0.00
PC9 E2604 7951 0.00
PC9 E2604 7951 0.00
PC9 E2602 E2602 7949 0.00
PC9 E2604 E2604 7951 0.00
PC9 E2607 E2607 7954 0.00
PC9 eeeee 7900 0.00
PC9 E2609 E2609 7956 0.00
PC9 eeeee EEEE 0.00
PC9 E2611 E2611 7958 0.00
PC9 E2618 E2618 7965 0.00
PC9 E2620 E2620 7967 0.00
PC9 E2627 E2627 7974 0.00
PC9 E2632 E2632 7979 0.00
PC9 E2633 E2633 7980 0.00
PC9 E2634 E2634 7981 0.00
PC9 E2636 E2636 7983 0.00
PC9 E2637 E2637 7984 0.00
PC9 eeeee eeee 0.00
PC9 eeee2 eeee2 0.00
PC9 E2602 7949 0.00
PC9 E2604 7951 0.00
PC9 E2607 7954 0.00
PC9 E2609 7956 0.00
PC9 E2611 7958 0.00
PC9 E2618 7965 0.00
PC9 E2620 7967 0.00
PC9 E2627 7974 0.00
PC9 E2632 7979 0.00
PC9 E2633 7980 0.00
PC9 E2634 7981 0.00
PC9 E2636 7983 0.00
PC9 E2637C 7984 0.00
C101 E2501 7901 -225,000.00
C101 E2502 7902 -225,000.00
C101 E2504 7904 -225,000.00
C101 E2509 7909 -225,000.00
C101 E2510 7910 -225,000.00
C101 E2513 7913 -225,000.00
C101 E2515 7915 -225,000.00
C101 E2520 7920 -225,000.00
C101 E2526 7926 -225,000.00
C101 E2534 7934 -225,000.00
C101 E2539 7939 -225,000.00
C101 E2545 7945 -225,000.00
C101 E2521 7921 -225,000.00
F5 AE 0.00
A400M T2301 3121 0.00
C130H T1002 3102 0.00
F20E TM11-3 0.00
A310 T22-1 4550 0.00
F900 T16-1 4520 0.00
A310 T22-2 4551 0.00
PC9 E2601 7948 0.00
PC9 E2603 7950 0.00
PC9 E2605 7952 0.00
PC9 E2606 7953 0.00
PC9 E2608 7955 0.00
PC9 E2610 7957 0.00
PC9 E2612 7959 0.00
PC9 E2613 7960 0.00
PC9 E2614 7961 0.00
PC9 E2615 7962 0.00
PC21 EXX-XX 79201 0.00
PC21 EXX-XX 79202 0.00
PC21 EXX-XX 79202 0.00
PC21 EXX-XX 79202 0.00
PC21 EXXXX 79202 0.00
PC21 EXX-X3 79023 0.00
PC21 EXX-X4 79204 0.00
PC21 EXX-X5 79205 0.00
C102 E2522 79-22 0.00
B703 TM17-4 4704 0.00
P3 P3-08 2231 0.00
A400M TM2302 2302 0.00
C235 C235 74-01 0.00
C235 T.19-02 0.00
F18 C.1538 0.00
C235 T.19-03 0.00
C235 T.19-04 C235 74-04 0.00
C235 T.19-05 C235 74-05 0.00
C235 T.19B-07 C235 74-07 0.00
C235 T.19B-14 C235 74-14 0.00
C235 T.19-16 C235 74-16 0.00
C235 T.19B-17 C235 74-17 0.00
C235 T.19B-18 C235 74-18 0.00
EF200 C.16-22 11-02 0.00
C295 T.21-05 0.00
C295 T.21-08 C295 35-08 0.00
P3 P.3M-05 22-31 0.00
A330 330 452-01 T.24-01 0.00
ATC 11-18 CL-415 43-24 0.00
B707 TM.17-3 B707 47-03 0.00
CL-415 10-57 CL-415 43-16 0.00
C295 D.4-02 T.19B-09 0.00
C295 D.4-03 T.19B-10 0.00
ATC e.22-01 C-90 409-30 0.00
C-90 E.22-04 C-90 409-33 0.00
C-90 E.22-05 C-90 409-34 0.00
A400M TK.23-03 A400M 31-23 0.00
A400M T.23-04 A400M 31-24 0.00
A400M T.23-05 A400M 31-25 0.00
F18 C.15-92 46-20 0.00
F18 C.15-90 F18 46-18 0.00
F18 CE.15-06 F18 15-75 0.00
EF2000 CE.16-10 EF2000 11-10 0.00
EF2000 CE.16-06 EF2000 11-75 0.00
EF2000 C.16-31 EF2000 14-01 0.00
EF2000 C.16-47 EF200014-11 0.00
C235 T,19B-06 D.4-05 0.00
C235 T.19B-07 D.4-06 0.00
C235 T.19B-07 D.4-06 0.00
C235 T.19B-06 C235 D.04-05 0.00
C120 HE25.4 EC120 78-24 0.00
C120 HE25.5 EC120 78-25 0.00
ATC HE25.6 EC120 78-26 0.00
C120 HE25.7 EC120 78-27 0.00
C120 HE25.8 EC120 78-28 0.00
C101 E.25-16 C101 79-16 0.00
C101 E.25-24 C101 79-24 0.00
C101 E.25-29 C101 79-29 0.00
C101 E.25-33 C101 79-33 0.00
C101 E.25-35 C101 79-35 0.00
C101 E.25-37 C101 79-37 0.00
C101 E.25-38 C101 79-38 0.00
C101 E.25-39 C101 79-39 0.00
C101 E.25-81 C101 793-91 0.00
C101 E.25-79 C101 794-40 0.00
C101 E.25-40 C101 794-52 0.00
C101 PA E.25XX1 C101 PA 1 0.00
C101 PA E.25-XX2 C101 PA 2 0.00
ATC E.25-XX3 C101 PA 3 0.00
ATC E.25-XX4 C101 PA 4 0.00
C101 PA E.25-XX5 C101 PA 5 0.00
C101 PA E.25-XX6 C101 PA 6 0.00
C101 PA E.25-XX7 C101 PA 7 0.00
C235 TR19A-01 C235 35-88 0.00
C295 T.21-13 C295 35-13 0.00
C295 t.21-09 C295 35-09 0.00
A330 T.24-02 0.00
C295 T.21-01 C295 35-01 0.00
AS332 HS.21-16 802-16 0.00
C101 PA HD21-17 802-17 0.00
EC135 EC-NRZ 1111111111 0.00
CL-415 10-57 CL-415 43-25 0.00
CL-415 43-25 1057 0.00
C295 T.21-06 C295 35-06 0.00
C560 TR.20-01 C560 430-11 0.00
C560 TR.20-02 C560 430-12 0.00
AS332 HS.21-17 802-17 0.00
F18 C.12-04 F18 12-04 0.00
PC21 E.27-01 PC21 792-01 0.00
C235 T.19B-12 D4-01 3701 0.00
COSTS PILOTS SALARY
Pilots Flight Salary 253,196.75
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -654,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -2,610,000.00
FINANCIAL BALANCE -5,099,353.25


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