Ultima


Australian Virtual Airlines Finances


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Balance Sheet for Last 3 Months

Month Flights Revenue Pilot Pay Expenses Fuel Total
2018-10 3 $ 105, 629.50 ($ -3, 445.60) ($ -3, 168.89) ($ -154, 222.54) ($ -55, 207.52)
2018-11 32 $ 6, 213, 051.00 ($ -6, 747.85) ($ -186, 391.53) ($ -1, 004, 445.19) $ 5, 015, 466.43
2018-12 30 $ 893, 399.50 ($ -5, 718.80) ($ -26, 801.99) ($ -407, 132.90) $ 453, 745.82
2019-01 36 $ 778, 312.00 ($ -8, 960.96) ($ -23, 349.36) ($ -357, 842.33) $ 388, 159.35
Total: $ 5, 802, 164.08

Breakdown