Ultima


Australian Virtual Airlines Finances


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Balance Sheet for Last 3 Months

Month Flights Revenue Pilot Pay Expenses Fuel Total
2019-10 9 $ 378, 502.50 ($ -5, 953.67) ($ -11, 355.08) ($ -219, 600.70) $ 141, 593.06
2019-11 27 $ 160, 830.00 ($ -4, 415.59) ($ -4, 824.90) ($ -217, 478.36) ($ -65, 888.85)
2019-12 33 $ 368, 325.00 ($ -5, 769.19) ($ -11, 049.75) ($ -603, 947.83) ($ -252, 441.77)
2020-01 3 $ 5, 254, 875.00 ($ -600.04) ($ -157, 646.25) ($ -272, 314.35) $ 4, 824, 314.36
Total: $ 4, 647, 576.79

Breakdown