Airline Mogul Forum

Top5 Players, Financial Statements, 1 Sep 1950

ALFC

  • Airline Operative
  • *
    • Posts: 380
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on: October 20, 2007, 10:12:14 pm
i have researched the financial statements of the top5 players, i have intentionally left out brokers although there are some in the top5, since *people who dont understand the community service they provide* complain so much.

ARIA Company
Code: [Select]

To Date   Projected Totals
Ticket Revenue: €53,668,824 €1,288,051,776
Misc. Revenue: €0 €0
Lease Revenue (Monthly): €0 €0
Total Revenue: €53,668,824 €1,288,051,776

Fuel Expense : €416,459 €9,995,016
Staff Expense: €264,254 €6,342,096
Misc. Expense: €0 €0
Gate Rental Fees (Monthly): €55,400,000 €55,400,000
Maintenance Fees (Monthly): €16,699,307 €16,699,307
Lease Expenses (Monthly): €1 €1
Total Costs: €72,780,021 €88,436,420

Profit/Loss: €-19,111,197 €1,199,615,356


ALFC - Melmac Spacelines
Code: [Select]

To Date   Projected Totals
Ticket Revenue: €38,096,513 €914,288,712
Misc. Revenue: €10,661 €255,864
Lease Revenue (Monthly): €5,500,000 €5,500,000
Total Revenue: €43,607,174 €920,044,576

Fuel Expense : €379,060 €9,097,440
Staff Expense: €312,202 €7,492,848
Misc. Expense: €0 €0
Gate Rental Fees (Monthly): €46,100,000 €46,100,000
Maintenance Fees (Monthly): €10,604,390 €10,604,390
Lease Expenses (Monthly): €0 €0
Total Costs: €57,395,652 €73,294,678

Profit/Loss: €-13,788,478 €846,749,898


RoyalDutchAirlines
Code: [Select]

To Date   Projected Totals
Ticket Revenue: €23,525,332 €564,650,518
Misc. Revenue: €143,148 €3,435,805
Lease Revenue (Monthly): €26,749,998 €26,749,998
Total Revenue: €50,418,478 €594,836,321

Fuel Expense : €206,963 €4,967,112
Staff Expense: €136,302 €3,271,248
Misc. Expense: €0 €0
Gate Rental Fees (Monthly): €35,625,000 €35,625,000
Maintenance Fees (Monthly): €6,971,782 €6,971,782
Lease Expenses (Monthly): €0 €0
Total Costs: €42,940,047 €50,835,142

Profit/Loss: €7,478,431 €544,001,179


PurpleJet
Code: [Select]

To Date   Projected Totals
Ticket Revenue: €20,881,130 €501,147,120
Misc. Revenue: €31,394 €753,456
Lease Revenue (Monthly): €19,250,000 €19,250,000
Total Revenue: €40,162,524 €521,150,576

Fuel Expense : €163,134 €3,915,216
Staff Expense: €91,349 €2,192,376
Misc. Expense: €0 €0
Gate Rental Fees (Monthly): €32,400,000 €32,400,000
Maintenance Fees (Monthly): €5,942,699 €5,942,699
Lease Expenses (Monthly): €0 €0
Total Costs: €38,597,182 €44,450,291

Profit/Loss: €1,565,342 €476,700,285


Planet Express Airways
Code: [Select]

To Date   Projected Totals
Ticket Revenue: €15,122,874 €362,948,976
Misc. Revenue: €70,624 €1,694,976
Lease Revenue (Monthly): €30,150,000 €30,150,000
Total Revenue: €45,343,498 €394,793,952

Fuel Expense : €164,250 €3,942,000
Staff Expense: €122,499 €2,939,976
Misc. Expense: €0 €0
Gate Rental Fees (Monthly): €26,850,000 €26,850,000
Maintenance Fees (Monthly): €3,265,839 €3,265,839
Lease Expenses (Monthly): €401,999 €401,999
Total Costs: €30,804,587 €37,399,814

Profit/Loss: €14,538,911 €357,394,138
LFC - Melmac Spacelines


 

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