VA GLOBAL FINANCIAL REPORT
COSTS
Landing Fee -291,100.00
Ground Handling -410,000.00
Fuel -29,382,213.34
Approach Fee -134,480.00
Parking Fee -118,900.00
Passenger Tax -4,024,249.00
On board Meals Purchases -475,305.00
Maintenance -635,335.00
INCOME
Charter Rate 132,065,170.22
On Board Meal Sales 1,109,045.00
INCOME REGULAR ROUTES
Cargo in regular routes 10,650,792.00
PAX in regular routes 11,202,005.00
AIRCRAFT PURCHASE
C172 ZS-CWD Cessna 182 -1,400,000.00
A333 ZS-SXI Airbus A330-300 0.00
A380 ZS-AIB Airbus A380-800 0.00
AC90 ZS-RAC Rockwell Aero Commander AC90 0.00
F14 ZS-TOM F14 Tomcat 0.00
BE58 ZS-BTL Baron 58 0.00
B1900 ZS-BRO Beachcraft King Air 1900 0.00
DC3TP 6825 Douglas C-47TP Turbo-Dakota 0.00
SB39 01 Gripen D 0.00
HAWK 63 BAE Hawk Mk 120 -1.00
PC7 2027 Pilatus PC-7 MkII 0.00
PC7 2028 Pilatus PC-7 MkII 0.00
BE200 651 Beachcraft B200 Super King Air 0.00
A109 4002 Augusta Westland A109 LUH 0.00
A109 4001 Agusta Westland A109 LUH 0.00
A109 4000 Agusta Westland A109 LUH 0.00
Bk117 389 MBB-Kawasaki BK 117 0.00
Bk117 388 MBB-Kawasaki BK 117 0.00
AS32 1223 Eurocopter AS-32 Puma (Oryx) 0.00
AS32 1222 Eurocopter AS-32 Puma (Oryx) 0.00
AS32 1221 Eurocopter AS-32 Puma (Oryx) 0.00
AS32 1020 Eurocopter AS-32 Puma (Oryx) 0.00
C551 ZS-MLN Cessna 551 Citation IISP 0.00
FA50 ZS-CAQ Dassault Falcon 50 0.00
FA50 ZS-CAS Dassault Falcon 50 0.00
PC6 T320 Pilatus PC-6 Turbo Porter 0.00
CL13 367 CL.13B Sabre Mk 6 (Museum) 0.00
P51 325 P-51D Mustang (Museum) 0.00
SPIT 5553 Spitfire Mk IXe (Museum) 0.00
SHACK 1722 Shackleton MR.3 (Museum) 0.00
DH82 ZS-TIG De Havilland DH 82 Tiger Moth (Museum) 0.00
MB-326 568 Aermacchi MB-326 Mk i (Museum) 0.00
CL2P 1057 Canadair CL-215 0.00
C212 6020 CASA C212 Aviocar 0.00
Bk117 387 MBB-Kawasaki BK 117 0.00
C130 475 Locheed L-100 Hercules 0.00
C208 3002 Cessna 208 Caravan 0.00
C208 3001 Cessna 208 Caravan 0.00
C212 6022 CASA C212 Aviocar 0.00
SB39 11 Saab JAS 39 Gripen C 0.00
SB39 858 Cheetah D2Z 0.00
D2Z 857 Cheetah D2Z 0.00
SB39 12 Saab JAS 39 Gripen C 0.00
C130 408 Lockheed L-100 Hercules 0.00
A109 4004 Agusta Westland A109 LUH 0.00
C185 710 Cessna 185 Skywagon 0.00
C130 408 Lockheed L-100 Hercules 0.00
C130 410 Lockheed L-100 Hercules 0.00
A109 4005 Agusta Westland A109 LUH 0.00
A109 4006 Agusta Westland A109 LUH 0.00
A109 4006 Agusta Westland A109 LUH 0.00
A109 4007 Agusta Westland A109 LUH 0.00
A109 4008 Agusta Westland A109 LUH 0.00
A109 4009 Agusta Westland A109 LUH 0.00
A109 4010 Agusta Westland A109 LUH 0.00
AM3 950 Aermacchi AM3C Bosbok (Museum) 0.00
AM3 951 Aermacchi AM3C Bosbok (Museum) 0.00
AM3 952 Aermacchi AM3C Bosbok (Museum) 0.00
AM3 953 Aermacchi AM3C Bosbok (Museum) 0.00
AM3 953 Aermacchi AM3C Bosbok (Museum) 0.00
AM3 954 Aermacchi AM3C Bosbok (Museum) 0.00
AM3 955 Aermacchi AM3C Bosbok (Museum) 0.00
AM3 956 Aermacchi AM3C Bosbok (Museum) 0.00
AM3 957 Aermacchi AM3C Bosbok (Museum) 0.00
AM3 958 Aermacchi AM3C Bosbok (Museum) 0.00
AM3 960 Aermacchi AM3C Bosbok (Museum) 0.00
MB-326 560 Aermacchi MB-326 Mk i Impala (Museum) 0.00
MB-326 561 Aermacchi MB-326 Mk i Impala (Museum) 0.00
MB-326 562 Aermacchi MB-326 Mk i Impala (Museum) 0.00
MB-326 563 Aermacchi MB-326 Mk i Impala (Museum) 0.00
MB-326 564 Aermacchi MB-326 Mk i Impala (Museum) 0.00
MB-326 565 Aermacchi MB-326 Mk i Impala (Museum) 0.00
MB-326 566 Aermacchi MB-326 Mk i Impala (Museum) 0.00
MB-326 567 Aermacchi MB-326 Mk i Impala (Museum) 0.00
MB-326 569 Aermacchi MB-326 Mk i Impala (Museum) 0.00
MB-326 570 Aermacchi MB-326 Mk i Impala (Museum) 0.00
HAWK 60 BAE Hawk Mk 120 0.00
HAWK 61 BAE Hawk Mk 120 0.00
HAWK 62 BAE Hawk Mk 120 0.00
HAWK 64 BAE Hawk Mk 120 0.00
HAWK 65 BAE Hawk Mk 120 0.00
HAWK 66 BAE Hawk Mk 120 0.00
HAWK 67 BAE Hawk Mk 120 0.00
HAWK 68 BAE Hawk Mk 120 0.00
HAWK 69 BAE Hawk Mk 120 0.00
HAWK 70 BAE Hawk Mk 120 0.00
C212 6023 CASA C212 Aviocar 0.00
C212 6024 CASA C212 Aviocar 0.00
C212 6025 CASA C212 Aviocar 0.00
C212 6026 CASA C212 Aviocar 0.00
C212 6027 CASA C212 Aviocar 0.00
C212 6028 CASA C212 Aviocar 0.00
C212 6029 CASA C212 Aviocar 0.00
C212 6029 CASA C212 Aviocar 0.00
C212 6030 CASA C212 Aviocar 0.00
C130 400 Lockheed L-100 Hercules 0.00
C130 401 Lockheed L-100 Hercules 0.00
C130 403 Lockheed L-100 Hercules 0.00
C130 404 Lockheed L-100 Hercules 0.00
C130 405 Lockheed L-100 Hercules 0.00
C130 406 Lockheed L-100 Hercules 0.00
C130 409 Lockheed L-100 Hercules 0.00
C130 402 Lockheed L-100 Hercules 0.00
C130 408 Lockheed L-100 Hercules 0.00
C130 411 Lockheed L-100 Hercules 0.00
AS32 1025 Eurocopter AS-32 Puma (Oryx) 0.00
AS32 1025 Eurocopter AS-32 Puma (Oryx) 0.00
AS32 1026 Eurocopter AS-32 Puma (Oryx) 0.00
AS32 1027 Eurocopter AS-32 Puma (Oryx) 0.00
AS32 1028 Eurocopter AS-32 Puma (Oryx) 0.00
AS32 1029 Eurocopter AS-32 Puma (Oryx) ` 0.00
AS32 1030 Eurocopter AS-32 Puma (Oryx) 0.00
CL2P 1050 Canadair CL-215 0.00
CL2P 1051 Canadair CL-215 0.00
CL2P 1053 Canadair CL-215 0.00
CL2P 1056 Canadair CL-215 0.00
CL2P 1055 Canadair CL-215 0.00
C208 3000 Cessna 208 Caravan 0.00
C208 3004 Cessna 208 Caravan 0.00
C208 3005 Cessna 208 Caravan 0.00
C208 3006 Cessna 208 Caravan 0.00
C208 6007 Cessna 208 Caravan 0.00
C208 6008 Cessna 208 Caravan 0.00
C208 3008 Cessna 208 Caravan 0.00
C208 3009 Cessna 208 Caravan 0.00
C208 3009 Cessna 208 Caravan 0.00
C208 3010 Cessna 208 Caravan 0.00
DC3TP 6820 Douglas C-47TP Turbo-Dakota 0.00
DC3TP 6821 Douglas C-47TP Turbo-Dakota 0.00
DC3TP 6822 Douglas C-47TP Turbo-Dakota 0.00
DC3TP 6823 Douglas C-47TP Turbo-Dakota 0.00
DC3TP 6824 Douglas C-47TP Turbo-Dakota 0.00
DC3 7001 Douglas DC-3 0.00
DC3 7002 Douglas DC-3 0.00
DC3 7003 Douglas DC-3 0.00
DC3 7004 Douglas DC-3 0.00
DC3 7005 Douglas DC-3 0.00
DC3 7006 Douglas DC-3 0.00
DC3 7008 Douglas DC-3 0.00
DC3 7009 Douglas DC-3 0.00
DC3 7010 Douglas DC-3 0.00
DC3 7007 Douglas DC-3 0.00
DC3 7011 Douglas DC-3 0.00
DC3 7012 Douglas DC-3 0.00
C17 1701 Boeing C-17 Globemaster III 0.00
C17 1702 Boeing C-17 Globemaster III 0.00
C17 1703 Boeing C-17 Globemaster III 0.00
C17 1704 Boeing C-17 Globemaster III 0.00
C17 1705 Boeing C-17 Globemaster III 0.00
PC7 2029 Pilatus PC-7 MkII 0.00
PC7 2030 Pilatus PC-7 MkII 0.00
PC7 2020 Pilatus PC-7 MkII 0.00
PC7 2021 Pilatus PC-7 MkII 0.00
PC7 2022 Pilatus PC-7 MkII 0.00
PC7 2023 Pilatus PC-7 MkII 0.00
PC7 2024 Pilatus PC-7 MkII 0.00
PC7 2025 Pilatus PC-7 MkII 0.00
PC7 2026 Pilatus PC-7 MkII 0.00
SHACK 1720 Shackleton MR.3 (Museum) 0.00
SHACK 1721 Shackleton MR.3 (Museum) 0.00
SHACK 1722 Shackleton MR.3 (Museum) 0.00
SHACK 1723 Shackleton MR.3 (Museum) 0.00
SHACK 1725 Shackleton MR.3 (Museum) 0.00
RVAK 681 Rooivalk 0.00
RVAK 682 Rooivalk 0.00
RVAK 683 Rooivalk 0.00
RVAK 684 Rooivalk 0.00
RVAK 685 Rooivalk 0.00
SB39 13 Saab JAS 39 Gripen C 0.00
SB39 14 Saab JAS 39 Gripen C 0.00
SB39 15 Saab JAS 39 Gripen C 0.00
SB39 16 Saab JAS 39 Gripen C 0.00
SB39 17 Saab JAS 39 Gripen C 0.00
SB39 18 Saab JAS 39 Gripen C 0.00
SB39 19 Saab JAS 39 Gripen C 0.00
SB39 20 Saab JAS 39 Gripen C 0.00
SB39 02 aab JAS 39 Gripen D 0.00
SB39 03 aab JAS 39 Gripen D 0.00
SB39 04 aab JAS 39 Gripen D 0.00
SB39 05 Saab JAS 39 Gripen D 0.00
SB39 06 Saab JAS 39 Gripen D 0.00
SB39 07 Saab JAS 39 Gripen D 0.00
SB39 08 Saab JAS 39 Gripen D 0.00
SB39 09 Saab JAS 39 Gripen D 0.00
SB39 10 Saab JAS 39 Gripen D 0.00
B703 1409 Boeing B707-300 KC (Museum) 0.00
AL03 620 Alouette MK III 0.00
F14 915 F14 Tomcat 0.00
C185 712 Cessna 185 Skywagon TFM04 0.00
C185 713 Cessna 185 Skywagon TFM05 0.00
C185 714 Cessna 185 Skywagon 0.00
T6 7289 North American T-6 Texan (TFM08) 0.00
T6 7643 North American T-6 Texan 0.00
T6 7231 North American T-6 Texan 0.00
T6 7689 North American T-6 Texan 0.00
T6 7526 North American T-6 Texan 0.00
T6 7550 North American T-6 Texan 0.00
T6 7660 North American T-6 Texan 0.00
T6 7024 North American T-6 Texan 0.00
T6 7231 North American T-6 Texan 0.00
T6 7232 North American T-6 Texan 0.00
Bk117 387 MBB KAWASAKI BK-117 0.00
Bk117 395 MBB KAWASAKI BK-117 0.00
A109 4007 Agusta Westland A109 LUH (TFM20) 0.00
A109 4008 Agusta Westland A109 LUH (TFM20) 0.00
A109 4010 Agusta Westland A109 LUH (TFM20) 0.00
A109 4015 Agusta Westland A109 LUH (TFM20) 0.00
T6 7112 North American T-6 Texan 0.00
T6 7113 North American T-6 Texan 0.00
T6 7114 North American T-6 Texan 0.00
T6 7115 North American T-6 Texan 0.00
T6 7116 North American T-6 Texan 0.00
DC4 9011 Douglas DC-4 0.00
DC4 9115 Douglas DC-4 0.00
DC4 9116 Douglas DC-4 0.00
LYNX 191 Super Lynx 300 -220,000,000.00
LYNX 192 Super Lynx 300 -220,000,000.00
LYNX 193 Super Lynx 300 -220,000,000.00
LYNX 194 Super Lynx 300 -220,000,000.00
COSTS PILOTS SALARY
Pilots Flight Salary 5,151,667.50
COSTS AIRCRAFT MAINTENANCE
Aircraft Maintenance -6,000.00
COSTS AIRCRAFT REPAIR
Aircraft Repair -90,000.00
FINANCIAL BALANCE -746,238,903.62


The South Africal Virtual Air Force