No Takers
Isn't anyone going to even try to fill this in? Man, it's any wonder airlines collapse in Australia!!!!! No one has any idea about business planning !!!!
OK I will start it off by putting in the cost of fuel.
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Profit/Loss Statement AUD ( $A) 60 Seats 737-200
Period 10 June 05 - Start Yr 1 Yr 2 Yr 3 Yr 4 Yr 5
Revenue
-pax tkt sales
-grants
Expenses
- fuel Start = 50K Yr 1 = 15.5M
- direct labour
- contract labour
- depreciation
- property rent
- equip leases
- airways charges
- overheads
Net Profit
Tax
Profit
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Balance Sheet
Period 10 June 05 - Start Yr 1 Yr 2 Yr 3 Yr 4 Yr 5
Assets
Current Assets
-cash at bank
Non-Current Assets
- aircraft
less accum depr
- equip
less accum depr
Net Assets
Liabilities
Current Liabilities
- employee prov
Non Current Liabilities
- employee prov
Net Liabilities
Capital
Retained Earnings
Equity
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Statement of Cash Flows
Period 10 June 05 - Start Yr 1 Yr 2 Yr 3 Yr 4 Yr 5
Inflows
Cash from Investment
Cash from Operations
Outflows
Cash to Operations
Cash to acquire Assets
Net Cash Flow In/(out)
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Performance
Period 10 June 05 - Start Yr 1 Yr 2 Yr 3 Yr 4 Yr 5
Pax
RPK
Cost/Ask (Cents)
# Airplanes
# FT Employees
# FT Employees/Airpl
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Notes and Assumptions: (add as required)
1.
2.
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