EFTA01106783.pdf

SUMMARY EFTA01106783  Statement Summary N624N-Avioneta Holdings LLC April 2014 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YTD rim Flight Crew Costs 103,426 0 103,426 0 1,631,788 0 1.631.788 0 Hangar Costs 27,976 0 27,976 0 441,095 0 441,095 0 Insurance 29,540 0 29,540 0 62,075 0 62,075 0 Fixed Maintenance 28,214 0 28,214 0 731,786 0 731,786 0 Flight Operations 417 0 417 0 31,565 0 31,565 0 Management Fees 7,925 0 7.925 0 125,469 0 125,469 0 Total Fixed Costs 197.497 0 197,497 0 3,023,779 0 3,023,779 0 Variable Maintenance 13,852 0 13,852 0 544,160 0 544,160 0 Fuel 68,903 0 68,903 0 1.306,144 0 1,306,144 0 AirCrew Trip Expenses 7.634 0 7,634 0 186,581 0 186,581 0 AirCrew Trans. Expenses 3,121 0 3.121 0 217,241 0 217,241 0 Aircraft Trip Expenses 36,044 0 36,044 0 832,716 0 832.716 0 Variable Discounts 0 0 0 0 -2,999 0 -2.999 0 Total Variable Costs 129,554 0 129,554 0 3,083,843 0 3,083,843 0 Purchases & Installation 0 0 0 0 10,229 0 10,229 0 Refurbishment/Overhaul 0 0 0 0 18,735 0 18,735 0 Other -82 0 -82 0 51,455 0 51,455 0 Total Non-Operating Costs -82 0 -82 0 80,419 0 80,419 0 Charter/Interchange 0 0 0 0 889,105 0 889,105 0 Total Charter/Interchange Cost 0 0 0 0 889,105 0 889,105 0 Total Costs 326,969 0 326,969 0 7,077,146 0 7,077,146 0 Net Charges $ 326,969 $ 0 $ 326,969 0 $ 7,077,146 $ 0 $ 7,077,146 0 Page 1 of 1 EFTA01106784  Statement Summary N624N-Avioneta Holdings LLC March 2014 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YTD YTD Flight Crew Costs 152.811 0 152,811 412,375 0 412,375 0 0 Hangar Costs 27,976 0 27.976 85,298 0 85,298 0 0 Fixed Maintenance 25,361 0 25,361 155,288 0 155,288 0 0 Flight Operations 417 0 417 1.250 0 1,250 0 0 Management Fees 7,925 0 7,925 23.775 0 23,775 0 0 Total Fixed Costs 214,489 0 214,489 0 677,986 0 677,986 0 9,231 0 Variable Maintenance 9,231 92,583 92,583 0 0 0 0 Fuel 89.517 89,517 170,625 170,625 0 0 0 0 AirCrew Trip Expenses 4,508 4,508 17,425 17,425 0 0 0 0 AirCrew Trans. Expenses 99 99 10,099 10,099 0 0 0 0 Aircraft Trip Expenses 28,721 28,721 71,324 71,324 0 0 0 Total Variable Costs 132,077 0 132,077 0 362,055 0 362,055 0 Purchases & Installation 0 0 0 0 10,229 0 10,229 0 Other 29,022 0 29.022 0 30,623 0 30,623 0 Total Non-Operating Costs 29,022 0 29,022 0 40,851 0 40,851 0 Charter/Interchange 165,010 0 165.010 0 165.010 0 165.010 0 Total Charter/Interchange Cost 165,010 0 165,010 0 165,010 0 165,010 0 Total Costs 540,598 0 540,598 0 1,245,902 0 1,245,902 0 Net Charges 5 540,598 $ 0 $ 540,598 0 $ 1,245,902 5 0 $ 1,245,902 0 Page 1 of 1 EFTA01106785  Statement Summary N624N-Avioneta Holdings l_I_C February 2014 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YTD YTD Flight Crew Costs 68.587 0 68,587 0 259.564 0 259,564 0 Hangar Costs 29,346 0 29.346 0 57.322 0 57,322 0 Fixed Maintenance 39,549 0 39,549 0 129,928 0 129,928 0 Flight Operations 417 0 417 0 833 0 833 0 Management Fees 7,925 0 7,925 0 15,850 0 15,850 0 Total Fixed Costs 145,824 0 145.824 0 463,496 0 463,496 0 Ol Variable Maintenance 27,788 0 27,788 0 83,352 83,352 0 Fuel 41,177 0 41,177 0 81,107 81,107 0 0 AirCrew Trip Expenses 7,772 0 7,772 0 12,917 12,917 0 0 AirCrew Trans. Expenses 76 0 76 0 10,000 10,000 0 0 Aircraft Trip Expenses 27,620 0 27,620 0 42,603 42,603 0 0 Total Variable Costs 104,431 0 104,431 0 229,979 0 229,979 0 Purchases & Installation 0 0 0 0 10,229 0 10,229 0 Other 783 0 783 0 1,601 0 1,601 0 Total Non-Operating Costs 783 0 783 0 11,830 0 11,830 0 Total Costs 251,038 0 251,038 0 705,305 0 705,305 0 Net Charges $ 251,038 $ 0 $ 251,038 0 $ 705.305 $ 0 $ 705.305 0 Page 1 of 1 EFTA01106786  Statement Summary N624N-Avioneta Holdings LLC January 2014 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YTD YTD Flight Crew Costs 190,977 0 190,977 0 190,977 0 190.977 0 Hangar Costs 27,976 0 27,976 0 27,976 0 27,976 0 Fixed Maintenance 90,378 0 90,378 0 90,378 0 90,378 0 Flight Operations 417 0 417 0 417 0 417 0 Management Fees 7,925 0 7,925 0 7,925 0 7.925 0 Total Fixed Costs 317,672 0 317,672 0 317,672 0 317,672 0 Variable Maintenance 55,564 0 55,564 55,564 0 55,564 0 0 Fuel 39.931 0 39,931 39,931 0 39,931 0 0 AirCrew Trip Expenses 5,145 0 5,145 5.145 0 5,145 0 0 AirCrew Trans. Expenses 9.924 0 9,924 9.924 0 9.924 0 0 Aircraft Trip Expenses 14,984 0 14.984 14,984 0 14,984 0 0 Total Variable Costs 125,548 0 125,548 0 125,548 0 125,548 0 Purchases & Installation 10,229 0 10,229 0 10.229 0 10,229 0 Other 818 0 818 0 818 0 818 0 Total Non Operating Costs 11,047 0 11,047 0 11,047 0 11,047 0 Total Costs 454,267 0 454,267 0 454,267 0 454,267 0 Net Charges $ 454,267 $ 0 $ 454,267 0 $ 454,267 $ 0 $ 454,267 0 Page 1 of 1 EFTA01106787  Statement Summary N624N-Avioneta Holdings LLC December 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YTD YTD Flight Crew Costs 69,571 0 69,571 0 1,115,987 0 1,115,987 0 Hangar Costs 27,161 0 27,161 0 327,822 0 327,822 0 Insurance 0 0 0 0 32,535 0 32,535 0 Fixed Maintenance 25,120 0 25,120 0 548,284 0 548,284 0 Flight Operations 417 0 417 0 29,899 0 29.899 0 Management Fees 7,814 0 7,814 0 93,769 0 93,769 0 Total Fixed Costs 130,083 0 130,083 0 2,148,296 0 2,148,296 0 Variable Maintenance 14,930 0 14,930 0 437,725 0 437,725 0 Fuel 30,238 0 30,238 0 1,066.617 0 1,066,617 0 AirCrew Trip Expenses 5,870 0 5,870 0 161,521 0 161,521 0 AirCrew Trans. Expenses 615 0 615 0 204,022 0 204,022 0 Aircraft Trip Expenses 22,799 0 22,799 0 725.348 0 725,348 0 Variable Discounts 0 0 0 0 -2,999 0 -2,999 0 Total Variable Costs 74,452 0 74,452 0 2,592,234 0 2,592,234 0 Refurbishment/Overhaul 0 0 0 0 18,735 0 18,735 0 Other 55 0 55 0 20,914 0 20.914 0 Total Non-Operating Costs 55 0 55 0 39,649 0 39,649 0 Charter/Interchange 118,343 0 118.343 0 724,095 0 724,095 0 Total Charter/Interchange Cost 118,343 0 118,343 0 724,095 0 724,095 0 Total Costs 322,933 0 322,933 0 5,504,275 0 5,504,275 0 Net Charges $ 322,933 $ 0 $ 322,933 0 $ 5,504,275 $ 0 $ 5,504,275 0 Page 1 of 1 EFTA01106788  Statement Summary N624N-Avioneta Holdings LLC November 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YTD YTD Flight Crew Costs 78.712 0 78,712 0 1.046.416 0 1,046,416 0 Hangar Costs 27,161 0 27,161 0 300,661 0 300,661 0 Insurance 0 0 0 0 32,535 0 32,535 0 Fixed Maintenance 28.065 0 28,065 0 523,165 0 523,165 0 Flight Operations 14,630 0 14,630 0 29.482 0 29,482 0 Management Fees 7,814 0 7,814 0 85,955 0 85,955 0 Total Fixed Costs 156,382 0 158,382 0 2,018,213 0 2,018,213 0 Variable Maintenance 98,049 0 98,049 0 422.795 0 422,795 0 Fuel 141.991 0 141,991 0 1,036.378 0 1,036,378 0 AirCrew Trip Expenses 5.691 0 5,691 0 155,651 0 155,651 0 AirCrew Trans. Expenses 3,535 0 3,535 0 203,407 0 203,407 0 Aircraft Trip Expenses 70,034 0 70,034 0 702,550 0 702,550 0 Variable Discounts -292 0 -292 0 -2,999 0 -2,999 0 Total Variable Costs 319,008 0 319,008 0 2,517,782 0 2,517,782 0 Refurbishment/Overhaul 0 0 0 0 18.735 0 18,735 0 Other 2,677 0 2,677 0 20,859 0 20,859 0 Total Non-Operating Costs 2,677 0 2,677 0 39,594 0 39,594 0 Charter/Interchange 0 0 0 0 605,752 0 605.752 0 Total Charter/Interchange Cost 0 0 0 0 605,752 0 605,752 0 Total Costs 478,067 0 478,067 0 5,181,341 0 5,181,341 0 Net Charges $ 478,067 5 0 $ 478,067 0 $ 5,181,341 $ 0 $ 5,181,341 0 Page 1 of 1 EFTA01106789  Statement Summary N624N-Avioneta Holdings LLC October 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YID no Flight Crew Costs 74,084 0 74,084 0 967,704 0 967,704 0 Hangar Costs 27,161 0 27,161 0 273,500 0 273,500 0 Insurance 0 0 0 0 32,535 0 32,535 0 Fixed Maintenance 43,200 0 43,200 0 495.100 0 495,100 0 Flight Operations 417 0 417 0 14,852 0 14,852 0 Management Fees 7.814 0 7.614 0 78,141 0 78,141 0 Total Fixed Costs 152,676 0 152.676 0 1,861,831 0 1,861,831 0 Variable Maintenance 49.579 0 49,579 0 324.747 0 324,747 0 Fuel 74,830 0 74.830 0 894,387 0 894,387 0 AirCrew Trip Expenses 10,173 0 10,173 0 149.960 0 149,960 0 AirCrew Trans. Expenses 1.774 0 1,774 0 199.871 0 199,871 0 Aircraft Trip Expenses 60,938 0 60,938 0 632,516 0 632,516 0 Variable Discounts 0 0 0 0 -2.707 0 -2,707 0 Total Variable Costs 197,294 0 197,294 0 2,198,774 0 2,198,774 0 Refurbishment/Overhaul 0 0 0 0 18,735 0 18,735 0 Other 2,719 0 2.719 0 18.183 0 18,183 0 Total Non-Operating Costs 2,719 0 2,719 0 36,918 0 36,918 0 Charter/Interchange 119,806 0 119,806 0 605.752 0 605.752 0 Total Charter/Interchange Cost 119,806 0 119,806 0 605,752 0 605,752 0 Total Costs 472,495 0 472,495 0 4,703,274 0 4,703,274 0 Net Charges $ 472,495 $ 0 $ 472,495 0 $ 4,703.274 $ 0 $ 4,703,274 0 Page 1 of 1 EFTA01106790  Statement Summary N624N-Avioneta Holdings LLC September 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD no YTD YID Flight Crew Costs 73,065 0 73,065 0 893,621 0 893,621 0 Hangar Costs 27,161 0 27,161 0 246,339 0 246,339 0 Insurance 0 0 0 0 32,535 0 32,535 0 Fixed Maintenance 32,690 0 32,690 0 451,899 0 451,899 0 Flight Operations 417 0 417 0 14,435 0 14,435 0 Management Fees 7,814 0 7,814 0 70,327 0 70,327 0 Total Fixed Costs 141,147 0 141,147 0 1,709,155 0 1,709,155 0 Variable Maintenance 77,782 0 77,782 0 275,168 0 275,168 0 Fuel 90,431 0 90,431 0 819,557 0 819,557 0 AirCrew Trip Expenses 21,681 0 21,681 0 139,787 0 139,787 0 AirCrew Trans. Expenses 472 0 472 0 198,097 0 198,097 0 Aircraft Trip Expenses 33,982 0 33,982 0 571,577 0 571,577 0 Variable Discounts 0 0 0 0 -2,707 0 -2,707 0 Total Variable Costs 224,349 0 224,349 0 2,001,480 0 2,001,480 0 Refurbishment/Overhaul 0 0 0 0 18,735 0 18,735 0 Other 1,451 0 1,451 0 15,463 0 15,463 0 Total Non-Operating Costs 1,451 0 1,451 0 34,198 0 34,198 0 Charter/Interchange 0 0 0 0 485,946 0 485,946 0 Total Charter/Interchange Cost 0 0 0 0 485,946 0 485,946 0 Total Costs 366,948 0 366,948 0 4,230,779 0 4,230,779 0 Net Charges S 366,948 S 0 S 366,948 0 S 4,230,779 S 0 S 4,230,779 0 Page 1 of 1 EFTA01106791  Statement Summary N624N-Avioneta Holdings LLC August 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MID MTD YTD YTD YTD Flight Crew Costs 86,491 0 86,491 0 820,555 0 820,555 0 Hangar Costs 27,161 0 27,161 0 219,178 0 219,178 0 Insurance 0 0 0 0 32,535 0 32,535 0 Fixed Maintenance 39,345 0 39,345 0 419,210 0 419,210 0 Flight Operations 417 0 417 0 14.018 0 14,018 0 Management Fees 7,814 0 7.814 0 62.513 0 62,513 0 Total Fixed Costs 161,228 0 161,228 0 1,568,009 0 1,568,009 0 Variable Maintenance 8,331 0 8,331 0 197,386 0 197,386 0 Fuel 87,496 0 87,496 0 729,126 0 729,126 0 AirCrew Trip Expenses 3,487 0 3,487 0 118,106 0 118,106 0 AirCrew Trans. Expenses 7,158 0 7,158 0 197,625 0 197,625 0 Aircraft Trip Expenses 32,879 0 32,879 0 537.595 0 537.595 0 Variable Discounts -1.300 0 -1.300 0 -2,707 0 -2,707 0 Total Variable Costs 138,051 0 138,051 0 1,777,131 0 1,777,131 0 Refurbishment/Overhaul 0 0 0 0 18,735 0 18,735 0 Other 334 0 334 0 14,012 0 14,012 0 Total Non-Operating Costs 334 0 334 0 32,747 0 32,747 0 Charter/Interchange 157,880 0 157,880 0 485.946 0 485,946 0 Total Charter/Interchange Cost 157,880 0 157,880 0 485,946 0 485,946 0 Total Costs 457,493 0 457,493 0 3,863,831 0 3,863,831 0 Net Charges $ 457,493 5 0 $ 457,493 0 $ 3,863,831 5 0 5 3,863,831 0 Page 1 of 1 EFTA01106792  Statement Summary N624N-Avioneta Holdings LLC July 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YID YTD Flight Crew Costs 76,139 0 76,139 0 734,065 0 734,065 0 Hangar Costs 27,161 0 27.161 0 192,017 0 192,017 0 Insurance 0 0 0 0 32,535 0 32,535 0 Fixed Maintenance 25,347 0 25,347 0 379,864 0 379.864 0 Flight Operations 417 0 417 0 13,602 0 13,602 0 Management Fees 7,814 0 7,814 0 54,699 0 54,699 0 Total Fixed Costs 136,877 0 136,877 0 1,406,781 0 1,406,781 0 Variable Maintenance 10,903 0 10,903 0 189,054 0 189,054 0 Fuel 46,347 0 46.347 0 641,630 0 641,630 0 AirCrew Trip Expenses 18,354 0 18,354 0 114,619 0 114,619 0 AirCrew Trans. Expenses 2,101 0 2,101 0 190,468 0 190.468 0 Aircraft Trip Expenses 66.572 0 66,572 0 504,716 0 504,716 0 Variable Discounts -1,054 0 -1,054 0 -1,408 0 -1,408 0 Total Variable Costs 143,223 0 143,223 0 1,639,079 0 1,639,079 0 Refurbishment/Overhaul 0 0 0 0 18,735 0 18,735 0 Other 470 0 470 0 13.677 0 13.677 0 Total Non-Operating Costs 470 0 470 0 32,412 0 32,412 0 Charter/Interchange 0 0 0 0 328,066 0 328.066 0 Total Charter/Interchange Cost 0 0 0 0 328,066 0 328,066 0 Total Costs 280,570 0 280,570 0 3,406,338 0 3,406,338 0 Net Charges $ 280,570 $ 0 $ 280,570 0 $ 3,406,338 $ 0 $ 3,406,338 0 Page 1 of 1 EFTA01106793  Statement Summary N624N-Avioneta Holdings LLC June 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MID MTD VW YTD YTD Flight Crew Costs 71,660 0 71,660 0 657,926 0 657,926 0 Hangar Costs 27,161 0 27,161 0 164,856 0 164,856 0 Insurance 0 0 0 0 32,535 0 32,535 0 Fixed Maintenance 32,314 0 32,314 0 354,518 0 354.518 0 Flight Operations 2.402 0 2,402 0 13,185 0 13,185 0 Management Fees 7,814 0 7,814 0 46,884 0 46,884 0 Total Fixed Costs 141,350 0 141,350 0 1,269,904 0 1,269,904 0 Variable Maintenance 13,431 0 13.431 0 178,151 0 178,151 0 Fuel 91,265 0 91.265 0 595,283 0 595,283 0 AirCrew Trip Expenses 18,349 0 18.349 0 96,265 0 96,265 0 AirCrew Trans. Expenses 1,042 0 1,042 0 188,367 0 188,367 0 Aircraft Trip Expenses 94,684 0 94,684 0 438,144 0 438,144 0 Variable Discounts 0 0 0 0 -354 0 -354 0 Total Variable Costs 218,770 0 218,770 0 1,495,856 0 1,495,856 0 Refurbishment/Overhaul 0 0 0 0 18,735 0 18,735 0 Other 4,995 0 4,995 0 13.207 0 13,207 0 Total Non-Operating Costs 4,995 0 4,995 0 31,942 0 31,942 0 Charter/Interchange 0 0 0 0 328,066 0 328,066 0 Total Charter/Interchange Cost 0 0 0 0 328,066 0 328,066 0 Total Costs 365,116 0 365,116 0 3,125,769 0 3,125,769 0 Net Charges $ 365,116 $ 0 5 365,116 0 $ 3,125,769 $ 0 $ 3,125,769 0 Page 1 of 1 EFTA01106794  Statement Summary N624N-Avioneta Holdings LLC May 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YTD YTD Flight Crew Costs 208,208 0 208,208 0 586,266 0 586,266 0 Hangar Costs 27,161 0 27,161 0 137,695 0 137,695 0 Insurance 32,535 0 32,535 0 32,535 0 32,535 0 Fixed Maintenance 108.641 0 108,641 0 322,204 0 322,204 0 Flight Operations 4,167 0 4,167 0 10,783 0 10.783 0 Management Fees 7.814 0 7,814 0 39.070 0 39,070 0 Total Fixed Costs 388,526 0 388,526 0 1,128,554 0 1,128,554 0 Variable Maintenance 30,393 0 30,393 0 164,721 0 164,721 0 Fuel 41,959 0 41,959 0 504,018 0 504,018 0 AirCrew Trip Expenses 10,044 0 10,044 0 77,917 0 77,917 0 AirCrew Trans. Expenses 18,960 0 18,960 0 182,780 0 182,780 0 Aircraft Trip Expenses 22,195 0 22,195 0 348,004 0 348,004 0 Variable Discounts -354 0 -354 0 -354 0 -354 0 Total Variable Costs 123,198 0 123,198 0 1,277,086 0 1,277,086 0 Refurbishment/Overhaul 18,735 0 18,735 0 18,735 0 18,735 0 Other 1,367 0 1,367 0 8.212 0 8,212 0 Total Non-Operating Costs 20,102 0 20,102 0 26,947 0 26,947 0 Charter/Interchange 116,623 0 116.623 0 328,066 0 328,066 0 Total Charter/Interchange Cost 116,623 0 116,623 0 328,066 0 328,066 0 Total Costs 648,448 0 648,448 0 2,760,653 0 2.760.653 0 Net Charges $ 648,448 $ 0 $ 648,448 0 $ 2,760,653 $ 0 5 2,760,653 0 Page 1 of 1 EFTA01106795  Statement Summary N624N-Avioneta Holdings LLC April 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YTD YTD Flight Crew Costs 86,072 0 86,072 0 378,058 378,058 0 0 Hangar Costs 27,161 0 27,161 0 110,534 110,534 0 0 Fixed Maintenance 49,209 0 49,209 0 213,563 213,563 0 0 Flight Operations 5,367 0 5,367 0 6.617 6,617 0 0 Management Fees 7,814 0 7,814 0 31,256 31,256 0 0 Total Fixed Costs 175,622 0 175,622 0 740,028 0 740,028 0 Variable Maintenance 43,430 0 43,430 0 134,327 0 134,327 0 Fuel 157,098 0 157,098 0 462,059 0 462,059 0 AirCrew Trip Expenses 9.523 0 9,523 0 67.872 0 67,872 0 AirCrew Trans. Expenses 21.060 0 21,060 0 163,821 0 163,821 0 Aircraft Trip Expenses 35,072 0 35,072 0 325,809 0 325.809 0 Total Variable Costs 266,183 0 266,183 0 1,153,888 0 1,153,888 0 Other -728 0 -728 0 6,846 0 6.846 0 Total Non-Operating Costs -728 0 -728 0 6,846 0 6,846 0 Charter/Interchange 1.911 0 1,911 0 211,443 0 211,443 0 Total Charter/Interchange Cost 1,911 0 1,911 0 211,443 0 211,443 0 Total Costs 442,986 0 442,988 0 2,112,204 0 2,112,204 0 Net Charges $ 442,988 5 0 $ 442,988 0 $ 2,112,204 $ 0 $ 2,112,204 0 Page 1 of 1 EFTA01106796  Statement Summary N624N-Avioneta Holdings LLC March 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YTD YTD Flight Crew Costs 82,755 0 82,755 0 291,986 0 291,986 0 Hangar Costs 29,051 0 29.051 0 83,373 0 83,373 0 Fixed Maintenance 28.954 0 28,954 0 164.355 0 164,355 0 Flight Operations 417 0 417 0 1,250 0 1,250 0 Management Fees 7,814 0 7,814 0 23,442 0 23,442 0 Total Fixed Costs 148,991 0 148,991 0 564,406 0 584,406 0 Variable Maintenance 35,925 0 35,925 0 90,897 0 90,897 0 Fuel 86,614 0 86,614 0 304,961 0 304,961 0 AirCrew Trip Expenses 14,161 0 14,161 0 58,349 0 58,349 0 AirCrew Trans. Expenses 26,841 0 26.841 0 142,761 0 142,761 0 Aircraft Trip Expenses 114,899 0 114,899 0 290,737 0 290,737 0 Total Variable Costs 278,441 0 278,441 0 887,705 0 887,705 0 Other 1,644 0 1,644 0 7,574 0 7,574 0 Total Non-Operating Costs 1,644 0 1,644 0 7,574 0 7,574 0 Charter/Interchange 0 0 0 0 209.532 0 209,532 0 Total Charterflnterchange Cost 0 0 0 0 209,532 0 209,532 0 Total Costs 429,075 0 429,075 0 1,669,216 0 1,669,216 0 Net Charges $ 429,075 $ 0 $ 429,075 0 $ 1,669,216 $ 0 $ 1,669,216 0 Page 1 of 1 EFTA01106797  Statement Summary N624N-Avioneta Holdings LLC February 2013 Description Actual Plan Var Var% Actual Plan Var Var% MTD MTD MTD YTD YTD YTD Flight Crew Costs 82,570 82,570 0 209.231 209,231