财务收益成本系统
2017-02-21 09:56:14 0 举报AI智能生成
财务系统
作者其他创作
大纲/内容
Income
Passenger revenue
Subsidy income
Fuel surcharge
Passenger freight revenue (FSC)
Cargo freight revenue (FSC)
Other revenue
Rental revenue
Department
FIN
COM
HR
CARGO
SDD
Route
Aircraft Type
Passenger aircraft
Wide body
Narrow body
Cargo aircraft
Time
Monthly actual
Monthly forecast
Cost
Variable cost
Fuel cost
Ground handling
Cargo Handling Charge
COC/CAB payroll cost
LPON
Aircraft Maintenance
Inflight service
Customer reservation system
VIC & Commission
Flight Protection
Outstation cost
Passenger insurance cost
Fixed cost
Aircraft rental
Salary, wages and other benefit
Training Cost
Office rental and management
Bank charge and exchange gain/loss
Aircraft depreciation
Aircraft Cost
Other fixed cost, etc.
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