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
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Passenger revenue</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Subsidy income</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Fuel surcharge</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Passenger freight revenue (FSC)</span></font><br>
<span style="color: rgb(0, 0, 0); font-family: "Microsoft YaHei"; font-size: 14.6667px;">Cargo freight revenue (FSC)</span><br>
<span style="color: rgb(0, 0, 0); font-family: "Microsoft YaHei"; font-size: 14.6667px;">Other revenue </span><br>
<span style="color: rgb(0, 0, 0); font-family: "Microsoft YaHei"; font-size: 14.6667px;">Rental revenue </span><br>
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
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Fuel cost</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Ground handling</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Cargo Handling Charge</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">COC/CAB payroll cost</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">LPON</span></font>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Aircraft Maintenance</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Inflight service</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Customer reservation system</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">VIC & Commission</span></font> <br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Flight P</span></font><span style="color: rgb(0, 0, 0); font-family: "Microsoft YaHei"; font-size: 14.6667px;">rotection </span><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Outstation cost</span></font><br>
<font color="#000000" face="Microsoft YaHei"><span style="font-size: 14.6667px;">Passenger insurance cost</span></font>
Fixed cost
<span style="font-size: 14px;">Aircraft rental </span><br>
<span style="font-size: 14px;">Salary, wages and other benefit</span><br>
<span style="font-size: 14px;">Training Cost</span>
<span style="font-size: 14px;">Office rental and management</span><br>
<span style="font-size: 14px;">Bank charge and exchange gain/loss</span><br>
<span style="font-size: 14px;">Aircraft depreciation</span><br>
<span style="font-size: 14px;">Aircraft Cost</span><br>
Other fixed cost, etc.
0 条评论
下一页
