Statensant Summary Nt24N-Rance AcquIslUons, LIC December 2015 DescdpHon Actual MTD Plan MTD Var MTD Var% Actual YID Plan YID Vat YID Var% Flight Crew Coate Hangar Costs Insurance Fixed MEIT44MOrCe Flight OporeSons Management Fees Fixed Disccunts 174,336 57.623 0 27,650 2.417 7.929 0 174.336 57,623 0 27.850 2,417 7,929 0 0 0 0 0 0 0 0 1,116.098 345.482 29284 627.828 33,571 95.148 -4.903 1.116.096 346,482 29,984 627,828 33,571 95,148 -4,963 Total Fixed Costs 269,954 0 289,954 0 2.244.147 0 2,244,147 0 Variable Maintananoe Fuel AirCrow Trip Expenses /dream Trans. Dowses Alma ft Trip Expanses Venable DiSCOUICS 11.268 9.260 3.213 983 27.735 -389 0 0 0 0 0 0 11.268 9260 3213 963 27,735 -389 0 0 0 0 0 0 304.412 436.403 72.672 17.844 388.226 •1896 0 Cs 0 0 0 4] 304,412 436,403 72.672 17.644 388.226 -1.696 0 ti 0 CP Ci 0 Total Variable Costs 52,071 0 52,071 0 1,217,861 0 1,217,861 II Puicnases a Installation Refurbishment/Overhaul Omer 0 0 161 0 0 0 0 0 161 0 0 0 5.228 -17265 -10.028 0 0 0 5228 -17.255 -10.028 0 0 0 Total Non•Operating Costs 161 0 181 0 .22,065 0 -22,065 0 Total Costs 322 185 0 322,108 0 1439242 01 3439,942 0 Pawl 1 oil EFTA01120009