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05 Income Analysis Start

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6 views

05 Income Analysis Start

Uploaded by

yoletsgo23123
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Blue Yonder Airlines

Annual Sales ( in thousands)


FY 2014 FY 2015 FY 2016 FY 2017 Total
Corporate Contracts $1,039 $1,253 $1,427 $1,454 $5,173
Sky Diving $76 $79 $88 $89 $332
Charter Flights $123 $130 $133 $138 $524
Flight School $205 $208 $207 $199 $819
Total Sales $1,443 $1,670 $1,855 $1,880 $6,848

Percentage Increase
FY 2015 FY 2016 FY 2017 2014-2017
Corporate Contracts 17.1% 12.2% 1.9% 28.5%
Sky Diving 3.8% 10.2% 1.1% 14.6%
Charter Flights 5.4% 2.3% 3.6% 10.9%
Flight School 1.4% -0.5% -4.0% -3.0%
Blue Yonder Airlines
Expenses (in thousands)
FY 2014 FY 2015 FY 2016 FY 2017 Total
Corporate Contracts $723 $857 $1,059 $1,061 $3,700
Sky Diving $59 $62 $72 $74 $267
Charter Flights $101 $106 $109 $111 $427
Flight School $142 $147 $148 $144 $581
Total Expenses $1,025 $1,172 $1,388 $1,390 $4,975

Percentage Increase
FY 2015 FY 2016 FY 2017 2014-2017
Corporate Contracts 15.6% 19.1% 0.2% 31.9%
Sky Diving 4.8% 13.9% 2.7% 20.3%
Charter Flights 4.7% 2.8% 1.8% 9.0%
Flight School 3.4% 0.7% -2.8% 1.4%
Blue Yonder Airlines
Income/Expense Analysis

Average Maximum Minimum


Average Sales Expenses Maximum Sales Expenses Sales
Corporate Contracts $1,293 $925 $1,454 $1,061 $1,039
Sky Diving $83 $67 $89 $74 $76
Charter Flights $131 $107 $138 $111 $123
Flight School $205 $205 $208 $148 $199
Minimum
Expenses
$723
$59
$101
$142

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