Monday 30 September 2013

Flying Club Report



REVENUE FROM OPERATIONS
A  Sale of Services

!,  Flyaing Training Receipt Training Pilot others
!!. Flyaing Receipt from Multiengine Aircraft
!!!.Simulator Receipt
!v. Trainees Pilot & Members Subscription Flying trainee
       Non-flying members Trainees kits preliminary & Familiarization Fees

B. Other Operating Revenue AME Training
     English Proficiency Ground classes receipt

18. OTHER INCOME
A.   Interest Income General Revenue
      Fixed Deposit Income Tax Refund
B.  Maintenance Charges of Aircrafts
C.  Lease Charqes
D.  Miscellaneous Receipt
E.  Income on replacement of engine
F.  Insurance claim of engine

19. EMPLOYEE BENEFIT EXPENSES

A.  Salaries & Waqes Pilots other staff Simulator Instructor
      English proficiency payment engineers Engineering  Other staff
      Administrative staff security guard fluing bounty
B.  Flyaing /simulator Incentive & training
C.  Staff Insurance
D.  Provident fund Contribution
E.  Gratuity Fund Expenses
F.  Staff Welfare

20. OTHER EXPENSES

A.  Flying Expenses Fuel & Oil Insurance of aircraft
      Aero Club of India Lease Fees
      Landing & Parking Charges Simulator Expenses
      Maps & Navigational Chart Expenses
      License Renewal Fees (Pilpt)
      Service Charges ACI A/C
      Trainee Kit Expenses

B.  Engineering Expenses
      Spares & Material General Maintenance
      Spares & Material Engine Overhaul
      Repairs to Aircraft  & Maintenace
       Miscellaneous Expenditure On Single Engine Aircraft
      C of a WS AME License Renewal Fees

C.  Ground Classes Expenses
     Ground Instructor Consultancy Charges
     Est. Ground Class
     Ground Class Expenses
     TA/DA & Telephone Expenses
     Pf Contribution of Groubd Class

D.  Other Administrative Expenses
      Travelling Allowance Repairs to Buildings
      Rent Rates & taxes
      Auditor Remuneration
      Administrative Expenses
      Postage telegram Telephone exp. stationary & printing
      Aero club of India contribution
      Leqal & Professional Expenses
      Sundry exp.

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