QUETTA STATION SALES 2006 |
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESCRIPTION |
*GROSS
SALES |
**COMMISSION |
***REFUND |
****NET
NET SALES |
PAX
SALES - CHRT (COUNTER) |
855,000.00 |
0 |
0 |
855,000.00 |
PAX
SALES - DOM (COUNTER) |
178,075,183.00 |
-2,520.00 |
11,977,395.00 |
166,100,308.00 |
PAX
SALES - INT (COUNTER) |
5,687,949.00 |
-115,841.00 |
2,015,220.00 |
3,788,570.00 |
PAX
SALES - (COUNTER HAJJ) |
126,875,000.00 |
0.00 |
0.00 |
126,875,000.00 |
PAX
SALES - EBT (COUNTER) |
2,754,153.00 |
0.00 |
0.00 |
2,754,153.00 |
TOTAL
PAX SALES - (COUNTER) |
314,247,285.00 |
-118,361.00 |
13,992,615.00 |
300,373,031.00 |
|
|
|
|
|
|
|
|
|
|
PAX
SALES - DOM (AGENT) |
245,109,879.00 |
13,259,652.00 |
27,248,816.00 |
204,601,411.00 |
PAX
SALES - INT (AGENT) Including Hajj/Umra |
218,315,957.00 |
14,711,709.00 |
46,205,413.00 |
157,398,835.00 |
TOTAL
PAX SALES - (AGENT) |
463,425,836.00 |
27,971,361.00 |
73,454,229.00 |
362,000,246.00 |
|
|
|
|
|
|
|
|
|
|
TOTAL
PAX SALES - (DOM) |
423,185,062.00 |
13,257,132.00 |
39,226,211.00 |
370,701,719.00 |
TOTAL
PAX SALES - (INT) |
224,003,906.00 |
14,595,868.00 |
48,220,633.00 |
161,187,405.00 |
|
|
|
|
|
|
|
|
|
|
TOTAL
PAX SALES |
777,673,121.00 |
27,853,000.00 |
87,446,844.00 |
662,373,277.00 |
|
|
|
|
|
CARGO
SALES DOM (Including Speedex) |
10,258,458.00 |
403,960.00 |
0.00 |
9,854,498.00 |
CARGO
SALES INT |
18,928,118.00 |
0.00 |
|
18,928,118.00 |
TOTAL
CARGO SALES |
29,186,576.00 |
403,960.00 |
0.00 |
28,782,616.00 |
|
|
|
|
|
TOTAL
MISCELLANEOUS REVENUE |
2,910,348.00 |
0 |
0 |
2,910,348.00 |
|
|
|
|
|
TOTAL STATION REVENUE |
809,770,045.00 |
28,256,960.00 |
87,446,844.00 |
694,066,241.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
*Gross
Sales = Fare + Net Fuel Surcharge |
|
|
|
|
**Commission=
Net Commission + Net Dads |
|
|
|
|
***Refund
= Fare - Cancellation Charges. |
|
|
|
|
****Net
Net Sales: ( Gross Sales - Commission - Refund) |
|
|
|