EN | Phase 1 Financial Projections (First 2 Months): Validated launch phase overview based on the 14-daily-leg schedule at a defensive load factor .
EN | High-Yield Ticket Revenue: Generating €1,493,024 in net passenger sales at a conservative 50% load factor (52 flight days).
EN | Cargo-Anchor Revenue: Securing €1,383,200 via 4 tail-mounted AHFTB express boxes – covering a major share of fixed costs.
EN | Total Revenue (Phase 1): Achieving €2,876,224 in total turnover within the first two months of scheduled operations.
EN | Total Operating Cost (OPEX): Budgeted at €2,496,000 for 1,040 block hours (includes crews, 100% SAF fuel, airport fees, overhead).
EN | Fleet Lease Allocation: Provision of €720,000 factored in for two months, based on a premium lease estimate of €180,000/month per aircraft .
EN | Financial Bottom Line: Break-Even Secured – The hybrid 50/50 model ensures financial viability right from the initial launch phase.