EFTA01106783Set 9
29p6,780w
Other -82 0 -82 0 51,455 0 51,455 0
Total Non-Operating Costs -82 0 -82 0 80,419 0 80,419 0
Charter/Interchange ... Other 29,022 0 29.022 0 30,623 0 30,623 0
Total Non-Operating Costs 29,022 0 29,022 0 40,851 0 40,851 0
Charter/Interchange ... Other 783 0 783 0 1,601 0 1,601 0
Total Non-Operating Costs 783 0 783 0 11,830 0 11,830 0
Total Costs
https://www.justice.gov/epstein/files/DataSet%209/EFTA01106783.pdf
EFTA02711509Set 11
7p2,948w
VARIABLE COSTS 5125.548 5104.431 5131.077 $129.554 5491.610
NON-OPERATING COSTS $11.047 $783 $29.022 -$82 $40,770
INTERCHANGE $0 SO $165,010 SO $165,010
TOTAL COST • MONTHLY ... NON-OPERATING COSTS .$71,646 $7,900 $11.401. $0 51,014 54.891 -55.111 50 .52,279. $3,337 $352 $2.101 -$4A039
INTERCHANGE ... Total Other 55 0 55 0 20,914 0 20,914 0
Total Non-Operating Costs $ 55 $ 0 $ 55 0 $ 39,649 $ 0 $ 39,649 0
Back Up Aircraft
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02711509.pdf
EFTA00615426Set 9
5p1,726w
Variable Costs 52.071 1,217.861 1,217.861
Non-Operating Costs -22.065
Charter/Other Income -312,386 -312,386
Net Costs 321,857 $ 3,127,557 $ 3,127,557
Hourly Costs
Variable ... Other 161 0 161 0 -10.028 0 -10,028 0
Total Non-Operating Costs 161 0 161 0 -22,065 0 -22,065 0
Total Costs ... Total Other 161 0 161 0 -10,028 0 -10,028 0
Total Non-Operating Costs $ 161 $ 0 $ 161 0 $ -22,065 $ 0 $ -22,065 0
Total Costs
https://www.justice.gov/epstein/files/DataSet%209/EFTA00615426.pdf
EFTA01204729Set 9
2013-04-0416p6,784w
Variable Costs 278.441 887,705 0 0 887.705 0
Non-Operating Costs 1.644 7,574 0 0 7.574 0
Charter/Other Income 0 209,532 0 0 209.532 0
•
Net Costs ... Total Non-Operating Costs 1,644 0 1,644 0 7,574 0 7,574 0
Charter/Interchange 0 0 0 0 209,532 0 209,532 0
Total Charter/Interchange Cost ... Total Non-Operating Costs $ 1,644 S 0 $ 1,644 0 $ 7,574 $ 0 $ 7,574 0
Back Up Aircraft
https://www.justice.gov/epstein/files/DataSet%209/EFTA01204729.pdf
EFTA01204236Set 9
2012-05-0417p6,037w
Variable Costs 190.351 905,241 0 0 905.241 0
Non-Operating Costs 0 -52,344 0 0 -52.344 0
Charter/Other Income 11.847 11,847 0 0 11.847 0
Net Costs ... Other 0 0 0 0 19,302 0 19,302 0
Total Non-Operating Costs 0 0 0 0 -52,344 0 -52,344 0
Charter/Interchange ... Total Other 0 0 0 0 19,302 0 19,302 0
Total Non-Operating Costs $ 0 $ 0 $ 0 0 $ -52,344 $ 0 $ -52,344 0
Back Up Aircraft
https://www.justice.gov/epstein/files/DataSet%209/EFTA01204236.pdf
EFTA01138415Set 9
2014-01-3113p4,398w
Variable Costs 125,548 125,548 0 0 125,548 0
Non-Operating Costs 11.047 11,047 0 0 11,047 0
Charter/Other Income ... Total Other 818 0 818 0 818 0 818 0
Total Non-Operating Costs $ 11,047 S 0 $ 11,047 0 $ 11,047 $ 0 $ 11,047 0
Total Costs ... Other 818 0 818 0 818 0 818 0
Total Non-Operating Costs 11,047 0 11,047 0 11,047 0 11,047 0
Total Costs
https://www.justice.gov/epstein/files/DataSet%209/EFTA01138415.pdf
EFTA01204746Set 9
2013-03-0518p6,405w
Variable Costs 298,389 609,264 0 0 609.264 0
Non-Operating Costs 5,930 5,930 0 0 5.930 0
Charter/Other Income ... Total Non-Operating Costs 5,930 0 5,930 0 5,930 0 5,930 0
Charter/Interchange 166,759 0 166,759 0 209,532 0 209,532 0
Total ... Total Non-Operating Costs $ 5,930 $ 0 $ 5,930 0 $ 5,930 $ 0 $ 5,930 0
Back Up Aircraft
https://www.justice.gov/epstein/files/DataSet%209/EFTA01204746.pdf
EFTA01204221Set 9
2013-06-0315p6,122w
Variable Costs 123,198 1,277,086 0 0 1,277,086 0
Non-Operating Costs 20,102 26,947 0 0 26,947 0
Charter/Other Income ... Total Non-Operating Costs 20,102 0 20,102 0 26,947 0 26,947 0
Charter/Interchange 116,623 0 116,623 0 328,066 0 328,066 0
Total ... Total Non-Operating Costs $ 20,102 $ 0 $ 20,102 0 $ 26,947 $ 0 $ 26,947 0
Back Up Aircraft
https://www.justice.gov/epstein/files/DataSet%209/EFTA01204221.pdf
EFTA01087004Set 9
2014-09-1013p5,441w
Costs 210.846 919,071 1,879,683 2,813,824 -960,612 -51
Non-Operating Costs 94 68,503 484,095 484,095 -415,592 -86
Charter/Other Income ... Total Non-Operating Costs 94 380,000 -379,906 -100 68,503 484,095 -415,592 -86
Charter/Interchange 0 0 0 0 655,353 0 655.353 0
Total Charter/Interchange Cost ... Total Non-Operating Costs $ 94 $ 380,000 $ -379,906 -100 $ 68,503 $ 484,095 $ -415,592 -86
Back Up Aircraft
https://www.justice.gov/epstein/files/DataSet%209/EFTA01087004.pdf
EFTA01138401Set 9
2014-07-1014p5,496w
Non-Operating Costs 5,595 66,608 104,095 484,095 -37,487 -36
Charter/Other Income 371,224 567,863 0 0 567,863 0
Net Costs ... Crew Expense Advances 0 0 0 0 0 0 0 0
Total Non-Operating Costs 5,595 0 5,595 0 66,608 104,095 -37,487 -36
Charter/Interchange ... Total Non-Operating Costs $ 5,595 $ 0 $ 5,595 0 $ 66,608 $ 104,095 $ -37,487 -36
Back Up Aircraft
https://www.justice.gov/epstein/files/DataSet%209/EFTA01138401.pdf
EFTA01164248Set 9
2011-04-265p2,998w
labor costs (measured 3 different ways in Appendix II, in attached PDF only)
** Non-operating costs (interest, taxes and depreciation) which have stagnated since 2006; at one eighth the size ... labor
costs, non-operating costs play a much smaller role in the profits equation (also in Appendix II, in attached PDF only)
US profits recovery outpacing economic recovery US corporate
https://www.justice.gov/epstein/files/DataSet%209/EFTA01164248.pdf
EFTA01138428Set 9
2014-06-1312p4,417w
Variable Costs 75,217 566,826 0 0 566,826 0
Non-Operating Costs 20,244 61,013 0 0 61,013 0
Charter/Other Income ... Total Non-Operating Costs $ 20,244 $ 0 $ 20,244 0 $ 61,013 $ 0 $ 61,013 0
Back Up Aircraft
https://www.justice.gov/epstein/files/DataSet%209/EFTA01138428.pdf
EFTA01120013Set 9
4p1,097w
Other -22,065 0
161 0 161 0 .22,065 0
Total Non-Operating Costs 3.439,942
322,165 0 322,166 0 3,439,942 0
Total Costs
Page
https://www.justice.gov/epstein/files/DataSet%209/EFTA01120013.pdf