PIA

Revenue/Revenue Passenger km
Variable Cost/ Revenue Passenger km
Contribution Margin/ revenue Passenger km
Total Contribution Margin (PKR Millions)
Fixed Costs (PKR Millions)
Profit/(Loss) before tax (PKR Millions)
Breakeven Analysis
Revenue/Revenue Passenger km
Variable Cost/ Revenue Passenger km
Contribution Margin/ revenue Passenger km
Fixed Costs (PKR Millions)
Profit/(Loss) before tax (PKR Millions)
Breakeven Load Factor

6.87
4.34
2.53
39,578.60
48,159.60
(8,581.00)

Breakeven Revenue Passenger km

Available Passenger Kms

8.11
3.51
4.60
63,849.00
56,806.00
7,044.00

Emirates
8.05
3.45
4.60
580,984.00
495,260.00
85,724.00

Easy Jet
7.03
4.05
2.97
166,967.00
146,538.00
20,428.00

PIA
130,845.31
82,685.71
48,159.60
48,159.60
89.79

Parameters
Revenue
Revenue Passenger km
Variable Cost
Contribution Margin
Fixed Cost

Hawaii

107,531.50
15,657.00
67,952.90
39,578.60
48,159.60
19051.57982
21,219.00

If PIA operates on the load factors of other

airlines it would go in a loss.

Revenue

788900

Parameters
Passengers

Cost
Variable Cost
Fixed Cost

499,111.16
48,159.60

Profit

241,629.24

Capacity
Km/Gallon
Price per Gallon
Distance
Revenue/passenger km
Variable Cost
Fixed Cost

115
300
132
210
1000
6.86
4.34
48,159.60

PIA
Labour
Fuel
Aircraft Rent
Depreciation
Other

Asia
12.31
38.50
8.01
5.14
36.03

Major Airlines
14.7
36.7
4.5
7.8
36.3

20.1
32.3
3.5
5.9
38.2

PIA Expenses
Salaries
Insurance
Dep
Finance Cost
Admin
other
Fuel
Aviation charges
Repairs
Passenger Services

14296.5
1476.2
5970.5
9299.8
7816.4
9300.2
44707
11921.7
7630.3
3693.9