A-32

Lease Fuel burn Maintenance Line

Block time Block 245,000.00 882.60 Crew
Sector Reserve Maintenance
(Hrs:Min) Hours
268.75 2.45
911.63 2,162.37 230.42 606.06 162.00
KHI-ISB 2:00 2.00 1,823.26 4,324.74 230.42 1,212.12 324.00
ISB-KHI 1:50 1.83 1,671.32 3,964.35 230.42 1,111.11 297.00
KHI-LHE 1:51 1.85 1,686.51 4,000.38 230.42 1,121.21 299.70
LHE-KHI 1:42 1.70 1,549.77 3,676.03 230.42 1,030.30 275.40
KHI-PEW 1:58 1.97 1,792.87 4,252.66 230.42 1,191.92 318.60
PEW-KHI 1:48 1.80 1,640.93 3,892.27 230.42 1,090.91 291.60
KHI-LYP 1:44 1.73 1,580.16 3,748.11 230.42 1,050.50 280.80
LYP-KHI 1:35 1.58 1,443.41 3,423.75 230.42 959.60 256.50
KHI-SKT 1:58 1.97 1,792.87 4,252.66 230.42 1,191.92 318.60
SKT-KHI 1:48 1.80 1,640.93 3,892.27 230.42 1,090.91 291.60
KHI-UET 1:12 1.20 1,093.95 2,594.84 230.42 727.27 194.40
UET-KHI 1:17 1.28 1,169.92 2,775.04 230.42 777.78 207.90
KHI-MUX 1:27 1.45 1,321.86 3,135.44 230.42 878.79 234.90
MUX-KHI 1:21 1.35 1,230.70 2,919.20 230.42 818.18 218.70
KHI-DEA 1:19 1.32 1,203.35 2,854.33 230.42 800.00 213.84
DEA-KHI 1:24 1.40 1,276.28 3,027.32 230.42 848.48 226.80
KHI-BVP 1:23 1.38 1,261.09 2,991.28 230.42 838.38 224.10
BVP-KHI 1:17 1.28 1,169.92 2,775.04 230.42 777.78 207.90
ISB-UET 1:19 1.32 1,200.31 2,847.12 230.42 797.98 213.30
UET-ISB 1:25 1.42 1,291.47 3,063.36 230.42 858.59 229.50
LHE-UET 1:21 1.35 1,230.70 2,919.20 230.42 818.18 218.70
UET-LHE 1:28 1.47 1,337.05 3,171.48 230.42 888.89 237.60
 400.00
A-320-200 Route Cost( 01 Mar 2020) 1 USD =PKR 155 Configuration 180 all Economy (75 pe

Agent Catering
Marketing
Ground commission (drinks only)
Navigation Overheads Insurance 1.50 3.00 4.00
Handling
135.00 135.00 135.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
170.38 400.00 151.46 284.51 202.50 405.00 540.00
80 all Economy (75 percent seat factor)

Reservation
Average Cost Average Cost in Unforeseen
0.25 Total Cost in Total Cost in in USD one PKR Total Cost in
USD USD (Return) PKR (one way)
135.00 ways
33.75 155 1%
33.75 10,104
19,568 9,784 1,516,502 15,165 1,531,667
33.75 9,464
33.75 9,528
18,479 9,239 1,432,114 14,321 1,446,436
33.75 8,951
33.75 9,976
19,312 9,656 1,496,646 14,966 1,511,612
33.75 9,336
33.75 9,079
17,582 8,791 1,362,619 13,626 1,376,245
33.75 8,503
33.75 9,976
19,312 9,656 1,496,646 14,966 1,511,612
33.75 9,336
33.75 7,030
14,380 7,190 1,114,422 11,144 1,125,566
33.75 7,350
33.75 7,990
15,597 7,798 1,208,737 12,087 1,220,824
33.75 7,606
33.75 7,491
15,289 7,645 1,184,910 11,849 1,196,759
33.75 7,798
33.75 7,734
15,084 7,542 1,169,025 11,690 1,180,715
33.75 7,350
33.75 7,478
15,340 7,670 1,188,881 11,889 1,200,770
33.75 7,862
33.75 7,606
15,661 7,830 1,213,701 12,137 1,225,838
33.75 8,055

Total passengers per day

Total cost per passenger per day
 Number of Total Cost in
Total Cost in PKR per seat
flights/
PKR per day
sector
135
6 9,189,999 11,346

4 5,785,742 10,714

2 3,023,224 11,197

2 2,752,491 10,194

2 3,023,224 11,197

2 2,251,132 8,338

2 2,441,648 9,043

2 2,393,518 8,865

2 2,361,431 8,746

2 2,401,539 8,895

2 2,451,675 9,080
28 38,075,624
Total passengers per day 3,780
st per passenger per day 10,073