Performance Measures for Quarter 6, ind1: Company Net Profit ($) Stock Price ($) Quality Reliability Cumulative...

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Performance Measures for Quarter 6, ind1: Company Net Profit ($) Stock Price ($) Quality Reliability Cumulative Net Profit ($) Maple Air (a) 404,841 30.40 94 94.7 -848,895 Sky Wings Airlines (b) -300,726 11.76 73 92.0 -865,786 Flying Dreams (c) -721,872 5.12 83 92.1 -3,893,814 Fly York (d) 145,512 30.40 90 95.9 489,274 Jet Stream (e) 212,610 27.38 95 95.1 -1,082,863 Air Xpress (f) 254,461 32.46 83 92.7 422,791 Regency Airlines (g) 106,347 23.90 88 94.1 -1,705,494 Blue sky (h) 86,256 25.67 57 89.4 237,382 i 9,335 20.37 53 88.5 72,014 j 9,335 20.37 53 88.5 89,751 Dashboard Stock Price Gross Revenue Reliability $23.51 $2,591,080 87.9% Rank 5 -7.0% Rank 9 -2.9% Rank 8 -1.7% Net Profit Quality $26,365 58 Earnings per Share $0.18 Rank 5 -64.6% Rank 5 Yield per ASM Rank 7 $0.201 -64.6% Rank 8 +0.0% Total Operating Expense $2,261,427 Passenger Load Factor 50.4% -2.9% Rank 4 -1.1% Rank 9 -1.5% Cumulative Net Panel Colors Profit $338,300 What do the panel colors mean? Cost per ASM $0.221 Rank 7 +0.1% Rank 3 +8.5% Quarter 8 Revenue To-Date Revenue Operating Revenues Net Passenger Revenue $2,058,501 87.5% $8,505,723 88.0% Cargo $0 0.0% $0 0.0% Other Revenue $293,828 12.5% $1,159,694 Total Revenue $2,352,329 100.0% $9,665,417 12.0% 100.0% Operating Expenses Flight Operations $458,452 19.5% $1,833,808 19.0% Fuel $597,738 25.4% $2,399,411 24.8% Maintenance $402,582 17.1% $1,634,197 16.9% Passenger Service $312,642 13.3% $1,250,568 12.9% Cabin/Food Service $34,613 1.5% $134,688 1.4% Marketing Expense $5,000 0.2% $20,000 0.2% Lease Payment $132,000 5.6% $528,000 5.5% Depreciation $96,000 4.1% $384,000 4.0% General & Administrative $182,400 7.8% $729,600 7.5% Other Expense $40,000 1.7% $124,000 1.3% Total Operating Expense $2,261,427 96.1% $9,038,272 93.5% Operating Income $90,902 3.9% $627,145 6.5% Other Expenses (Income) Interest Expense $46,960 2.0% $194,332 2.0% Interest Income $0 0.0% $0 0.0% Total Other Expenses (Income) $46,960 2.0% $194,332 2.0% Profit Before Tax $43,942 1.9% $432,813 4.5% Less Income Tax (40%) $17,577 0.7% $140,742 1.5% Net Profit $26,365 1.1% $292,071 3.0% 150k 100k 50k 0 -50k Net Profit ($) III -100k Start 1 2 3 4 Quarter 5 6 7 8 ind1-Blue sky 66 64 62 62 60 60 58 56 Quality III 54 Start 1 2 3 4 5 6 7 8 Quarter ind1-Blue sky 26 25 24 24 23 22 22 21 20 Stock Price ($) III 19 Start 1 2 3 4 5 6 7 8 Quarter ind1-Blue sky Performance Measures for Quarter 6, ind1: Company Net Profit ($) Stock Price ($) Quality Reliability Cumulative Net Profit ($) Maple Air (a) 404,841 30.40 94 94.7 -848,895 Sky Wings Airlines (b) -300,726 11.76 73 92.0 -865,786 Flying Dreams (c) -721,872 5.12 83 92.1 -3,893,814 Fly York (d) 145,512 30.40 90 95.9 489,274 Jet Stream (e) 212,610 27.38 95 95.1 -1,082,863 Air Xpress (f) 254,461 32.46 83 92.7 422,791 Regency Airlines (g) 106,347 23.90 88 94.1 -1,705,494 Blue sky (h) 86,256 25.67 57 89.4 237,382 i 9,335 20.37 53 88.5 72,014 j 9,335 20.37 53 88.5 89,751 Dashboard Stock Price Gross Revenue Reliability $23.51 $2,591,080 87.9% Rank 5 -7.0% Rank 9 -2.9% Rank 8 -1.7% Net Profit Quality $26,365 58 Earnings per Share $0.18 Rank 5 -64.6% Rank 5 Yield per ASM Rank 7 $0.201 -64.6% Rank 8 +0.0% Total Operating Expense $2,261,427 Passenger Load Factor 50.4% -2.9% Rank 4 -1.1% Rank 9 -1.5% Cumulative Net Panel Colors Profit $338,300 What do the panel colors mean? Cost per ASM $0.221 Rank 7 +0.1% Rank 3 +8.5% Quarter 8 Revenue To-Date Revenue Operating Revenues Net Passenger Revenue $2,058,501 87.5% $8,505,723 88.0% Cargo $0 0.0% $0 0.0% Other Revenue $293,828 12.5% $1,159,694 Total Revenue $2,352,329 100.0% $9,665,417 12.0% 100.0% Operating Expenses Flight Operations $458,452 19.5% $1,833,808 19.0% Fuel $597,738 25.4% $2,399,411 24.8% Maintenance $402,582 17.1% $1,634,197 16.9% Passenger Service $312,642 13.3% $1,250,568 12.9% Cabin/Food Service $34,613 1.5% $134,688 1.4% Marketing Expense $5,000 0.2% $20,000 0.2% Lease Payment $132,000 5.6% $528,000 5.5% Depreciation $96,000 4.1% $384,000 4.0% General & Administrative $182,400 7.8% $729,600 7.5% Other Expense $40,000 1.7% $124,000 1.3% Total Operating Expense $2,261,427 96.1% $9,038,272 93.5% Operating Income $90,902 3.9% $627,145 6.5% Other Expenses (Income) Interest Expense $46,960 2.0% $194,332 2.0% Interest Income $0 0.0% $0 0.0% Total Other Expenses (Income) $46,960 2.0% $194,332 2.0% Profit Before Tax $43,942 1.9% $432,813 4.5% Less Income Tax (40%) $17,577 0.7% $140,742 1.5% Net Profit $26,365 1.1% $292,071 3.0% 150k 100k 50k 0 -50k Net Profit ($) III -100k Start 1 2 3 4 Quarter 5 6 7 8 ind1-Blue sky 66 64 62 62 60 60 58 56 Quality III 54 Start 1 2 3 4 5 6 7 8 Quarter ind1-Blue sky 26 25 24 24 23 22 22 21 20 Stock Price ($) III 19 Start 1 2 3 4 5 6 7 8 Quarter ind1-Blue sky