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Relecloud Airlines: Annual Sales (In Thousands)

1) Relecloud Airlines saw total sales increase from $1.443 billion in FY2014 to $1.88 billion in FY2017, with corporate contracts making up the largest portion. 2) Expenses also increased over the period, rising from $1.025 billion to $1.39 billion in FY2017, mostly due to higher corporate contracts expenses. 3) While sales increased for most segments, flight school sales declined slightly, dropping 4% from FY2014 to FY2017.

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0% found this document useful (0 votes)
94 views3 pages

Relecloud Airlines: Annual Sales (In Thousands)

1) Relecloud Airlines saw total sales increase from $1.443 billion in FY2014 to $1.88 billion in FY2017, with corporate contracts making up the largest portion. 2) Expenses also increased over the period, rising from $1.025 billion to $1.39 billion in FY2017, mostly due to higher corporate contracts expenses. 3) While sales increased for most segments, flight school sales declined slightly, dropping 4% from FY2014 to FY2017.

Uploaded by

Velimir Dimitrov
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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Relecloud Airlines

Annual Sales ( in thousands)


FY 2014 FY 2015 FY 2016 FY 2017 Total
Corporate Contracts $1,039 $1,253 $1,427 $1,454 $5,173
Sky Diving $76 $79 $88 $89 $332
Charter Flights $123 $130 $133 $138 $524
Flight School $205 $208 $207 $199 $819
Total Sales $1,443 $1,670 $1,855 $1,880 $6,848

Percentage Increase
FY 2015 FY 2016 FY 2017 2014-2017
Corporate Contracts 17.1% 12.2% 1.9% 28.5%
Sky Diving 3.8% 10.2% 1.1% 14.6%
Charter Flights 5.4% 2.3% 3.6% 10.9%
Flight School 1.4% -0.5% -4.0% -3.0%
Relecloud Airlines
Expenses (in thousands)
FY 2014 FY 2015 FY 2016 FY 2017 Total
Corporate Contracts $723 $857 $1,059 $1,061 $3,700
Sky Diving $59 $62 $72 $74 $267
Charter Flights $101 $106 $109 $111 $427
Flight School $142 $147 $148 $144 $581
Total Expenses $1,025 $1,172 $1,388 $1,390 $4,975

Percentage Increase
FY 2015 FY 2016 FY 2017 2014-2017
Corporate Contracts 15.6% 19.1% 0.2% 31.9%
Sky Diving 4.8% 13.9% 2.7% 20.3%
Charter Flights 4.7% 2.8% 1.8% 9.0%
Flight School 3.4% 0.7% -2.8% 1.4%
Relecloud Airlines
Income/Expense Analysis

Average Maximum
Average Sales Expenses Maximum Sales Expenses
Corporate Contracts
Sky Diving
Charter Flights
Flight School

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