Final Presentation-1

James Wisniewski, Thommy Johansson, Liam Davies, Chandler Stevens, Aleksander Lackovic,

Emily Rockman, Alyssa McQueen

JamesWisniewski

CEO

Liam DaviesChief Operations

Officer

Chandler StevensProject Manager

Aleksander Lackovic

Head of Research and Development

Emily RockmanHuman Resources

Thommy Johansson

Chief Financial Officer

Alyssa McQueenHead of

Marketing

Organizational Chart

Marketing

Quarter 0 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Quarter 5 Quarter 6 Quarter 7 Quarter 8 Quarter 9 Quarter 100

5000

10000

15000

20000

25000

30000

35000

40000

45000

Promotion and Marketing Budget

Promotion Budget Marketing Budget

Compensation

Quarter 0 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Quarter 5 Quarter 6 Quarter 7 Quarter 8 Quarter 9 Quarter 10$0.00

$10,000.00

$20,000.00

$30,000.00

$40,000.00

$50,000.00

$60,000.00

$70,000.00

$80,000.00 Quality and Training Budget

Quality and Training Budget

Fleet• Leasing

• British Aero 31• Beechcraft 1900

• Maintenance • Fuel Contract

• All fuel purchases on contract.

RoutesRoute Flights Total Seats Fare Sale

5E - 400 Miles 2 36 Regular Fare

8F - 420 Miles 2 37 One-Month Sale

9A - 600 Miles 2 36 Regular Fare

14F - 420 Miles 2 36 Regular Fare

18E - 400 Miles 3 57 Regular Fare

19F - 420 Miles 2 36 Regular Fare

20R - 600 Miles 2 36 Two-Month Sale

21A - 600 Miles 2 38 Regular Fare

22B - 400 Miles 2 38 Regular Fare

23C - 340 Miles 2 38 Regular Fare

24D - 360 Miles 3 57 Regular Fare11 24 445

Routes Flights Total Seats

Fare Sale

8F- 420 Miles 2 37 Two-Month sale

18E- 400 Miles 3 57 Regular Fare

20R- 600 Miles 2 36 One-Month sale

21A- 600 miles 2 38 Regular Fare

22B- 400 Miles 2 38 Two-Month Sale

23C- 340 Miles 2 38 Regular Fare

24D- 360 Miles 3 57 Three-Month Sale

7 16 301

Corporate• Social Performance Budget

• $10,000.00• Social Responsibility Area

• Local community causes

Financing

Quarter 0 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Quarter 5 Quarter 6 Quarter 7 Quarter 8 Quarter 9 Quarter 10

($150,000)

($100,000)

($50,000)

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

Long Term/Short Term Loans

Long Term Loan Short Term Loan

Financing• Stock Sold

• Quarter 1- $300,000.00• Quarter 3- $150,000.00• Quarter 6- $400,000.00

• Stock Dividend • Quarter 1 through 2- $15,000.00 + 5% Stock Dividend• Quarter 3 through 10-$30,000.00 + 5% Stock Dividend

• 3-Month CD• Quarter 2- $200,000.00• Quarter 6- $300,000.00

Income Statement

• Net Revenue $ 4,219,930• Flight Operations $ 679,808• Passenger Service $ 455,794• Net Profit $ 456,852

Balance Sheet

Ratio Volans United Industry Current Ratio 3.096 1.915

Return on Sales 0.097 0.073

Return on Equity 0.137 0.154

Return on Assets 0.078 0.062

Debt to Equity 0.433 0.83

Daily Seat Productivity 5.658 5.653

Yield per Available Seat Mile 0.252 0.226

Cash Flow

Conclusion