Meal and Beverage Sample Clauses

Meal and Beverage. Meal and Beverage expense for the year ending September 30, 2009 was $973K. Elimination of most meals on flights under 2 hours has resulted in savings during the later part of 2009 which we expect to fully realize in 2009/10. As such, that along with an expected decrease in passenger load, mean the budgeted expense for 2009/10 is at $455K. Commissions and Credit Card expense includes commissions paid to travel agents, fees for processing credit card charges, and booking fees. Commission and Credit Card expense for the year ending June 30th, 2009 was $3,569K. Due to the reduction in sales and travel agent percentage based commissions, the 2009/10 budget calls for the expense to be $2,208K. Navigation and Overfly are the fees incurred for flying through certain airspace (for example Cuba). Navigation and Overfly expense for the year ending June 30th, 2009 was $956K. Other Maintenance expense includes the cost of repairing rotable (reusable) parts for the aircraft, the cost of purchasing expendable (single use only) parts, and the cost of leasing parts. Other Maintenance expense for the year ending June 30th, 2009 was $3,573K. This cost is budgeted to decrease as a result of going to an all 737-300 jet fleet.

Meal and Beverage. Projected Meal and Beverage expense for the year ending June 30, 2010 is $603K. Elimination of most meals on flights under 2 hours (except for business class) has resulted in savings. However, an increase in the Business Class meal offerings, mean the budgeted expense for 2010/11 is relatively unchanged at $606K. Purchasing from cheaper suppliers will help to keep this cost steady.

Meal and Beverage. Meal and Beverage expense for the year ending June 30th, 2008 is expected to be $804K, a decrease over the results for 2006/07 of $269. &DWHULQJ FRVWV LQFRUSRUDWHV WKH FRVWV LQFOXGHG LQ WKH F Commissions and Credit Card expense includes commissions paid to travel agents, fees for processing credit card charges, and booking fees. Commission and Credit Card expense for the year ending June 30th, 2008 is expected to be $2,484K, a

Meal and Beverage. Projected Meal and Beverage expense for the year ending June 30, 2012 is $967K. Elimination of most meals on flights under 2 hours (except for business class) has resulted in savings. The budgeted expense for 2012/13 increases by 8% to $1,047K. The increase is due to an increase in a number of flights. Commissions and Credit Card expense includes commissions paid to travel agents, fees for processing credit card charges, and booking fees. Projected Commission and Credit Card expense for the year ending June 30th, 2012 is $2,976K. The 2012/13 budget calls for the expense to remain steady at $3,339K. The increase is due to an increase in a number of flights. Navigation and Overfly are the fees incurred for flying through certain airspace (for example Cuba and Jamaica). Navigation and Overfly expense for the year ending June 30th, 2013 is budgeted at $1,005K. Other Maintenance expense includes the cost of repairing rotable (reusable) parts for the aircraft, the cost of purchasing expendable (single use only) parts, and the cost of leasing parts. Budgeted Other Maintenance expense for the year ending June 30th, 2013 is $1,868K, a change of -8.5% over the 2011/12 year projection of $2,041. Aircraft Rental expense is the cost of renting an aircraft and major components (engines etc.). Budgeted expectations are for 2012/13 to have an expense of $4,838K. Projected Facilities Rental for the year ending June 30, 2012 is $603K. Budgeted expenses for 2012/13 call for an insignificant increase to $614K. Communication costs include local and long distance telephone charges, line charges for the reservation system, and messaging costs. Projected Communication costs for the year ending June 30, 2012 are $604K. A slight increase is expected in 2012/13 to $705K.