2rfid 5 Yr Budget-R15

RFID INITIAL INDUCTION - LABOUR COSTS WITHOUT LIFE VESTS and OXY GEN
Inflation 1.04
BM Labour Costs for RFID Initial Induction
AEO Jan Feb Mar Apr

A320 26168 - - - 95.96
A321 26168 - - - 95.96
A330-CX 26149 - - - 95.96
A330-KA 26149 - - - -
A350 TBA - - - 95.96
B773 26146 - - - 95.96
B773ER 26146 - - - -
- - - 479.78
LM Labour Costs for RFID Initial Induction
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - 694.50
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
- - - 694.50
BM 4C/8C Labour Costs for RFID Re-Induction
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - -
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
- - - -
BM C Check Labour Costs for RFID Re-Induction
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - -
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
- - - -
BM Material Costs for RFID Initial Induction
AEO Jan Feb Mar Apr

A320 26168 - - - (0.00)
A321 26168 - - - -
A330-CX 26149 - - - -
A330-KA 26149 - - - -
A350 TBA - - - 0.00
B773 26146 - - - -
B773ER 26146 - - - -
- - - 0.00
LM Material Costs for RFID Initial Induction
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - -
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
- - - -
BM C Check Material Costs for RFID Re-Induction (no life vest and oxy gen tags)
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - -
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
- - - -
ESTS and OXY GEN
2017
May Jun Jul Aug Sep Oct Nov
- 95.96 191.91 - - 95.96 -
- - - - 95.96 - 95.96
- - 191.91 95.96 95.96 95.96 95.96
95.96 95.96 - 95.96 95.96 191.91 95.96
95.96 95.96 95.96 95.96 - 95.96 -
- - - - - - -
95.96 191.91 95.96 191.91 191.91 95.96 287.87
287.87 479.78 575.73 479.78 479.78 575.73 575.73
2017
- - - - - - -
- - - - - - -
694.50 - - - - - -
- - - - 347.25 - -
- 347.25 - - - - -
- 347.25 - - - - -
- - 694.50 694.50 347.25 - -
694.50 694.50 694.50 694.50 694.50 - -
2017
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2017
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2017
- (0.00) (0.00) - - (0.00) -
- - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00 0.00 0.00 - 0.00 -
- - - - - - -
- - - - - - -
0.00 0.00 - 0.00 - 0.00 -
2017
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 0.00 - - - - -
- - - - - - -
- - - - - - -
- 0.00 - - - - -
t and oxy gen tags)

2017
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1.0816
2018
Dec Jan Feb Mar Apr May Jun
95.96 198.44 198.44 99.22 - 99.22 -
- - - 198.44 - 99.22 -
- 297.65 198.44 - 99.22 297.65 297.65
- 99.22 198.44 198.44 99.22 - -
191.91 - - - - 198.44 297.65
- - 99.22 - 99.22 198.44 99.22
95.96 496.09 297.65 297.65 99.22 297.65 198.44
383.82 1,091.39 992.18 793.74 396.87 1,190.61 892.96
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
(0.00) (0.00) (0.00) (0.00) - (0.00) -
- - - - - - -
- - - - - - -
- - - - - - -
0.00 - - - - 0.00 0.00
- - - - - - -
- - - - - - -
0.00 (0.00) (0.00) (0.00) - 0.00 0.00
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1.124864
2018
Jul Aug Sep Oct Nov Dec Jan
- 99.22 - - 99.22 - -
- - 99.22 99.22 - - -
297.65 99.22 99.22 297.65 297.65 99.22 -
- 99.22 99.22 99.22 - - -
99.22 99.22 297.65 99.22 198.44 198.44 -
- 99.22 - 99.22 99.22 - -
198.44 99.22 198.44 - - 297.65 -
595.31 595.31 793.74 694.52 694.52 595.31 -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - 102.59
- - - - - - -
- - - - - - -
- - - - - - 102.59
- - - - - - -
- - - - - - 205.18
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 102.59
- - - - - - 102.59
- - - - - - -
- - - - - - -
- - - - - - 205.18
2018
- (0.00) - - (0.00) - -
- - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 -
- - - - - - -
- - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2019
Feb Mar Apr May Jun Jul Aug
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 102.59 102.59 102.59 102.59 102.59 -
- - - - - - -
- - - - - - -
- 102.59 102.59 102.59 102.59 102.59 -
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2019
- - - - - - -
- 102.59 - 102.59 - - -
102.59 205.18 102.59 - - - -
- - - - - - 102.59
- - - - - - -
- - - - - - -
- - 205.18 102.59 102.59 - 102.59
102.59 307.77 307.77 205.18 102.59 - 205.18
2019
- - 102.59 - 102.59 205.18 -
- - 102.59 - - - -
102.59 102.59 - - - 205.18 102.59
- - - 102.59 102.59 - -
- 205.18 307.77 307.77 307.77 205.18 102.59
- - - - - - -
205.18 205.18 102.59 - - 102.59 102.59
307.77 512.96 615.55 410.36 512.96 718.14 307.77
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 0.00 0.00 0.00 0.00 0.00 -
- - - - - - -
- - - - - - -
- 0.00 0.00 0.00 0.00 0.00 -
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1.16985856
Sep Oct Nov Dec Jan Feb Mar

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
102.59 102.59 102.59 205.18 - - 106.08
- - - - - - -
- - - - - - -
102.59 102.59 102.59 205.18 - - 106.08

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
102.59 - - - 212.16 106.08 -
102.59 102.59 102.59 - - 106.08 212.16
- - - - - - -
- - - - - - -
102.59 - 102.59 - - - 212.16
307.77 102.59 205.18 - 212.16 212.16 424.32

- 102.59 - 205.18 212.16 212.16 106.08
- - 102.59 - - - 212.16
102.59 102.59 102.59 - 106.08 106.08 -
102.59 - - - 106.08 106.08 -
- 205.18 102.59 410.36 - - 106.08
- - - - 106.08 - 106.08
102.59 205.18 102.59 102.59 - - -
307.77 615.55 410.36 718.14 530.40 424.32 530.40

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00 0.00 0.00 - - 0.00
- - - - - - -
- - - - - - -
0.00 0.00 0.00 0.00 - - 0.00

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2020
Apr May Jun Jul Aug Sep Oct
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
106.08 106.08 106.08 106.08 - 106.08 106.08
- - - - - - -
- - - - - - -
106.08 106.08 106.08 106.08 - 106.08 106.08
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2020
- - - - - - 106.08
- - - - - - -
106.08 106.08 106.08 106.08 106.08 - -
- - - - - - -
- - - - - - -
106.08 - - - - - -
- 212.16 212.16 - 106.08 106.08 -
212.16 318.24 318.24 106.08 212.16 106.08 106.08
2020
- 106.08 - - 106.08 - -
- 106.08 - - - 106.08 106.08
- 212.16 212.16 212.16 106.08 212.16 318.24
106.08 - - - 106.08 106.08 106.08
106.08 318.24 530.40 212.16 106.08 318.24 212.16
106.08 - - - - - -
- 318.24 106.08 106.08 - 212.16 212.16
318.24 1,060.79 848.63 530.40 424.32 954.71 954.71
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00 0.00 0.00 - 0.00 0.00
- - - - - - -
- - - - - - -
0.00 0.00 0.00 0.00 - 0.00 0.00
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1.2166529024
2021
Nov Dec Jan Feb Mar Apr May
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
106.08 212.16 - - - - -
- - - - - - -
- - - - - - -
106.08 212.16 - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
212.16 - - - - - -
- - 109.69 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
212.16 - 109.69 - - - -
2021
106.08 - - - - 109.69 -
- - - - - 109.69 -
- 106.08 109.69 219.37 329.06 109.69 -
- - - - - - 109.69
318.24 424.32 - - - - -
- - - 109.69 - 219.37 109.69
212.16 - 219.37 219.37 219.37 219.37 219.37
636.48 530.40 329.06 548.43 548.43 767.80 438.74
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00 - - - - -
- - - - - - -
- - - - - - -
0.00 0.00 - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
Jun Jul Aug Sep Oct Nov Dec
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
109.69 219.37 - - 109.69 - 219.37
- - - 109.69 - 109.69 -
- 219.37 109.69 109.69 109.69 109.69 -
109.69 - 109.69 109.69 219.37 109.69 -
- - - - - - -
- - 109.69 - 109.69 109.69 -
- 109.69 109.69 109.69 - - 219.37
219.37 548.43 438.74 438.74 548.43 438.74 438.74
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Total HKD
1,369.47
783.95
3,052.91
1,564.65
4,342.61
889.70
3,727.86
15,731.15
Total HKD
-
-
1,389.00
347.25
347.25
347.25
1,736.25
4,167.00
Total HKD
106.08
205.18
1,676.34
838.29
-
208.67
1,566.77
4,601.33
Total HKD
2,334.57
1,064.64
3,837.83
1,814.64
4,908.98
1,086.04
4,043.25
19,089.95
(0.00)
-
-
-
0.00
-
-
0.00
Total HKD
-
-
-
-
0.00
-
-
Total HKD
-
-
-
-
-
-
-
-
RFID Maintenance Costs 2017 - 2020
Assumption:
RFID will only implement to following aircraft type: A320, A321, A330-CX, A330-KA, A350, B773, B773-ER.
RFID Initial Induction for 195 applicable aircraft commence in Q2 2017 finishes before end of 2018. Induction wil
Aircraft that have no BM checks fall within Q2 2017 and 2018 the inductions will be carried out at LM envirnomen
New aircraft delivery after 2018 i.e. A350 will be performed at PS check.
Every C check require re-induction on all RFID enabled items except Airbus Oxy Gen.
5% tag replacement for each aircraft per year. A330/A350/B773/B773ER NRC 30 M-min at each scan. A320/321
Labour costs
Initial Induction at BM
2017 2018 2019 2020
A320 40,205.23 55,429.61 - -
A321 22,309.58 38,446.85 - -
A330-CX 101,088.80 358,374.25 - -
A330-KA 101,088.80 134,390.34 - -
A350 112,715.37 218,526.93 150,637.90 155,759.59
B773 7,388.55 61,118.09 - -
B773ER 76,300.38 151,720.36 - -
Total HKD 461,096.72 1,018,006.44 150,637.90 155,759.59
Initial Induction at LM
2017 2018 2019 2020
A320 - - - -
A321 - - - -
A330-CX 209,044.67 - - -
A330-KA 52,261.17 - - -
A350 50,987.92 - - -
B773 26,738.27 - - -
B773ER 106,200.71 - - -
Total HKD 445,232.74 - - -
A330/B777 NRC A320/321 NRC
Loose and Emergency Equipment Check Scan 1.45 1.076
2017 2018 2019 2020
A320 65,957.29 288,158.12 355,638.19 366,307.33
A321 21,247.99 120,369.85 189,673.70 195,363.91
A330-CX 36,924.28 118,357.09 154,161.86 134,015.36
A330-KA 8,307.96 45,815.65 58,317.62 62,812.93
A350 18,462.14 68,723.47 139,209.02 191,526.31
B773 12,000.39 42,952.17 102,066.60 105,536.87
B773ER 46,155.35 246,259.10 300,195.89 309,160.94
Total HKD 209,055.41 930,635.45 1,299,262.88 1,364,723.65
Airbus Oxygen Generator Expiry Date Scan

2017 2018 2019 2020
A320 - - 5,856.41 6,920.61
A321 - - 2,897.68 4,993.68
A330-CX - 7,611.98 25,580.06 50,864.96
A330-KA - 3,805.99 15,741.57 18,311.39
A350 - - 25,580.06 30,518.98
Total HKD - 11,417.97 75,655.79 111,609.61
Re-induction at C Check Input

2017 2018 2019 2020
A320 - - 1,915.03 9,670.88
A321 - - 16,448.77 1,414.39
A330-CX - - 94,828.35 163,892.32
A330-KA - - 62,854.13 49,592.01
A350 - - 6,018.68 7,071.94
B773 - - 7,899.51 9,016.73
B773ER - - 47,208.99 55,019.73
Total HKD - - 237,173.47 295,678.02
Grand Total HKD 1,115,384.87 1,960,059.86 1,762,730.05 1,927,770.87
Initial setup: EAM Reader x 13ea EAM yearly charg

Data Sim card
RFID 569,505.00 348,613.20 955,000.00 28,080.00
Conventional - - - -
A350, B773, B773-ER.
ore end of 2018. Induction will be carried out at BM checks when available.
carried out at LM envirnoment.
M-min at each scan. A320/321 NRC 10 M-min every 2 months.
Material costs
Initial Induction at BM
2021 2017 2018
- A320 9,761.53 13,015.38
- A321 5,429.25 9,048.76
- A330-CX 24,919.94 85,439.80
- A330-KA 24,919.94 32,039.93
- A350 27,597.77 51,745.82
- B773 2,235.48 17,883.82
- B773ER 22,871.03 43,982.76
- 1,785,500.64 Total HKD 117,734.96 253,156.26
Initial Induction at LM
2021 2017 2018
- A320 - -
- A321 - -
- A330-CX 42,719.90 -
- A330-KA 10,679.98 -
- A350 10,349.16 -
- B773 6,706.43 -
- B773ER 26,389.65 -
- 445,232.74 Total HKD 96,845.13 -
Loose and Emergency Check - Tag replacement

2021 2017 2018
366,307.33 A320 1,220.19 1,220.19
184,149.22 A321 723.90 723.90
133,407.71 A330-CX 7,351.38 6,941.98
64,948.57 A330-KA 3,381.99 3,381.99
236,169.78 A350 2,966.76 4,156.91
109,125.12 B773 1,900.16 1,900.16
308,117.99 B773ER 4,662.17 4,600.60
1,402,225.73 5,205,903.13 Total HKD 22,206.56 22,925.73
Airbus Oxy Gen Expiry Check - Tag replacement

2021 2017 2018
6,261.42 A320 - -
3,098.08 A321 - -
27,349.07 A330-CX - 367.15
16,830.20 A330-KA - 183.58
- A350 - -
53,538.77 252,222.14 Total HKD - 550.73
Re-induction at C Check Input

2021 2017 2018
2,047.47 A320 - -
877.49 A321 - -
3,802.44 A330-CX - -
18,555.19 A330-KA - -
- A350 - -
2,047.47 B773 - -
4,387.43 B773ER - -
31,717.50 564,568.99 Total HKD - -
1,487,482.00 8,253,427.65 Grand Total HKD 236,786.64 276,632.73
Purchase 9ea RFID Reader in 2017

USD2800 x 9 Readers
2 Yr extended warranty for RFID Reader

USD638 x 9 Readers
Labour Material Cost for Part 21 Grand Total

8,253,427.65 668,653.73 - 10,823,279.58
11,676,343.47 - - 11,676,343.47
(853,063.89)
(170,612.78)
2019 2020 2021
- - -
- - -
- - -
- - -
34,497.22 34,497.22 -
- - -
- - -
34,497.22 34,497.22 - 439,885.65
2019 2020 2021

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 96,845.13
2,767,464.16
5% tag replacement each year
2019 2020 2021
1,220.19 1,220.19 1,220.19
723.90 723.90 723.90
6,817.38 5,731.59 5,517.99
3,417.59 3,559.99 3,559.99
5,571.30 7,296.16 8,279.33
1,900.16 1,900.16 1,900.16
4,398.28 4,380.68 4,222.34
24,048.80 24,812.67 25,423.90 119,417.66
5,325,320.79
5% tag replacement at each inspection
2019 2020 2021
236.11 269.84 -
121.09 201.82 -
1,193.25 2,294.71 -
734.31 826.10 -
- - -
2,284.76 3,592.46 - 6,427.95
5% tag replacement at each C check re-induction

2019 2020 2021
- 81.35 -
180.98 - -
1,068.00 1,780.00 -
712.00 534.00 178.00
- - -
111.77 111.77 -
615.76 703.72 -
2,688.50 3,210.84 178.00 6,077.34
570,646.33
63,519.28 66,113.19 25,601.90 668,653.73
HKD 196,560.00
HKD 44,787.60
2016
RFID initial setup cost 1,032,954.09
Reader x 13ea + 2Yr warranty 348,613.20
Pilot aircraft induction labour 61,459.93
Pilot aircraft induction material 5,186.91
Oxy Gen Part 21 cost
Sub Total HKD
RFID for cabin Loose equipt, Life Vests and Airbu

Oxy Gen
2017
RFID Conventional
Initial Induction at BM 578,831.68 -
Initial Induction at LM 542,077.87 -
Loose and Emergency Equipment Check Scan 1,913,033.51 2,029,689.98
Airbus Oxygen Generator Expiry Date Scan - 647,108.08
Re-induction at every C check Input - -
RFID System (3g data transfer plan + cloud svs) 261,853.40 -
Sub Total HKD
2018
RFID Conventional
Initial Induction at BM 1,271,162.70 -
Initial Induction at LM - -
Airbus Oxygen Generator Expiry Date Scan 11,968.70 673,137.37
Re-induction at every C check Input - -
Sub Total HKD
2019
RFID Conventional
Re-induction at every C check Input 239,861.98 -
Life Vest 4 Month Check 2,752,544.83
Sub Total HKD
2020
RFID Conventional
Sub Total HKD
2021
RFID Conventional
Initial Induction at BM - -
Sub Total HKD
RFID for cabin Loose equipt, Life Vests and Airbu

Oxy Gen
2017-2021 Grand Ttl HKD
2016
(1,032,954.09) 1,032,954.09 (1,032,954.09)
(348,613.20) 348,613.20 (348,613.20)
(61,459.93) 61,459.93 (61,459.93)
(5,186.91) 5,186.91 (5,186.91)
- - -
(1,448,214.14) Spending Sub Total HKD (1,448,214.14)
uipt, Life Vests and Airbus RFID for cabin Loose equipt and Airbus Oxy Gen
Gen (no Life Vest & no 4 month chk)
2017
Difference RFID Conventional Difference
(578,831.68) 274,605.97 - (274,605.97)
(542,077.87) 225,767.72 - (225,767.72)
116,656.47 1,913,033.51 2,029,689.98 116,656.47
647,108.08 - 647,108.08 647,108.08
- - - -
(261,853.40) 261,853.40 - (261,853.40)
(618,998.40) Spending 1,537.45
2018
(1,271,162.70) 586,643.57 - (586,643.57)
- - - -
637,679.68 1,470,915.47 2,108,595.14 637,679.68
661,168.67 11,968.70 673,137.37 661,168.67
- - - -
(261,853.40) 261,853.40 - (261,853.40)
(234,167.76) Spending 450,351.37
2019
(185,135.12) 112,228.51 - (112,228.51)
- - - -
872,166.00 1,323,311.68 2,195,477.68 872,166.00
378,743.64 77,940.55 456,684.18 378,743.64
(239,861.98) 148,303.24 - (148,303.24)
2,752,544.83 - -
(261,853.40) 261,853.40 - (261,853.40)
3,316,603.97 Saving Sub Total HKD 728,524.48
2020
(190,256.80) 115,420.12 - (115,420.12)
- - - -
899,747.27 1,389,536.32 2,289,283.59 899,747.27
623,050.63 115,202.08 738,252.71 623,050.63
(298,888.86) 195,602.76 - (195,602.76)
2,923,337.01 - -
(261,853.40) 261,853.40 - (261,853.40)
3,695,135.85 Saving Sub Total HKD 949,921.62
2021
- - - -
- - - -
914,401.44 1,427,649.64 2,342,051.07 914,401.44
434,727.87 53,538.77 488,266.63 434,727.87
(31,895.50) 28,595.71 - (28,595.71)
3,066,304.48 - -
(261,853.40) 261,853.40 - (261,853.40)
4,121,684.88 Saving Sub Total HKD 1,058,680.18
uipt, Life Vests and Airbus RFID for cabin Loose equipt and Airbus Oxy Gen
Gen (no Life Vest & no 4 month chk)
8,832,044.41 2017-2021 Grand Ttl HKD 1,740,800.98
2016
1,032,954.09 (1,032,954.09)
348,613.20 (348,613.20)
61,459.93 (61,459.93)
5,186.91 (5,186.91)
- -
Spending Sub Total HKD (1,448,214.14) Spending
RFID for cabin Loose equipt

(no Life Vest, 4 month chk & Airbus Oxy Gen)
2017
RFID Conventional Difference
4,317.98 - (4,317.98) 270,287.99
4,167.00 - (4,167.00) 221,600.72
1,913,033.51 2,029,689.98 116,656.47
- - -
- - -
261,853.40 - (261,853.40)
Spending (153,681.92) Spending
2018
9,326.46 - (9,326.46) 577,317.10
- - -
1,470,915.47 2,108,595.14 637,679.68
- - - 673,137.37
- - -
261,853.40 - (261,853.40)
Saving 366,499.81 Saving
2019
1,025.91 - (1,025.91) 111,202.60
- - -
1,323,311.68 2,195,477.68 872,166.00
- - - 77,940.55
7,694.33 - (7,694.33) 140,608.91
- -
261,853.40 - (261,853.40)
Saving Sub Total HKD 601,592.35 Saving
2020
1,060.79 - (1,060.79) 114,359.33
- - -
1,389,536.32 2,289,283.59 899,747.27
- - - 115,202.08
10,183.60 - (10,183.60)
- -
261,853.40 - (261,853.40)
2021
- - -
- - -
1,427,649.64 2,342,051.07 914,401.44
- - -
5,813.35 - (5,813.35)
- -
261,853.40 - (261,853.40)
RFID for cabin Loose equipt (no Life Vest, 4 month

chk & Airbus Oxy Gen)
2017-2021 Grand Ttl HKD 639,580.26
RFID ROUTINE SCAN - LABOUR COSTS
Loose and Emergency Equipment Check Scan

Assume each scanning charges 66 M-min (refer HX agreed A330 MHr as a ball par figure)
Inflation 1.034 NRC 5%
2017
Jan Feb Mar Apr May
A320 - - - 1,645.60 3,291.20
A321 - - - - 1,645.60
A330-CX - - - - 3,183.13
A330-KA - - - - -
A350 - - - - 636.63
B773 - - - - -
B773ER - - - - -
- - - 1,645.60 8,756.55
165,080.37
Airbus Oxy Gen Expiry Date Scan Check
Assume each scanning charges 60 M-min.
2017
Jan Feb Mar Apr May
A320 - - - - -
A321 - - - - -
A330-CX - - - - -
A330-KA - - - - -
A350 - - - - -
Conventional Loose and Emer Equipt Check compare to RFID

2017
Jan Feb Mar Apr May
A320 - - - 3,615.33 7,230.67
A321 - - - - 3,615.33
A330-CX - - - - 4,822.92
A330-KA - - - - -
A350 - - - - 964.58
B773 - - - - -
B773ER - - - - -
- - - 3,615.33 16,633.50
347,918.43
Conventional Airbus Oxy Gen Expiry Date Check
MHr charges refer 'Conventional MHr' tab.
2017
Jan Feb Mar Apr May
A320 - - - 7,450.92 -
A321 - - - 7,450.92 -
A330-CX - - - 117,545.12 100,752.96
A330-KA - - - - 16,792.16
A350(no req't) - - - - -
- - - 132,446.96 117,545.12
554,030.93
Potential saving of other 4 Month Checks

2017
Jan Feb Mar Apr May
A320 283.62 283.62 283.62 283.62 283.62
A321 151.94 151.94 151.94 151.94 151.94
A330-CX 10,091.96 10,091.96 10,091.96 10,091.96 10,091.96
A330-KA 3,289.23 3,289.23 3,289.23 3,289.23 3,289.23
A350 4,560.07 4,560.07 4,560.07 4,560.07 4,560.07
B773 1,483.05 1,483.05 1,483.05 1,483.05 1,483.05
B773ER 6,624.28 6,624.28 6,624.28 6,624.28 6,624.28
26,484.15 26,484.15 26,484.15 26,484.15 26,484.15
317,809.78
Conventional Loose and Emer Equipt Check in Full year

2017
Jan Feb Mar Apr May
A320 58,749.17 58,749.17 58,749.17 58,749.17 58,749.17
A321 31,332.89 31,332.89 31,332.89 31,332.89 31,332.89
A330-CX 13,868.47 13,868.47 13,868.47 13,868.47 13,868.47
A330-KA 4,750.34 4,750.34 4,750.34 4,750.34 4,750.34
A350 6,406.51 6,406.51 6,406.51 6,406.51 6,406.51
B773 9,975.41 9,975.41 9,975.41 9,975.41 9,975.41
B773ER 44,058.05 44,058.05 44,058.05 44,058.05 44,058.05
169,140.83 169,140.83 169,140.83 169,140.83 169,140.83
2,029,689.98
1,846,851.91
2017
Jun Jul Aug Sep Oct Nov
3,702.60 5,348.20 8,639.40 9,050.80 8,639.40 10,285.00
1,645.60 1,645.60 1,645.60 1,645.60 3,291.20 3,291.20
3,183.13 3,183.13 3,183.13 3,183.13 3,183.13 3,183.13
636.63 1,273.25 636.63 1,273.25 636.63 636.63
1,273.25 1,909.88 1,909.88 2,546.50 1,909.88 1,909.88
636.63 - 2,546.50 - 2,546.50 -
- 636.63 1,273.25 5,093.00 7,639.51 8,276.13
11,077.83 13,996.68 19,834.38 22,792.29 27,846.24 27,581.96
2017
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
2017
8,134.50 11,749.83 18,980.50 19,884.33 18,980.50 22,595.83
3,615.33 3,615.33 3,615.33 3,615.33 7,230.67 7,230.67
4,822.92 4,822.92 4,822.92 4,822.92 4,822.92 4,822.92
964.58 1,929.17 964.58 1,929.17 964.58 964.58
1,929.17 2,893.75 2,893.75 3,858.34 2,893.75 2,893.75
1,639.79 - 6,559.17 - 6,559.17 -
- 1,639.79 3,279.59 13,118.34 19,677.52 21,317.31
21,106.30 26,650.80 41,115.85 47,228.44 61,129.11 59,825.07
2017
7,450.92 14,901.84 - - 7,450.92 -
- - - 7,450.92 - 7,450.92
- 33,584.32 16,792.16 16,792.16 16,792.16 16,792.16
16,792.16 - 16,792.16 67,168.64 33,584.32 16,792.16
- - - - - -
24,243.08 48,486.16 33,584.32 91,411.72 57,827.40 41,035.24
2017
283.62 283.62 283.62 283.62 283.62 283.62
151.94 151.94 151.94 151.94 151.94 151.94
10,091.96 10,091.96 10,091.96 10,091.96 10,091.96 10,091.96
3,289.23 3,289.23 3,289.23 3,289.23 3,289.23 3,289.23
4,560.07 4,560.07 4,560.07 4,560.07 4,560.07 4,560.07
1,483.05 1,483.05 1,483.05 1,483.05 1,483.05 1,483.05
6,624.28 6,624.28 6,624.28 6,624.28 6,624.28 6,624.28
26,484.15 26,484.15 26,484.15 26,484.15 26,484.15 26,484.15
2017
58,749.17 58,749.17 58,749.17 58,749.17 58,749.17 58,749.17
31,332.89 31,332.89 31,332.89 31,332.89 31,332.89 31,332.89
13,868.47 13,868.47 13,868.47 13,868.47 13,868.47 13,868.47
4,750.34 4,750.34 4,750.34 4,750.34 4,750.34 4,750.34
6,406.51 6,406.51 6,406.51 6,406.51 6,406.51 6,406.51
9,975.41 9,975.41 9,975.41 9,975.41 9,975.41 9,975.41
44,058.05 44,058.05 44,058.05 44,058.05 44,058.05 44,058.05
169,140.83 169,140.83 169,140.83 169,140.83 169,140.83 169,140.83
CASL inflation 1.03
HX inflation 1.069156
2018
Dec Jan Feb Mar Apr May
10,696.40 12,712.26 16,102.20 19,915.87 21,610.84 22,034.58
4,936.80 5,084.90 5,084.90 5,084.90 8,474.84 8,474.84
3,183.13 3,949.62 7,240.98 7,240.98 7,240.98 7,240.98
636.63 2,633.08 2,633.08 2,633.08 2,633.08 2,633.08
636.63 2,633.08 3,291.35 2,633.08 3,291.35 2,633.08
2,546.50 1,316.54 1,316.54 1,316.54 1,974.81 1,316.54
8,912.76 9,215.79 9,215.79 13,165.42 11,190.60 15,140.23
31,548.84 37,545.29 44,884.85 51,989.88 56,416.51 59,473.34
739,746.96
2018
- - - - - -
- - - - - -
- 1,812.38 1,812.38 - - -
- - - - - -
- - - - - -
1.0816
2018
23,499.67 27,928.45 35,376.04 43,754.57 47,478.37 48,409.31
10,846.00 11,171.38 11,171.38 11,171.38 18,618.97 18,618.97
4,822.92 5,984.28 10,971.18 10,971.18 10,971.18 10,971.18
964.58 3,989.52 3,989.52 3,989.52 3,989.52 3,989.52
964.58 3,989.52 4,986.90 3,989.52 4,986.90 3,989.52
6,559.17 3,391.09 3,391.09 3,391.09 5,086.64 3,391.09
22,957.10 23,737.64 23,737.64 33,910.92 28,824.28 38,997.56
70,614.03 80,191.89 93,623.75 111,178.18 119,955.85 128,367.15
1,591,240.86
2018
7,450.92 15,408.51 15,408.51 7,704.25 - 7,704.25
- - - 15,408.51 - 7,704.25
- 52,089.28 34,726.19 - 17,363.09 52,089.28
- 17,363.09 34,726.19 34,726.19 17,363.09 -
- - - - - -
7,450.92 84,860.88 84,860.88 57,838.94 34,726.19 67,497.79
673,137.37
2018
283.62 1,491.92 1,491.92 1,491.92 1,491.92 1,491.92
151.94 740.75 740.75 740.75 740.75 740.75
10,091.96 29,604.73 29,604.73 29,604.73 29,604.73 29,604.73
3,289.23 15,072.91 15,072.91 15,072.91 15,072.91 15,072.91
4,560.07 15,536.69 15,536.69 15,536.69 15,536.69 15,536.69
1,483.05 5,162.69 5,162.69 5,162.69 5,162.69 5,162.69
6,624.28 27,295.80 27,295.80 27,295.80 27,295.80 27,295.80
26,484.15 94,905.48 94,905.48 94,905.48 94,905.48 94,905.48
1,138,865.76
1.0816
2018
58,749.17 60,511.64 60,511.64 60,511.64 60,511.64 60,511.64
31,332.89 32,272.88 32,272.88 32,272.88 32,272.88 32,272.88
13,868.47 13,426.56 13,426.56 13,426.56 13,426.56 13,426.56
4,750.34 4,896.64 4,896.64 4,896.64 4,896.64 4,896.64
6,406.51 9,339.63 9,339.63 9,339.63 9,339.63 9,339.63
9,975.41 10,314.57 10,314.57 10,314.57 10,314.57 10,314.57
44,058.05 44,954.34 44,954.34 44,954.34 44,954.34 44,954.34
169,140.83 175,716.26 175,716.26 175,716.26 175,716.26 175,716.26
2,108,595.14
2018
24,153.29 23,729.55 24,153.29 25,424.52 25,424.52 25,424.52 27,119.49
10,169.81 10,169.81 10,169.81 10,169.81 11,864.78 13,559.74 13,559.74
7,240.98 6,582.71 7,240.98 6,582.71 7,240.98 6,582.71 7,240.98
2,633.08 2,633.08 2,633.08 2,633.08 2,633.08 2,633.08 2,633.08
3,949.62 3,949.62 4,607.90 5,266.17 5,266.17 5,266.17 4,607.90
2,633.08 2,633.08 3,291.35 2,633.08 3,949.62 2,633.08 4,607.90
11,848.87 17,773.31 13,165.42 19,748.12 13,823.69 21,064.67 14,481.96
62,628.75 67,471.17 65,261.83 72,457.49 70,202.84 77,163.97 74,251.04
2018
- - - - - - -
- - - - - - -
- - 1,812.38 - 1,812.38 - -
- - 3,624.75 - - - -
- - - - - - -
2018
53,064.06 52,133.11 53,064.06 55,856.90 55,856.90 55,856.90 59,580.69
22,342.76 22,342.76 22,342.76 22,342.76 26,066.55 29,790.35 29,790.35
10,971.18 9,973.80 10,971.18 9,973.80 10,971.18 9,973.80 10,971.18
3,989.52 3,989.52 3,989.52 3,989.52 3,989.52 3,989.52 3,989.52
5,984.28 5,984.28 6,981.66 7,979.04 7,979.04 7,979.04 6,981.66
6,782.18 6,782.18 8,477.73 6,782.18 10,173.28 6,782.18 11,868.82
30,519.83 45,779.74 33,910.92 50,866.38 35,606.47 54,257.47 37,302.01
133,653.81 146,985.39 139,737.82 157,790.58 150,642.93 168,629.26 160,484.23
2018
- - 7,704.25 - - 7,704.25 -
- - - 7,704.25 7,704.25 - -
52,089.28 52,089.28 17,363.09 17,363.09 52,089.28 52,089.28 17,363.09
- - 17,363.09 17,363.09 17,363.09 - -
- - - - - - -
52,089.28 52,089.28 42,430.44 42,430.44 77,156.63 59,793.53 17,363.09
2018
1,491.92 1,491.92 1,491.92 1,491.92 1,491.92 1,491.92 1,491.92
740.75 740.75 740.75 740.75 740.75 740.75 740.75
29,604.73 29,604.73 29,604.73 29,604.73 29,604.73 29,604.73 29,604.73
15,072.91 15,072.91 15,072.91 15,072.91 15,072.91 15,072.91 15,072.91
15,536.69 15,536.69 15,536.69 15,536.69 15,536.69 15,536.69 15,536.69
5,162.69 5,162.69 5,162.69 5,162.69 5,162.69 5,162.69 5,162.69
27,295.80 27,295.80 27,295.80 27,295.80 27,295.80 27,295.80 27,295.80
94,905.48 94,905.48 94,905.48 94,905.48 94,905.48 94,905.48 94,905.48
2018
60,511.64 60,511.64 60,511.64 60,511.64 60,511.64 60,511.64 60,511.64
32,272.88 32,272.88 32,272.88 32,272.88 32,272.88 32,272.88 32,272.88
13,426.56 13,426.56 13,426.56 13,426.56 13,426.56 13,426.56 13,426.56
4,896.64 4,896.64 4,896.64 4,896.64 4,896.64 4,896.64 4,896.64
9,339.63 9,339.63 9,339.63 9,339.63 9,339.63 9,339.63 9,339.63
10,314.57 10,314.57 10,314.57 10,314.57 10,314.57 10,314.57 10,314.57
44,954.34 44,954.34 44,954.34 44,954.34 44,954.34 44,954.34 44,954.34
175,716.26 175,716.26 175,716.26 175,716.26 175,716.26 175,716.26 175,716.26
1.0609
1.105507304
2019
Jan Feb Mar Apr May Jun
27,543.23 27,543.23 27,543.23 27,543.23 27,543.23 27,543.23
14,689.72 14,689.72 14,689.72 14,689.72 14,689.72 14,689.72
8,859.88 8,859.88 8,859.88 8,859.88 8,859.88 8,859.88
3,351.59 3,351.59 3,351.59 3,351.59 3,351.59 3,351.59
8,000.52 8,000.52 8,000.52 8,000.52 8,000.52 8,000.52
5,865.90 5,865.90 5,865.90 5,865.90 5,865.90 5,865.90
17,252.64 17,252.64 17,252.64 17,252.64 17,252.64 17,252.64
85,563.47 85,563.47 85,563.47 85,563.47 85,563.47 85,563.47
1,026,761.64
2019
- - - 796.79 - 796.79
- - - 919.90 - -
1,874.00 3,747.99 5,621.99 1,874.00 - -
1,874.00 - - - 1,874.00 1,874.00
1,874.00 - 1,874.00 3,747.99 3,747.99 3,747.99
1.124864
2019
60,511.64 60,511.64 60,511.64 60,511.64 60,511.64 60,511.64
32,272.88 32,272.88 32,272.88 32,272.88 32,272.88 32,272.88
13,424.06 13,424.06 13,424.06 13,424.06 13,424.06 13,424.06
5,078.16 5,078.16 5,078.16 5,078.16 5,078.16 5,078.16
12,122.00 12,122.00 12,122.00 12,122.00 12,122.00 12,122.00
15,109.13 15,109.13 15,109.13 15,109.13 15,109.13 15,109.13
44,438.61 44,438.61 44,438.61 44,438.61 44,438.61 44,438.61
182,956.47 182,956.47 182,956.47 182,956.47 182,956.47 182,956.47
2,195,477.68
2019
- - - 7,966.20 - 7,966.20
- - - 7,966.20 - -
17,953.44 35,906.88 53,860.32 17,953.44 - -
17,953.44 - - - 17,953.44 17,953.44
- - - - - -
35,906.88 35,906.88 53,860.32 33,885.83 17,953.44 25,919.64
456,684.18
2019
1,877.95 1,877.95 1,877.95 1,877.95 1,877.95 1,877.95
1,001.57 1,001.57 1,001.57 1,001.57 1,001.57 1,001.57
36,733.55 36,733.55 36,733.55 36,733.55 36,733.55 36,733.55
18,414.73 18,414.73 18,414.73 18,414.73 18,414.73 18,414.73
29,012.79 29,012.79 29,012.79 29,012.79 29,012.79 29,012.79
10,782.15 10,782.15 10,782.15 10,782.15 10,782.15 10,782.15
31,712.20 31,712.20 31,712.20 31,712.20 31,712.20 31,712.20
129,534.93 129,534.93 129,534.93 129,534.93 129,534.93 129,534.93
1,554,419.22
1.124864
2019
60,511.64 60,511.64 60,511.64 60,511.64 60,511.64 60,511.64
32,272.88 32,272.88 32,272.88 32,272.88 32,272.88 32,272.88
13,424.06 13,424.06 13,424.06 13,424.06 13,424.06 13,424.06
5,078.16 5,078.16 5,078.16 5,078.16 5,078.16 5,078.16
12,122.00 12,122.00 12,122.00 12,122.00 12,122.00 12,122.00
15,109.13 15,109.13 15,109.13 15,109.13 15,109.13 15,109.13
44,438.61 44,438.61 44,438.61 44,438.61 44,438.61 44,438.61
182,956.47 182,956.47 182,956.47 182,956.47 182,956.47 182,956.47
2,195,477.68
2019
Jul Aug Sep Oct Nov Dec
27,543.23 27,543.23 27,543.23 27,543.23 27,543.23 27,543.23
14,689.72 14,689.72 14,689.72 14,689.72 14,689.72 14,689.72
8,859.88 8,859.88 8,859.88 8,859.88 8,859.88 8,859.88
3,351.59 3,351.59 3,351.59 3,351.59 3,351.59 3,351.59
8,000.52 8,000.52 8,000.52 8,000.52 8,000.52 8,000.52
5,865.90 5,865.90 5,865.90 5,865.90 5,865.90 5,865.90
17,252.64 17,252.64 17,252.64 17,252.64 17,252.64 17,252.64
85,563.47 85,563.47 85,563.47 85,563.47 85,563.47 85,563.47
2019
1,593.58 - - 796.79 - 1,593.58
- - 919.90 - 919.90 -
3,747.99 1,874.00 1,874.00 1,874.00 1,874.00 -
- 1,874.00 1,874.00 3,747.99 1,874.00 -
1,874.00 1,874.00 - 1,874.00 - 3,747.99
2019
60,511.64 60,511.64 60,511.64 60,511.64 60,511.64 60,511.64
32,272.88 32,272.88 32,272.88 32,272.88 32,272.88 32,272.88
13,424.06 13,424.06 13,424.06 13,424.06 13,424.06 13,424.06
5,078.16 5,078.16 5,078.16 5,078.16 5,078.16 5,078.16
12,122.00 12,122.00 12,122.00 12,122.00 12,122.00 12,122.00
15,109.13 15,109.13 15,109.13 15,109.13 15,109.13 15,109.13
44,438.61 44,438.61 44,438.61 44,438.61 44,438.61 44,438.61
182,956.47 182,956.47 182,956.47 182,956.47 182,956.47 182,956.47
2019
15,932.39 - - 7,966.20 - 15,932.39
- - 7,966.20 - 7,966.20 -
35,906.88 17,953.44 17,953.44 17,953.44 17,953.44 -
- 17,953.44 17,953.44 35,906.88 17,953.44 -
- - - - - -
51,839.27 35,906.88 43,873.07 61,826.51 43,873.07 15,932.39
2019
1,877.95 1,877.95 1,877.95 1,877.95 1,877.95 1,877.95
1,001.57 1,001.57 1,001.57 1,001.57 1,001.57 1,001.57
36,733.55 36,733.55 36,733.55 36,733.55 36,733.55 36,733.55
18,414.73 18,414.73 18,414.73 18,414.73 18,414.73 18,414.73
29,012.79 29,012.79 29,012.79 29,012.79 29,012.79 29,012.79
10,782.15 10,782.15 10,782.15 10,782.15 10,782.15 10,782.15
31,712.20 31,712.20 31,712.20 31,712.20 31,712.20 31,712.20
129,534.93 129,534.93 129,534.93 129,534.93 129,534.93 129,534.93
2019
60,511.64 60,511.64 60,511.64 60,511.64 60,511.64 60,511.64
32,272.88 32,272.88 32,272.88 32,272.88 32,272.88 32,272.88
13,424.06 13,424.06 13,424.06 13,424.06 13,424.06 13,424.06
5,078.16 5,078.16 5,078.16 5,078.16 5,078.16 5,078.16
12,122.00 12,122.00 12,122.00 12,122.00 12,122.00 12,122.00
15,109.13 15,109.13 15,109.13 15,109.13 15,109.13 15,109.13
44,438.61 44,438.61 44,438.61 44,438.61 44,438.61 44,438.61
182,956.47 182,956.47 182,956.47 182,956.47 182,956.47 182,956.47
1.092727
1.1430945523
2020
28,369.53 28,369.53 28,369.53 28,369.53 28,369.53 28,369.53
15,130.41 15,130.41 15,130.41 15,130.41 15,130.41 15,130.41
7,702.03 7,702.03 7,702.03 7,702.03 7,702.03 7,702.03
3,609.94 3,609.94 3,609.94 3,609.94 3,609.94 3,609.94
11,007.26 11,007.26 11,007.26 11,007.26 11,007.26 11,007.26
6,065.34 6,065.34 6,065.34 6,065.34 6,065.34 6,065.34
17,767.87 17,767.87 17,767.87 17,767.87 17,767.87 17,767.87
89,652.38 89,652.38 89,652.38 89,652.38 89,652.38 89,652.38
1,075,828.55
2020
1,647.76 1,647.76 823.88 - 823.88 -
- - 1,902.35 - 951.18 -
5,813.14 3,875.43 - 1,937.71 5,813.14 5,813.14
1,937.71 3,875.43 3,875.43 1,937.71 - -
- - - - 3,875.43 7,750.85
1.16985856
2020
62,326.99 62,326.99 62,326.99 62,326.99 62,326.99 62,326.99
33,241.06 33,241.06 33,241.06 33,241.06 33,241.06 33,241.06
11,669.75 11,669.75 11,669.75 11,669.75 11,669.75 11,669.75
5,469.60 5,469.60 5,469.60 5,469.60 5,469.60 5,469.60
16,677.67 16,677.67 16,677.67 16,677.67 16,677.67 16,677.67
15,622.84 15,622.84 15,622.84 15,622.84 15,622.84 15,622.84
45,765.73 45,765.73 45,765.73 45,765.73 45,765.73 45,765.73
190,773.63 190,773.63 190,773.63 190,773.63 190,773.63 190,773.63
2,289,283.59
2020
16,474.10 16,474.10 8,237.05 - 8,237.05 -
- - 16,474.10 - 8,237.05 -
55,691.57 37,127.71 - 18,563.86 55,691.57 55,691.57
18,563.86 37,127.71 37,127.71 18,563.86 - -
- - - - - -
90,729.52 90,729.52 61,838.85 37,127.71 72,165.66 55,691.57
738,252.71
2020
1,934.29 1,934.29 1,934.29 1,934.29 1,934.29 1,934.29
1,031.62 1,031.62 1,031.62 1,031.62 1,031.62 1,031.62
31,933.06 31,933.06 31,933.06 31,933.06 31,933.06 31,933.06
19,834.20 19,834.20 19,834.20 19,834.20 19,834.20 19,834.20
39,916.33 39,916.33 39,916.33 39,916.33 39,916.33 39,916.33
11,148.74 11,148.74 11,148.74 11,148.74 11,148.74 11,148.74
32,659.25 32,659.25 32,659.25 32,659.25 32,659.25 32,659.25
138,457.48 138,457.48 138,457.48 138,457.48 138,457.48 138,457.48
1,661,489.76
1.16985856
2020
62,326.99 62,326.99 62,326.99 62,326.99 62,326.99 62,326.99
33,241.06 33,241.06 33,241.06 33,241.06 33,241.06 33,241.06
11,669.75 11,669.75 11,669.75 11,669.75 11,669.75 11,669.75
5,469.60 5,469.60 5,469.60 5,469.60 5,469.60 5,469.60
16,677.67 16,677.67 16,677.67 16,677.67 16,677.67 16,677.67
15,622.84 15,622.84 15,622.84 15,622.84 15,622.84 15,622.84
45,765.73 45,765.73 45,765.73 45,765.73 45,765.73 45,765.73
190,773.63 190,773.63 190,773.63 190,773.63 190,773.63 190,773.63
2,289,283.59
2020
28,369.53 28,369.53 28,369.53 28,369.53 28,369.53 28,369.53
15,130.41 15,130.41 15,130.41 15,130.41 15,130.41 15,130.41
7,702.03 7,702.03 7,702.03 7,702.03 7,702.03 7,702.03
3,609.94 3,609.94 3,609.94 3,609.94 3,609.94 3,609.94
11,007.26 11,007.26 11,007.26 11,007.26 11,007.26 11,007.26
6,065.34 6,065.34 6,065.34 6,065.34 6,065.34 6,065.34
17,767.87 17,767.87 17,767.87 17,767.87 17,767.87 17,767.87
89,652.38 89,652.38 89,652.38 89,652.38 89,652.38 89,652.38
2020
- 823.88 - - 823.88 -
- - 951.18 951.18 - -
5,813.14 3,875.43 1,937.71 5,813.14 5,813.14 1,937.71
- 1,937.71 1,937.71 1,937.71 - -
1,937.71 1,937.71 3,875.43 1,937.71 3,875.43 3,875.43
2020
62,326.99 62,326.99 62,326.99 62,326.99 62,326.99 62,326.99
33,241.06 33,241.06 33,241.06 33,241.06 33,241.06 33,241.06
11,669.75 11,669.75 11,669.75 11,669.75 11,669.75 11,669.75
5,469.60 5,469.60 5,469.60 5,469.60 5,469.60 5,469.60
16,677.67 16,677.67 16,677.67 16,677.67 16,677.67 16,677.67
15,622.84 15,622.84 15,622.84 15,622.84 15,622.84 15,622.84
45,765.73 45,765.73 45,765.73 45,765.73 45,765.73 45,765.73
190,773.63 190,773.63 190,773.63 190,773.63 190,773.63 190,773.63
2020
- 8,237.05 - - 8,237.05 -
- - 8,237.05 8,237.05 - -
55,691.57 37,127.71 18,563.86 55,691.57 55,691.57 18,563.86
- 18,563.86 18,563.86 18,563.86 - -
- - - - - -
55,691.57 63,928.61 45,364.76 82,492.47 63,928.61 18,563.86
2020
1,934.29 1,934.29 1,934.29 1,934.29 1,934.29 1,934.29
1,031.62 1,031.62 1,031.62 1,031.62 1,031.62 1,031.62
31,933.06 31,933.06 31,933.06 31,933.06 31,933.06 31,933.06
19,834.20 19,834.20 19,834.20 19,834.20 19,834.20 19,834.20
39,916.33 39,916.33 39,916.33 39,916.33 39,916.33 39,916.33
11,148.74 11,148.74 11,148.74 11,148.74 11,148.74 11,148.74
32,659.25 32,659.25 32,659.25 32,659.25 32,659.25 32,659.25
138,457.48 138,457.48 138,457.48 138,457.48 138,457.48 138,457.48
2020
62,326.99 62,326.99 62,326.99 62,326.99 62,326.99 62,326.99
33,241.06 33,241.06 33,241.06 33,241.06 33,241.06 33,241.06
11,669.75 11,669.75 11,669.75 11,669.75 11,669.75 11,669.75
5,469.60 5,469.60 5,469.60 5,469.60 5,469.60 5,469.60
16,677.67 16,677.67 16,677.67 16,677.67 16,677.67 16,677.67
15,622.84 15,622.84 15,622.84 15,622.84 15,622.84 15,622.84
45,765.73 45,765.73 45,765.73 45,765.73 45,765.73 45,765.73
190,773.63 190,773.63 190,773.63 190,773.63 190,773.63 190,773.63
1.12550881
1.1819597671
2021
28,369.53 28,369.53 28,369.53 28,369.53 28,369.53 28,369.53
14,261.87 14,261.87 14,261.87 14,261.87 14,261.87 14,261.87
7,667.11 7,667.11 7,667.11 7,667.11 7,667.11 7,667.11
3,732.68 3,732.68 3,732.68 3,732.68 3,732.68 3,732.68
13,572.98 13,572.98 13,572.98 13,572.98 13,572.98 13,572.98
6,271.56 6,271.56 6,271.56 6,271.56 6,271.56 6,271.56
17,707.93 17,707.93 17,707.93 17,707.93 17,707.93 17,707.93
91,583.65 91,583.65 91,583.65 91,583.65 91,583.65 91,583.65
1,099,003.74
2021
- - - 851.89 - 851.89
- - - 983.52 - -
2,003.60 4,007.19 6,010.79 2,003.60 - -
2,003.60 - - - 2,003.60 2,003.60
- - - - - -
1.2166529024
2021
62,326.99 62,326.99 62,326.99 62,326.99 62,326.99 62,326.99
33,241.06 33,241.06 33,241.06 33,241.06 33,241.06 33,241.06
11,616.83 11,616.83 11,616.83 11,616.83 11,616.83 11,616.83
5,655.57 5,655.57 5,655.57 5,655.57 5,655.57 5,655.57
20,565.12 20,565.12 20,565.12 20,565.12 20,565.12 20,565.12
16,154.01 16,154.01 16,154.01 16,154.01 16,154.01 16,154.01
45,611.34 45,611.34 45,611.34 45,611.34 45,611.34 45,611.34
195,170.92 195,170.92 195,170.92 195,170.92 195,170.92 195,170.92
2,342,051.07
2021
- - - 8,517.11 - 8,517.11
- - - 8,517.11 - -
19,195.03 38,390.05 57,585.08 19,195.03 - -
19,195.03 - - - 19,195.03 19,195.03
- - - - - -
38,390.05 38,390.05 57,585.08 36,229.24 19,195.03 27,712.13
488,266.63
2021
1,934.29 1,934.29 1,934.29 1,934.29 1,934.29 1,934.29
1,031.62 1,031.62 1,031.62 1,031.62 1,031.62 1,031.62
31,788.27 31,788.27 31,788.27 31,788.27 31,788.27 31,788.27
20,508.56 20,508.56 20,508.56 20,508.56 20,508.56 20,508.56
49,220.55 49,220.55 49,220.55 49,220.55 49,220.55 49,220.55
11,527.80 11,527.80 11,527.80 11,527.80 11,527.80 11,527.80
32,549.07 32,549.07 32,549.07 32,549.07 32,549.07 32,549.07
148,560.16 148,560.16 148,560.16 148,560.16 148,560.16 148,560.16
1,782,721.89
1.2166529024
2021
62,326.99 62,326.99 62,326.99 62,326.99 62,326.99 62,326.99
33,241.06 33,241.06 33,241.06 33,241.06 33,241.06 33,241.06
11,616.83 11,616.83 11,616.83 11,616.83 11,616.83 11,616.83
5,655.57 5,655.57 5,655.57 5,655.57 5,655.57 5,655.57
20,565.12 20,565.12 20,565.12 20,565.12 20,565.12 20,565.12
16,154.01 16,154.01 16,154.01 16,154.01 16,154.01 16,154.01
45,611.34 45,611.34 45,611.34 45,611.34 45,611.34 45,611.34
195,170.92 195,170.92 195,170.92 195,170.92 195,170.92 195,170.92
2,342,051.07
2021
28,369.53 28,369.53 28,369.53 28,369.53 28,369.53 28,369.53
14,261.87 14,261.87 14,261.87 14,261.87 14,261.87 14,261.87
7,667.11 7,667.11 7,667.11 7,667.11 7,667.11 7,667.11
3,732.68 3,732.68 3,732.68 3,732.68 3,732.68 3,732.68
13,572.98 13,572.98 13,572.98 13,572.98 13,572.98 13,572.98
6,271.56 6,271.56 6,271.56 6,271.56 6,271.56 6,271.56
17,707.93 17,707.93 17,707.93 17,707.93 17,707.93 17,707.93
91,583.65 91,583.65 91,583.65 91,583.65 91,583.65 91,583.65
2021
1,703.79 - - 851.89 - 1,703.79
- - 983.52 - 983.52 -
4,007.19 2,003.60 2,003.60 2,003.60 2,003.60 -
- 2,003.60 2,003.60 4,007.19 2,003.60 -
- - - - - -
Grand Total HKD
2021
62,326.99 62,326.99 62,326.99 62,326.99 62,326.99 62,326.99
33,241.06 33,241.06 33,241.06 33,241.06 33,241.06 33,241.06
11,616.83 11,616.83 11,616.83 11,616.83 11,616.83 11,616.83
5,655.57 5,655.57 5,655.57 5,655.57 5,655.57 5,655.57
20,565.12 20,565.12 20,565.12 20,565.12 20,565.12 20,565.12
16,154.01 16,154.01 16,154.01 16,154.01 16,154.01 16,154.01
45,611.34 45,611.34 45,611.34 45,611.34 45,611.34 45,611.34
195,170.92 195,170.92 195,170.92 195,170.92 195,170.92 195,170.92
2021
17,034.22 - - 8,517.11 - 17,034.22
- - 8,517.11 - 8,517.11 -
38,390.05 19,195.03 19,195.03 19,195.03 19,195.03 -
- 19,195.03 19,195.03 38,390.05 19,195.03 -
- - - - - -
55,424.27 38,390.05 46,907.16 66,102.19 46,907.16 17,034.22
2021
1,934.29 1,934.29 1,934.29 1,934.29 1,934.29 1,934.29
1,031.62 1,031.62 1,031.62 1,031.62 1,031.62 1,031.62
31,788.27 31,788.27 31,788.27 31,788.27 31,788.27 31,788.27
20,508.56 20,508.56 20,508.56 20,508.56 20,508.56 20,508.56
49,220.55 49,220.55 49,220.55 49,220.55 49,220.55 49,220.55
11,527.80 11,527.80 11,527.80 11,527.80 11,527.80 11,527.80
32,549.07 32,549.07 32,549.07 32,549.07 32,549.07 32,549.07
148,560.16 148,560.16 148,560.16 148,560.16 148,560.16 148,560.16
Grand Total HKD
2021
62,326.99 62,326.99 62,326.99 62,326.99 62,326.99 62,326.99
33,241.06 33,241.06 33,241.06 33,241.06 33,241.06 33,241.06
11,616.83 11,616.83 11,616.83 11,616.83 11,616.83 11,616.83
5,655.57 5,655.57 5,655.57 5,655.57 5,655.57 5,655.57
20,565.12 20,565.12 20,565.12 20,565.12 20,565.12 20,565.12
16,154.01 16,154.01 16,154.01 16,154.01 16,154.01 16,154.01
45,611.34 45,611.34 45,611.34 45,611.34 45,611.34 45,611.34
195,170.92 195,170.92 195,170.92 195,170.92 195,170.92 195,170.92
Total HKD
1,340,490.95
660,599.13
397,838.83
165,657.06
451,097.05
256,331.83
834,406.40
4,106,421.25
Total HKD
18,131.84
10,466.13
106,101.03
52,084.91
53,427.66
240,211.56
4,346,632.82
Total HKD
2,945,018.00
1,474,214.35
602,786.10
250,995.54
683,480.38
660,248.66
2,149,228.61
8,765,971.64
Total HKD
287,619.06
151,509.18
1,682,791.72
788,451.86
-
2,910,371.83
Total HKD
90,264.73
47,489.93
1,681,818.92
925,435.55
1,658,957.10
481,253.03
1,570,087.15
6,455,306.40
Total HKD
3,653,117.18
1,948,329.16
768,068.01
310,203.72
781,331.09
806,111.52
2,697,936.79
10,965,097.47
A320 A321
No. of WY chk performed in 2014
MHr - Loose Equipt Chk List
EE-00-5025-A1 (Man-mins) 145
EE-00-5025-A3 (Man-mins) 145
EE-00-5025-A5 (Man-mins) 145
EE-00-5025-A4 (Man-mins) 145 MHr
Ttl Man-mins 2.4166666667
A330
No. of A chk performed in 2014 295 MHr
Loose Equipt Chk (Man-mins) 100 1.6666666667
Ttl Man-mins 29500
A340
No. of A chk performed in 2014 60

AA-00-5025-H7 (Man-mins) 200
AA-00-5025-H8 (Man-mins) 200

Ttl Man-mins 12000
B777 B773-ER
B772 B773
No. of A chk performed in 2014 117
No. of OPSC chk performed in 2014 264
SS-00-5025-C3 170 Man-mins
SS-00-5025-D6 170 Man-mins
SS-00-5025-D4 170 Man-mins MHr

SS-00-5025-D5 170 Man-mins 2.83333333
Ttl Man-mins 19890 44880
B744
No. of PSC chk performed in 2014 165
MHr - Loose Equipt Chk List 354 Man-mins 5.9 Man-hours

Ttl Man-mins 58410
Grand Ttl Man-hours 164680
Cost USD 9,880,800

Cost HKD 77,070,240
Airbus Oxy Gen Expiry Chk 2017 2018
AMS no. Interval MHr A320 2.33333333 11.9166667
A320/321 352142010001 20MO 15.53 A321 1.25 5.91666667
A330 352142-01-01-CX 2YE 35 A330-CX 11.25 31.9166667
A330-KA 3.66666667 16.25
A350 5.08333333 16.75
Life vest 4 MHr B773 2.5 8.41666667
A320/321 5 B773ER 11.1666667 44.5
A330/777 9
Other cabin equipt 4 Month chk Yearly frq 3

AMS no. MHr
BB
320-250000020021-01 Floatation 0.4
A320/321 cot Total MHr 2017 2018
Smoke 0.2
320-256200020001-01
hood A320 9.1 46.475
O2 Btl, 0.3
320-353000010011-01
mask A321 4.875 23.075
Life vest
320-256600020001-02 (infant, 0.4
crew) A330-CX 209.25 593.65
Total 1.3 A330-KA 68.2 302.25
A350 94.55 311.55
First Aid 1.8
330-250000-01-05-CX-01
A330 Kit
BB B773 30.75 103.525
330-256652-01-03-CX-01 Floatation 0.5 B773ER 137.35 547.35
Cot
Survival
330-256653-01-01-CX-01 0.8
Kit
330-256654-01-01-CX-01 PBE 0.8
O2 Btl, 2.3
330-353242-01-01-CX-01
mask
Total 6.2
First Aid #N/A

350-250000-00M02-CX-01
A350 Kit
BB
350-256652-00M01-CX-01 Floatation #N/A
cot
Survival #N/A
350-256653-00M01-CX-01
Kit
O2 Btl, #N/A
350-353000-00M08-CX-01
mask
350-353000-00M09-CX-01 PBE #N/A
Total #N/A
Survival 0.6
777-25-100-01-CX-01
B777 Kit
Floatation 0.4
777-25-115-01-CX-01
cot
First Aid 0.7
777-25-140-01-CX-01
Kit
777-25-180-01-CX-01 PBE 0.9
O2 Btl, 1.5
777-35-150-01-CX-01
mask
Total 4.1
2019 2020 2021
15 15 15
8 8 8
38.3 32.2 31
19.2 20 20
30.25 40.25 48
17 17 17
50 49.8 48
2019 2020 2021 Total Cost H 2017 2018 2019
58.5 58.5 58.5 A320 3,403.40 17,903.10 22,535.37
31.2 31.2 31.2 A321 1,823.25 8,888.95 12,018.86
712.38 598.92 576.6 A330-CX 121,103.54 355,256.78 440,802.61

357.12 372 372 A330-KA 39,470.78 180,874.86 220,976.77
562.65 748.65 892.8 A350 54,720.86 186,440.24 348,153.50
209.1 209.1 209.1 B773 17,796.58 61,952.26 129,385.76

615 612.54 590.4 B773ER 79,491.38 327,549.56 380,546.35
317,809.78 1,138,865.76 1,554,419.22

2020 2021
23,211.43 23,211.43
12,379.43 12,379.43
383,196.73 381,459.26
238,010.39 246,102.75
478,995.91 590,646.59
133,784.87 138,333.56
391,910.98 390,588.87
1,661,489.76 1,782,721.89
RFID INITIAL INDUCTION - LABOUR COSTS WITHOUT LIFE VESTS
Inflation 1.04
AEO Jan Feb Mar Apr

A320 26168 - - - 3,502.36
A321 26168 - - - 4,078.10
A330-CX 26149 - - - 8,779.90
A330-KA 26149 - - - -
A350 TBA - - - 8,779.90
B773 26146 - - - 95.96
B773ER 26146 - - - -
- - - 25,236.22
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - 63,546.80
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
- - - 63,546.80
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - -
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
- - - -
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - -
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
- - - -
AEO Jan Feb Mar Apr

A320 26168 - - - 674.59
A321 26168 - - - 807.30
A330-CX 26149 - - - 1,835.77
A330-KA 26149 - - - -
A350 TBA - - - 1,835.77
B773 26146 - - - -
B773ER 26146 - - - -
- - - 5,153.42
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - 11,014.60
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
- - - 11,014.60
2017
- 3,502.36 7,004.73 - - 3,502.36 -
- - - - 4,078.10 - 4,078.10
- - 17,559.80 8,779.90 8,779.90 8,779.90 8,779.90
8,779.90 8,779.90 - 8,779.90 8,779.90 17,559.80 8,779.90
8,779.90 8,779.90 8,779.90 8,779.90 - 8,779.90 -
- - - - - - -
95.96 191.91 95.96 191.91 191.91 95.96 287.87
17,655.76 21,254.08 33,440.39 26,531.61 21,829.81 38,717.92 21,925.76
2017
- - - - - - -
- - - - - - -
63,546.80 - - - - - -
- - - - 31,773.40 - -
- 31,773.40 - - - - -
- 347.25 - - - - -
- - 694.50 694.50 347.25 - -
63,546.80 32,120.65 694.50 694.50 32,120.65 - -
2017
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2017
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2017
- 674.59 1,349.18 - - 674.59 -
- - - - 807.30 - 807.30
- - 3,671.53 1,835.77 1,835.77 1,835.77 1,835.77
1,835.77 1,835.77 - 1,835.77 1,835.77 3,671.53 1,835.77
1,835.77 1,835.77 1,835.77 1,835.77 - 1,835.77 -
- - - - - - -
- - - - - - -
3,671.53 4,346.12 6,856.48 5,507.30 4,478.83 8,017.66 4,478.83
2017
- - - - - - -
- - - - - - -
11,014.60 - - - - - -
- - - - 5,507.30 - -
- 5,507.30 - - - - -
- - - - - - -
- - - - - - -
11,014.60 5,507.30 - - 5,507.30 - -
1.0816
2018
3,502.36 7,242.89 7,242.89 3,621.45 - 3,621.45 -
- - - 8,433.50 - 4,216.75 -
- 27,235.25 18,156.83 - 9,078.42 27,235.25 27,235.25
- 9,078.42 18,156.83 18,156.83 9,078.42 - -
17,559.80 - - - - 18,156.83 27,235.25
- - 99.22 - 99.22 198.44 99.22
95.96 496.09 297.65 297.65 99.22 297.65 198.44
21,158.12 44,052.65 43,953.43 30,509.44 18,355.27 53,726.37 54,768.16
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
674.59 1,349.18 1,349.18 674.59 - 674.59 -
- - - 1,614.59 - 807.30 -
- 5,507.30 3,671.53 - 1,835.77 5,507.30 5,507.30
- 1,835.77 3,671.53 3,671.53 1,835.77 - -
3,671.53 - - - - 3,671.53 5,507.30
- - - - - - -
- - - - - - -
4,346.12 8,692.25 8,692.25 5,960.71 3,671.53 10,660.72 11,014.60
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1.124864
2018
- 3,621.45 - - 3,621.45 - -
- - 4,216.75 4,216.75 - - -
27,235.25 9,078.42 9,078.42 27,235.25 27,235.25 9,078.42 -
- 9,078.42 9,078.42 9,078.42 - - -
9,078.42 9,078.42 27,235.25 9,078.42 18,156.83 18,156.83 -
- 99.22 - 99.22 99.22 - -
198.44 99.22 198.44 - - 297.65 -
36,512.11 31,055.13 49,807.27 49,708.06 49,112.75 27,532.91 -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - 12,376.05
- - - - - - -
- - - - - - -
- - - - - - 665.45
- - - - - - -
- - - - - - 13,041.51
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 273.58
- - - - - - 273.58
- - - - - - -
- - - - - - -
- - - - - - 547.15
2018
- 674.59 - - 674.59 - -
- - 807.30 807.30 - - -
5,507.30 1,835.77 1,835.77 5,507.30 5,507.30 1,835.77 -
- 1,835.77 1,835.77 1,835.77 - - -
1,835.77 1,835.77 5,507.30 1,835.77 3,671.53 3,671.53 -
- - - - - - -
- - - - - - -
7,343.07 6,181.89 9,986.13 9,986.13 9,853.43 5,507.30 -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 9,387.08 9,387.08 9,387.08 9,387.08 9,387.08 -
- - - - - - -
- - - - - - -
- 9,387.08 9,387.08 9,387.08 9,387.08 9,387.08 -
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2019
- - - - - - -
- 2,323.44 - 2,323.44 - - -
12,376.05 24,752.11 12,376.05 - - - -
- - - - - - 12,376.05
- - - - - - -
- - - - - - -
- - 1,195.33 597.67 597.67 - 597.67
12,376.05 27,075.55 13,571.39 2,921.11 597.67 - 12,973.72
2019
- - 273.58 - 273.58 547.15 -
- - 273.58 - - - -
273.58 273.58 - - - 547.15 273.58
- - - 273.58 273.58 - -
- 547.15 820.73 820.73 820.73 547.15 273.58
- - - - - - -
547.15 547.15 273.58 - - 273.58 273.58
820.73 1,367.88 1,641.46 1,094.30 1,367.88 1,915.03 820.73
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,835.77 1,835.77 1,835.77 1,835.77 1,835.77 -
- - - - - - -
- - - - - - -
- 1,835.77 1,835.77 1,835.77 1,835.77 1,835.77 -
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1.16985856

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
9,387.08 9,387.08 9,387.08 18,774.17 - - 9,706.24
- - - - - - -
- - - - - - -
9,387.08 9,387.08 9,387.08 18,774.17 - - 9,706.24

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
12,376.05 - - - 25,742.19 12,871.10 -
12,376.05 12,376.05 12,376.05 - - 12,871.10 25,742.19
- - - - - - -
- - - - - - -
597.67 - 597.67 - - - 1,243.15
25,349.77 12,376.05 12,973.72 - 25,742.19 25,742.19 26,985.34

- 273.58 - 547.15 565.76 565.76 282.88
- - 273.58 - - - 565.76
273.58 273.58 273.58 - 282.88 282.88 -
273.58 - - - 282.88 282.88 -
- 547.15 273.58 1,094.30 - - 282.88
- - - - 282.88 - 282.88
273.58 547.15 273.58 273.58 - - -
820.73 1,641.46 1,094.30 1,915.03 1,414.39 1,131.51 1,414.39

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,835.77 1,835.77 1,835.77 3,671.53 - - 1,835.77
- - - - - - -
- - - - - - -
1,835.77 1,835.77 1,835.77 3,671.53 - - 1,835.77

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
9,706.24 9,706.24 9,706.24 9,706.24 - 9,706.24 9,706.24
- - - - - - -
- - - - - - -
9,706.24 9,706.24 9,706.24 9,706.24 - 9,706.24 9,706.24
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2020
- - - - - - 1,963.77
- - - - - - -
12,871.10 12,871.10 12,871.10 12,871.10 12,871.10 - -
- - - - - - -
- - - - - - -
692.07 - - - - - -
- 1,243.15 1,243.15 - 621.57 621.57 -
13,563.17 14,114.24 14,114.24 12,871.10 13,492.67 621.57 1,963.77
2020
- 282.88 - - 282.88 - -
- 282.88 - - - 282.88 282.88
- 565.76 565.76 565.76 282.88 565.76 848.63
282.88 - - - 282.88 282.88 282.88
282.88 848.63 1,414.39 565.76 282.88 848.63 565.76
282.88 - - - - - -
- 848.63 282.88 282.88 - 565.76 565.76
848.63 2,828.78 2,263.02 1,414.39 1,131.51 2,545.90 2,545.90
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,835.77 1,835.77 1,835.77 1,835.77 - 1,835.77 1,835.77
- - - - - - -
- - - - - - -
1,835.77 1,835.77 1,835.77 1,835.77 - 1,835.77 1,835.77
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1.2166529024
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
9,706.24 19,412.49 - - - - -
- - - - - - -
- - - - - - -
9,706.24 19,412.49 - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
25,742.19 - - - - - -
- - 13,385.94 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
25,742.19 - 13,385.94 - - - -
2021
282.88 - - - - 292.50 -
- - - - - 292.50 -
- 282.88 292.50 584.99 877.49 292.50 -
- - - - - - 292.50
848.63 1,131.51 - - - - -
- - - 292.50 - 584.99 292.50
565.76 - 584.99 584.99 584.99 584.99 584.99
1,697.27 1,414.39 877.49 1,462.48 1,462.48 2,047.47 1,169.98
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,835.77 3,671.53 - - - - -
- - - - - - -
- - - - - - -
1,835.77 3,671.53 - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
292.50 584.99 - - 292.50 - 584.99
- - - 292.50 - 292.50 -
- 584.99 292.50 292.50 292.50 292.50 -
292.50 - 292.50 292.50 584.99 292.50 -
- - - - - - -
- - 292.50 - 292.50 292.50 -
- 292.50 292.50 292.50 - - 584.99
584.99 1,462.48 1,169.98 1,169.98 1,462.48 1,169.98 1,169.98
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Total HKD
49,985.75
33,318.04
279,341.32
143,165.06
397,348.75
889.70
3,727.86
907,776.49
Total HKD
-
-
127,093.61
31,773.40
31,773.40
347.25
1,736.25
192,723.91
Total HKD
1,963.77
4,646.89
202,967.28
101,503.44
-
1,357.53
9,156.25
321,595.17
Total HKD
6,225.53
2,839.03
10,234.22
4,839.04
13,090.62
2,896.10
10,782.00
50,906.54
9,444.25
6,458.36
56,908.79
29,372.28
78,938.00
-
-
181,121.68
Total HKD
-
-
22,029.21
5,507.30
5,507.30
-
-
RFID INITIAL INDUCTION - LABOUR COSTS
Inflation 1.034
AEO Jan Feb Mar Apr

A320 26168 - - - 6,700.87
A321 26168 - - - 7,436.53
A330-CX 26149 - - - 14,441.26
A330-KA 26149 - - - -
A350 TBA - - - 14,089.42
B773 26146 - - - 7,388.55
B773ER 26146 - - - -
- - - 50,056.63
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - 104,522.34
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - -
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - -
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
2017
- 6,700.87 13,401.74 - - 6,700.87 -
- - - - 7,436.53 - 7,436.53
- - 28,882.52 14,441.26 14,441.26 14,441.26 14,441.26
14,441.26 14,441.26 - 14,441.26 14,441.26 28,882.52 14,441.26
14,089.42 14,089.42 14,089.42 14,089.42 - 14,089.42 -
- - - - - - -
5,869.26 11,738.52 5,869.26 11,738.52 11,738.52 5,869.26 17,607.78
34,399.94 46,970.07 62,242.94 54,710.46 48,057.56 69,983.33 53,926.82
2017
- - - - - - -
- - - - - - -
104,522.34 - - - - - -
- - - - 52,261.17 - -
- 50,987.92 - - - - -
- 26,738.27 - - - - -
- - 42,480.29 42,480.29 21,240.14 - -
2017
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2017
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1.069156
2018
6,700.87 13,857.40 13,857.40 6,928.70 - 6,928.70 -
- - - 15,378.74 - 7,689.37 -
- 44,796.78 29,864.52 - 14,932.26 44,796.78 44,796.78
- 14,932.26 29,864.52 29,864.52 14,932.26 - -
28,178.84 - - - - 29,136.92 43,705.39
- - 7,639.76 - 7,639.76 15,279.52 7,639.76
5,869.26 30,344.07 18,206.44 18,206.44 6,068.81 18,206.44 12,137.63
40,748.97 461,096.72
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1.1055073
2018
- 6,928.70 - - 6,928.70 - -
- - 7,689.37 7,689.37 - - -
44,796.78 14,932.26 14,932.26 44,796.78 44,796.78 14,932.26 -
- 14,932.26 14,932.26 14,932.26 - - -
14,568.46 14,568.46 43,705.39 14,568.46 29,136.92 29,136.92 -
- 7,639.76 - 7,639.76 7,639.76 - -
12,137.63 6,068.81 12,137.63 - - 18,206.44 -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - 15,439.96
- - - - - - -
- - - - - - -
- - - - - - 7,899.51
- - - - - - -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 273.58
- - - - - - 273.58
- - - - - - -
- - - - - - -
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 15,063.79 15,063.79 15,063.79 15,063.79 15,063.79 -
- - - - - - -
- - - - - - -
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2019
- - - - - - -
- 7,950.81 - 7,950.81 - - -
15,439.96 30,879.91 15,439.96 - - - -
- - - - - - 15,439.96
- - - - - - -
- - - - - - -
- - 12,550.31 6,275.15 6,275.15 - 6,275.15
2019
- - 273.58 - 273.58 547.15 -
- - 273.58 - - - -
273.58 273.58 - - - 547.15 273.58
- - - 273.58 273.58 - -
- 547.15 820.73 820.73 820.73 547.15 273.58
- - - - - - -
547.15 547.15 273.58 - - 273.58 273.58
1.143094552

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
15,063.79 15,063.79 15,063.79 30,127.58 - - 15,575.96
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
15,439.96 - - - 31,929.83 15,964.92 -
15,439.96 15,439.96 15,439.96 - - 15,964.92 31,929.83
- - - - - - -
- - - - - - -
6,275.15 - 6,275.15 - - - 12,977.02

- 273.58 - 547.15 565.76 565.76 282.88
- - 273.58 - - - 565.76
273.58 273.58 273.58 - 282.88 282.88 -
273.58 - - - 282.88 282.88 -
- 547.15 273.58 1,094.30 - - 282.88
- - - - 282.88 - 282.88
273.58 547.15 273.58 273.58 - - -
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
15,575.96 15,575.96 15,575.96 15,575.96 - 15,575.96 15,575.96
- - - - - - -
- - - - - - -
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2020
- - - - - - 7,407.86
- - - - - - -
15,964.92 15,964.92 15,964.92 15,964.92 15,964.92 - -
- - - - - - -
- - - - - - -
8,168.10 - - - - - -
- 12,977.02 12,977.02 - 6,488.51 6,488.51 -
2020
- 282.88 - - 282.88 - -
- 282.88 - - - 282.88 282.88
- 565.76 565.76 565.76 282.88 565.76 848.63
282.88 - - - 282.88 282.88 282.88
282.88 848.63 1,414.39 565.76 282.88 848.63 565.76
282.88 - - - - - -
- 848.63 282.88 282.88 - 565.76 565.76
1.1819597671
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
15,575.96 31,151.92 - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
31,929.83 - - - - - -
- - 16,507.72 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
282.88 - - - - 292.50 -
- - - - - 292.50 -
- 282.88 292.50 584.99 877.49 292.50 -
- - - - - - 292.50
848.63 1,131.51 - - - - -
- - - 292.50 - 584.99 292.50
565.76 - 584.99 584.99 584.99 584.99 584.99
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
292.50 584.99 - - 292.50 - 584.99
- - - 292.50 - 292.50 -
- 584.99 292.50 292.50 292.50 292.50 -
292.50 - 292.50 292.50 584.99 292.50 -
- - - - - - -
- - 292.50 - 292.50 292.50 -
- 292.50 292.50 292.50 - - 584.99
Total HKD
95,634.84
60,756.43
459,463.05
235,479.15
637,639.80
68,506.64
228,020.74
1,785,500.64
Total HKD
-
-
209,044.67
52,261.17
50,987.92
26,738.27
106,200.71
445,232.74
Total HKD
7,407.86
15,901.62
252,288.90
126,162.30
-
16,067.61
95,834.16
513,662.44
Total HKD
6,225.53
2,839.03
10,234.22
4,839.04
13,090.62
2,896.10
10,782.00
50,906.54
RFID INITIAL INDUCTION - MATERIAL COSTS
AEO Jan Feb Mar Apr

A320 26168 - - - 1,626.92
A321 26168 - - - 1,809.75
A330-CX 26149 - - - 3,559.99
A330-KA 26149 - - - -
A350 TBA - - - 3,449.72
B773 26146 - - - 2,235.48
B773ER 26146 - - - -
AEO Jan Feb Mar Apr

A320 26168 - - - -
A321 26168 - - - -
A330-CX 26149 - - - 21,359.95
A330-KA 26149 - - - -
A350 TBA - - - -
B773 26146 - - - -
B773ER 26146 - - - -
Equipment and data plan costs
One Off purchase of 9ea RFID Reader USD2800 x 9 Readers

2 Yr extended warranty for RFID Reader USD638 x 9 Readers
Data Plan for 4ea RFID Reader: 2017 - 2020 HKD36 x 13 Readers x 48Mth
2017
- 1,626.92 3,253.84 - - 1,626.92 -
- - - - 1,809.75 - 1,809.75
- - 7,119.98 3,559.99 3,559.99 3,559.99 3,559.99
3,559.99 3,559.99 - 3,559.99 3,559.99 7,119.98 3,559.99
3,449.72 3,449.72 3,449.72 3,449.72 - 3,449.72 -
- - - - - - -
1,759.31 3,518.62 1,759.31 3,518.62 3,518.62 1,759.31 5,277.93
2017
- - - - - - -
- - - - - - -
21,359.95 - - - - - -
- - - - 10,679.98 - -
- 10,349.16 - - - - -
- 6,706.43 - - - - -
- - 10,555.86 10,555.86 5,277.93 - -
Total HKD
196,560.00
44,787.60
22,464.00
2018
1,626.92 3,253.84 3,253.84 1,626.92 - 1,626.92 -
- - - 3,619.50 - 1,809.75 -
- 10,679.98 7,119.98 - 3,559.99 10,679.98 10,679.98
- 3,559.99 7,119.98 7,119.98 3,559.99 - -
6,899.44 - - - - 6,899.44 10,349.16
- - 2,235.48 - 2,235.48 4,470.95 2,235.48
1,759.31 8,796.55 5,277.93 5,277.93 1,759.31 5,277.93 3,518.62
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2018
- 1,626.92 - - 1,626.92 - -
- - 1,809.75 1,809.75 - - -
10,679.98 3,559.99 3,559.99 10,679.98 10,679.98 3,559.99 -
- 3,559.99 3,559.99 3,559.99 - - -
3,449.72 3,449.72 10,349.16 3,449.72 6,899.44 6,899.44 -
- 2,235.48 - 2,235.48 2,235.48 - -
3,518.62 1,759.31 3,518.62 - - 5,277.93 -
2018
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,449.72 3,449.72 3,449.72 3,449.72 3,449.72 -
- - - - - - -
- - - - - - -
2019
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Sep Oct Nov Dec Jan Feb Mar Apr
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
3,449.72 3,449.72 3,449.72 6,899.44 - - 3,449.72 3,449.72
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,449.72 3,449.72 3,449.72 - 3,449.72 3,449.72 3,449.72
- - - - - - -
- - - - - - -
2020
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2021
Dec Jan Feb Mar Apr May Jun Jul
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
6,899.44 - - - - - - -
- - - - - - - -
- - - - - - - -
2021
Dec Jan Feb Mar Apr May Jun Jul
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Aug Sep Oct Nov Dec
- - - - - 22,776.91
- - - - - 14,478.01
- - - - - 110,359.74
- - - - - 56,959.87
- - - - - 148,338.03
- - - - - 20,119.29
- - - - - 66,853.79
439,885.65
Aug Sep Oct Nov Dec Total HKD

- - - - - -
- - - - - -
- - - - - 42,719.90
- - - - - 10,679.98
- - - - - 10,349.16
- - - - - 6,706.43
- - - - - 26,389.65
96,845.13
Grand Total HKD 536,730.77

2017
BM Jan Feb Mar Apr May Jun Jul Aug
A320 1 1 2
A321 1
A330-CX 1 2 1
A330-KA 1 1 1
A350 1 1 1 1 1
B773 1
B773ER 1 2 1 2
0 0 0 5 3 5 6 5
2017
LM Jan Feb Mar Apr May Jun Jul Aug
A320
A321
A330-CX 6 6
A330-KA
A350 3
B773 3
B773ER 6 6
0 0 0 6 6 6 6 6
2019
BM-PS Jan Feb Mar Apr May Jun Jul Aug
A350(35J) 1 1 1 1 1
201
Sep Oct Nov Dec Jan Feb Mar Apr May
1 1 2 2 1 1
1 1 2 1
1 1 1 3 2 1 3
1 2 1 1 2 2 1
1 2 2
1 1 2
2 1 3 1 5 3 3 1 3
5 6 6 4 11 10 8 4 12
Sep Oct Nov Dec
3
6 0 0 0 36
202
1 1 1 2 1 1 1
2018
1 1
1 1
3 3 1 1 3 3 1
1 1 1
3 1 1 3 1 2 2
1 1 1 1
2 2 1 2 3
9 6 6 8 7 7 6 139
2020
1 1 1 1 1 2 20
2017
BM Jan Feb Mar Apr May Jun
Induction 1 1
A320 Scanning 4 8 9
Induction 1
A321 Scanning 4 4
Induction 7 6
A330-CX Scanning 5 5
Induction 1 1
A330-KA Scanning 1
Induction 1 1 4
A350 Scanning 1 2
Induction 1 3
B773 Scanning 1
Induction 1 2
B773ER Scanning
0 0 0 15 27 33
No. of Loose chk in full year
2017
BM Jan Feb Mar Apr May Jun
A320 Scanning 65 65 65 65 65 65
A321 Scanning 35 35 35 35 35 35
A330-CX Scanning 14 14 14 14 14 14
A330-KA Scanning 5 5 5 5 5 5
A350 Scanning 7 7 7 7 7 7
B773 Scanning 6 6 6 6 6 6
B773ER Scanning 27 27 27 27 27 27
131.69415 131.69415 131.69415 131.69415 131.69415 131.69415
1580.3298
2017 2018 2019 2020 2021

A320 15 15 15 15 15
A321 8 8 8 8 8
A330-CX 41.3 39 38.3 32.2 31
A330-KA 19 19 19.2 20 20
A350 17.2 24.1 30.25 40.25 48
B773 12 12 17 17 17
B773ER 53 52.3 50 49.8 48
169.4 177.75
2017
Jul Aug Sep Oct Nov Dec Jan Feb
2 1 1 2 2
13 21 22 21 25 26 30 38
1 1
4 4 4 8 8 12 12 12
2 1 1 1 1 3 2
5 5 5 5 5 5 6 11
1 4 2 1 1 2
2 1 2 1 1 1 4 4
1 1 1 2
3 3 4 3 3 1 4 5
1
4 4 4 2 2
7 8 5 1 3 1 5 3
1 2 8 12 13 14 14 14
39 49 48 48 48 53 69 82
2017
Jul Aug Sep Oct Nov Dec Jan Feb
65 65 65 65 65 65 65 65
35 35 35 35 35 35 35 35
14 14 14 14 14 14 13 13
5 5 5 5 5 5 5 5
7 7 7 7 7 7 9 9
6 6 6 6 6 6 6 6
27 27 27 27 27 27 27 27
131.69415 131.69415 131.69415 131.69415 131.69415 131.69415 133.4855 133.4855
2018
Mar Apr May Jun Jul Aug Sep Oct Nov
1 1 1 1
47 51 52 57 56 57 60 60 60
2 1 1 1
12 20 20 24 24 24 24 28 32
1 3 3 3 1 1 3 3
11 11 11 11 10 11 10 11 10
2 1 1 1 1
4 4 4 4 4 4 4 4 4
2 3 1 1 3 1 2
4 5 4 6 6 7 8 8 8
1 2 1 1 1 1
2 3 2 4 4 5 4 6 4
3 1 3 2 2 1 2
20 17 23 18 27 20 30 21 32
88 98 105 115 110 114 118 124 125
2018
65 65 65 65 65 65 65 65 65
35 35 35 35 35 35 35 35 35
13 13 13 13 13 13 13 13 13
5 5 5 5 5 5 5 5 5
9 9 9 9 9 9 9 9 9
6 6 6 6 6 6 6 6 6
27 27 27 27 27 27 27 27 27
133.4855 133.4855 133.4855 133.4855 133.4855 133.4855 133.4855 133.4855 133.4855
2019
Dec Jan Feb Mar Apr May Jun Jul Aug
64 65 65 65 65 65 65 65 65
32 35 35 35 35 35 35 35 35
1
11 13 13 13 13 13 13 13 13
4 5 5 5 5 5 5 5 5
2
7 12 12 12 12 12 12 12 12
7 9 9 9 9 9 9 9 9
3
22 25 25 25 25 25 25 25 25
131 1639
2019
65 65 65 65 65 65 65 65 65
35 35 35 35 35 35 35 35 35
13 13 13 13 13 13 13 13 13
5 5 5 5 5 5 5 5 5
9 12 12 12 12 12 12 12 12
6 9 9 9 9 9 9 9 9
27 25 25 25 25 25 25 25 25
133.4855 3182.1558
202
65 65 65 65 65 65 65 65 65
35 35 35 35 35 35 35 35 35
13 13 13 13 11 11 11 11 11
5 5 5 5 5 5 5 5 5
12 12 12 12 16 16 16 16 16
9 9 9 9 9 9 9 9 9
25 25 25 25 25 25 25 25 25
202
65 65 65 65 65 65 65 65 65
35 35 35 35 35 35 35 35 35
13 13 13 13 11 11 11 11 11
5 5 5 5 5 5 5 5 5
12 12 12 12 16 16 16 16 16
9 9 9 9 9 9 9 9 9
25 25 25 25 25 25 25 25 25
2020
Jun Jul Aug Sep Oct Nov Dec Jan Feb
65 65 65 65 65 65 65 65 65
35 35 35 35 35 35 35 35 35
11 11 11 11 11 11 11 11 11
5 5 5 5 5 5 5 5 5
16 16 16 16 16 16 16 19 19
9 9 9 9 9 9 9 9 9
25 25 25 25 25 25 25 24 24
166.93435
2020
65 65 65 65 65 65 65 65 65
35 35 35 35 35 35 35 35 35
11 11 11 11 11 11 11 11 11
5 5 5 5 5 5 5 5 5
16 16 16 16 16 16 16 19 19
9 9 9 9 9 9 9 9 9
25 25 25 25 25 25 25 24 24
166.93435
2021
65 65 65 65 65 65 65 65 65
35 35 35 35 35 35 35 35 35
11 11 11 11 11 11 11 11 11
5 5 5 5 5 5 5 5 5
19 19 19 19 19 19 19 19 19
9 9 9 9 9 9 9 9 9
24 24 24 24 24 24 24 24 24
2021
65 65 65 65 65 65 65 65 65
35 35 35 35 35 35 35 35 35
11 11 11 11 11 11 11 11 11
5 5 5 5 5 5 5 5 5
19 19 19 19 19 19 19 19 19
9 9 9 9 9 9 9 9 9
24 24 24 24 24 24 24 24 24
Dec
65
35
11
19
24
Dec
65
35
11
5
19
9
24
4C/8C inpu 2017
Jan Feb Mar Apr May Jun Jul Aug
A320
A321
A330-CX
A330-KA
A350
B773
B773ER
0 0 0 0 0 0 0 0
C input 2017
Jan Feb Mar Apr May Jun Jul Aug
A320
A321
A330-CX
A330-KA
A350
B773
B773ER
0 0 0 0 0 0 0 0
2018
0 0 0 0 0 0 0 0 0
2018
0 0 0 0 0 0 0 0 0
2018
1 1
0 0 0 0 0 0 0 0
2018
1
1
1
2
0 0 0 0 0 0 0 0
2019
1 1
2 1 1
1 1 1 1
2 1 1 1 1 1
2019
1 1 2 1
1 1
1 2 1 1 1 1
1 1 1
2 3 3 3 2 1 2 1
2 1 1 1 1 2 1
2020
2 1 1 1 1 1 1
1 2
1
2 2 2 1
2020
2 2 2 1 1 1
2 1
1 1 2 2 2 1
1 1 1 1
4 1 1 3 5 2 1
1 1 1
1 3 1 1 0
2021
1
2
1
1
0
2021
0 1 1
1 1 1
2 3 1 1 2 3 1
1 1 1
3 2 3 4
1 2 1
2 2 2 2 2 2 2 2
5
2021
2021
1 2 1 2
1 1
2 1 1 1 1
1 1 1 2 1
1 1 1
1 1 1 2
2017
BM Jan Feb Mar Apr May Jun Jul
A320 Scanning
A321 Scanning
A330-CX Scanning
A330-KA Scanning
A350 Scanning
0 0 0 0 0 0 0
17
Aug Sep Oct Nov Dec Jan Feb Mar Apr
1 1
0 0 0 0 0 1 1 0 0
2018
May Jun Jul Aug Sep Oct Nov Dec Jan
1 1 1
2 1
1
0 0 0 3 0 1 0 0 3
2019
Feb Mar Apr May Jun Jul Aug Sep Oct
1 1 2 1
1 1
2 3 1 2 1 1 1
1 1 1 1 2
1 2 2 2 1 1 1
2 4 5 3 4 5 3 3 5
2020
Nov Dec Jan Feb Mar Apr May Jun Jul
2 2 2 1 1
1 2 1
1 3 2 1 3 3 3
1 1 2 2 1
2 2 4 1
3 4 6 6 5 2 7 7 4
20
Aug Sep Oct Nov Dec Jan Feb Mar Apr
1 1 1
1 1 1
2 1 3 3 1 1 2 3 1
1 1 1 1
1 2 1 2 2
5 5 6 6 3 2 2 3 3
2021
May Jun Jul Aug Sep Oct Nov Dec
1 2 1 2
1 1
2 1 1 1 1
1 1 1 1 2 1
1 2 4 2 3 4 3 2
Regn Fleet Budget Check Plan Start Date
Fleet Type
B-HLU CX 330 10C 1/11/2018
B-LAJ CX 330 5C 1/29/2018
B-LBF CX 330 2C 1/27/2018
B-HSM KA KA320/1 9C 1/26/2018
B-HSR KA KA320/1 4C 1/24/2018 B-HST KA
B-HYQ KA KA330 9C 1/21/2018
B-HLD CX 330 17C 10/5/2018
B-HLF CX 330 17C 11/9/2018
B-HLM CX 330 12C 7/13/2017
B-HLN CX 330 12C 8/8/2017
B-HLO CX 330 12C+LDG 7/19/2018
B-HLP CX 330 12C 5/8/2018
B-HLQ CX 330 12C 5/21/2018
B-HLR CX 330 10C 4/21/2017
B-HLS CX 330 12C 6/3/2018
B-HLT CX 330 10C 9/14/2017
B-HLV CX 330 10C 6/26/2018
B-HLW CX 330 10C 11/17/2018 B-HLW CX
B-LAD CX 330 8C 2/6/2018
B-LAE CX 330 8C 6/16/2018
B-LAF CX 330 8C 7/18/2018
B-LAK CX 330 5C 4/25/2018
B-LAL CX 330 5C 5/3/2018
B-LAM CX 330 5C 10/28/2018
B-LAN CX 330 4C 7/24/2017
B-LAO CX 330 4C 10/14/2017
B-LAP CX 330 4C 11/10/2017
B-LAQ CX 330 4C 9/4/2018
B-LAR CX 330 4C 10/1/2018
B-LAX CX 330 4C 8/11/2018
B-LBE CX 330 2C 2/14/2018
B-LBG CX 330 2C 7/10/2018
B-LBH CX 330 2C 8/26/2018
B-LBI CX 330 2C 11/26/2018 B-LBI CX
B-LBK CX 330 2C 12/26/2018 B-LBK CX
B-LQA CX 35G PS 6/1/2018
B-LQB CX 35G PS 6/1/2018
B-LQC CX 35G PS 6/1/2018
B-LQD CX 35G PS 9/1/2018
B-LQE CX 35G PS 12/1/2018
B-LQF CX 35G PS 12/1/2018
B-LRA CX 35G 2Y 5/1/2018
B-LRB CX 35G 2Y 5/15/2018
B-LRC CX 35G 2Y 7/1/2018
B-LRD CX 35G 2Y 8/1/2018
B-LRE CX 35G 2Y 9/1/2018
B-LRF CX 35G 2Y 9/15/2018
B-LRG CX 35G 2Y 10/1/2018
B-LRI CX 35G 2Y 11/1/2018
B-LRJ CX 35G 2Y 11/15/2018
B-LRP CX 35G PS 4/1/2017
B-LRQ CX 35G PS 5/1/2017
B-LRR CX 35G PS 6/1/2017
B-LRS CX 35G PS 7/1/2017
B-LRT CX 35G PS 8/1/2017
B-LRU CX 35G PS 10/1/2017
B-LRV CX 35G PS 12/1/2017
B-LRX CX 35G PS 12/1/2017
B-HNA CX 772/3 2C 12/29/2017
B-HNB CX 772/3 2C 12/13/2018
B-HNC CX 772/3 3C 3/29/2018
B-HND CX 772/3 3C 7/25/2018
B-HNE CX 772/3 2C 8/4/2018
B-HNG CX 772/3 1C 10/14/2018
B-HNH CX 772/3 1C+LDG 4/15/2018
B-HNJ CX 772/3 2C+LDG 11/26/2018
B-HNK CX 772/3 2C+LDG 2/26/2018
B-HNL CX 772/3 2C 10/28/2018
B-HNM CX 772/3 3C 6/15/2018
B-HNN CX 772/3 3C+LDG 5/12/2018
B-HNP CX 772/3 2C 4/4/2017
B-HNQ CX 772/3 1C 5/30/2018
B-KPA CX 77A 2C 6/6/2018
B-KPB CX 77A 2C 9/2/2017
B-KPD CX 77A 2C+LDG 11/3/2017
B-KPF CX 77A 2C 1/20/2018
B-KPG CX 77A 2C+LDG 1/22/2018
B-KPH CX 77A 3C 6/20/2017
B-KPI CX 77A 3C 7/7/2017 B-KPI CX
B-KPK CX 77A 3C 11/23/2017
B-KPL CX 77A 3C+LDG 12/17/2017
B-KPM CX 77A 3C+LDG 1/30/2018
B-KPN CX 77A 3C+LDG 3/5/2018
B-KPO CX 77A 3C+LDG 3/29/2018
B-KPP CX 77A 3C+LDG 4/22/2018
B-KPQ CX 77A 3C+LDG 7/2/2018
B-KPR CX 77A 3C+LDG 8/11/2018
B-KPV CX 77A 2C 5/12/2017
B-KPW CX 77A 2C 8/6/2017
B-KPX CX 77A 2C 6/2/2017
B-KPY CX 77A 2C 1/22/2018
B-KPZ CX 77A 2C 2/27/2018
B-KQA CX 77A 2C 3/15/2018
B-KQB CX 77A 2C 5/16/2018
B-KQC CX 77A 2C 6/16/2018
B-KQD CX 77A 2C 9/14/2018
B-KQE CX 77A 2C 12/4/2018
B-KQF CX 77A 2C 12/15/2018
B-KQG CX 77A 2C 12/26/2018
B-KQQ CX 77A 1C 8/17/2017
B-KQR CX 77A 1C 9/5/2017
B-KQS CX 77A 1C 10/19/2017
B-KQT CX 77A 1C 11/13/2017
B-KQU CX 77A 1C 1/10/2018
B-KQV CX 77A 1C 2/22/2018
B-KQW CX 77A 1C 2/11/2018
B-KQX CX 77A 1C 5/27/2018
B-KQY CX 77A 1C 5/5/2018
B-KQZ CX 77A 1C 7/25/2018
NEW B-HN CX 77A 1C 9/4/2018
B-HSD KA KA320/1 15C 3/24/2018
B-HSE KA KA320/1 14C+LDG 6/5/2017
B-HSG KA KA320/1 14C 12/1/2017
B-HSI KA KA320/1 14C+LDG 8/17/2018 B-HSI KA
B-HSJ KA KA320/1 13C+LDG 5/21/2018
B-HSK KA KA320/1 11C 10/28/2017 B-HSK KA
B-HSL KA KA320/1 9C 7/24/2017 B-HSK KA
B-HSN KA KA320/1 9C 2/23/2018
B-HSO KA KA320/1 5C+LDG 12/30/2017
B-HSP KA KA320/1 5C+LDG 7/31/2017
B-HSQ KA KA320/1 4C 2/13/2018
B-HST KA KA320/1 3C 4/8/2017 B-HST KA
B-HSU KA KA320/1 4C 11/6/2018 B-HSU KA
B-HTD KA KA320/1 13C 4/14/2017 B-HTD KA
B-HTE KA KA320/1 14C+LDG 10/21/2018 B-HTE KA
B-HTF KA KA320/1 16C 9/7/2017 B-HTF KA
B-HTG KA KA320/1 11C 3/16/2018
B-HTH KA KA320/1 10C 3/10/2018
B-HTI KA KA320/1 10C 5/12/2018
B-HTJ KA KA320/1 8C 9/2/2018 B-HTJ KA
B-HTK KA KA320/1 6C+LDG 11/23/2017
B-HLA KA KA330 17C 8/7/2018
B-HLB KA KA330 17C 9/11/2018
B-HLC KA KA330 17C 10/16/2018
B-HLE KA KA330 16C 6/21/2017
B-HLI KA KA330 16C 10/25/2017
B-HLJ KA KA330 20C 2/25/2018
B-HLK KA KA330 18C 8/26/2017
B-HLL KA KA330 14C+LDG 10/6/2017
B-HWM KA KA330 2C 9/27/2017
B-HYB KA KA330 16C 5/7/2017
B-HYF KA KA330 14C 3/5/2018
B-HYG KA KA330 12C 4/15/2018
B-HYI KA KA330 10C 11/11/2017
B-HYJ KA KA330 14C 3/31/2018
B-LBD KA KA330 2C 2/5/2018
A
B-HLH CX 330 16C 3/3/2017
B-LAZ CX 330 2C 1/26/2017
B-LBA CX 330 2C 2/4/2017
B-LBB CX 330 2C 3/31/2017
B-LBC CX 330 2C 3/13/2017
B-LBJ CX 330 1C 3/22/2017
B-LAC CX 330 LM
B-LAG CX 330 LM
B-LAH CX 330 LM
B-LAI CX 330 LM
B-LRK CX 35G LM
B-LRL CX 35G LM
B-LRM CX 35G LM
B-LRN CX 35G PS 1/1/2017
B-LRO CX 35G PS 3/1/2017
B-HNF CX 772/3 18M 1/5/2017
B-HNI CX 772/3 2C+LDG 1/6/2017
B-HNO CX 772/3 LM
B-KPC CX 77A LM
B-KPE CX 77A LM
B-KPJ CX 77A LM
B-KPS CX 77A LM
B-KPT CX 77A LM
B-KPU CX 77A LM
B-KQH CX 77A LM
B-KQI CX 77A LM
B-KQJ CX 77A LM
B-KQK CX 77A LM
B-KQL CX 77A LM
B-KQM CX 77A LM
B-KQN CX 77A LM
B-KQO CX 77A 1C 3/18/2017
B-KQP CX 77A 1C 3/29/2017
B-HLG KA KA330 LM
B-LAA KA KA330 LM
B-LAB KA KA330 LM
A
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
A350 CX 35J PS
2017
Jan Feb Mar Apr May
KA320/1 SI 12/27/2017
A330
330 10C 11/17/2018
330 2C 11/26/2018
330 2C 12/26/2018
A350
A350
B773
77A 2C+LDG 9/27/2017
B773ER
KA320/1 14C+LDG 8/17/2018
KA320/1 11C 11/29/2017

KA320/1 12C 11/26/2018
KA320/1 4C 10/1/2018 A320

KA320/1 4C 11/6/2018
KA320/1 14C+LDG 10/12/2018 A321
KA320/1 14C+LDG 10/21/2018
KA320/1 17C 12/16/2018
KA320/1 8C 9/2/2018
A330-KA
0 0 0 5 3
A330
A330
A330
A330
A330
A330
A330
A330
A330
A330
A350
A350
6 6
2017

A330
A330
A330
A320
A320
A330-KA
A330
A330
A330
A330
A330
A330
A330
A330
A350
A350
A350
A350
A350
A350
B773
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
A320
A320
A320
A320
A320
A320
A320
A321
A321
A330-KA
A330-KA
A330-KA
A330-KA
A330-KA
A330-KA
A330-KA
A330-KA
5 6 5 5 6 6 4 11 10
A330
A330
A350
A350
A350
B773
B773
B773
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
A330-KA
A330-KA
A330-KA
6 6 6 6
2018
A330
A330
A330
A330
A330
A330
A330
A330
A330
A330
A330
A330
A330
A330
A330
A330
A330
A330
A350
A350
A350
A350
A350
A350
A350
A350
A350
A350
A350
A350
A350
B773
B773
B773
B773
B773
B773
B773
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
A320
A320
A320
A320
A321
A321
A321
A321
A321
A330-KA
A330-KA
A330-KA
A330-KA
A330-KA
A330-KA
8 4 12 9 6 6 8 7 7
A330
A330
A330-KA
A330-KA
2019
A330
A330
A330-4C
A330
A330
A350
A350
A350
A350
A350
A350
A350
B773ER
B773ER-4C
B773ER
B773ER
B773ER
A320
A320
A320
A320
A321
A321-4C
A321-4C
A330-KA
A330-KA-4C
A330-KA
6
A330
A330-4C
A330-4C
A330-4C
A330-4C
A330
A350
A350
A350
A350
A350
B773-4C
B773ER-4C
B773ER
B773ER-4C
B773ER-4C
B773ER-4C
B773ER
B773ER
B773ER
B773ER
B773ER
A330-KA
A350
A350
A350
A350
A350
1 1 1 1 1 0
2

A330-4C
A330
A330-4C
A320
A320
A330-KA
A330-4C
A330
A330-4C
A330
A330
A330-4C
A350
A350
A350
B773
B773
B773-4C
B773ER
B773ER-4C
B773ER-4C
B773ER-4C
B773ER-4C
B773ER-4C
A320
A320
A320
A320
A320
A320
A321
A321
A321
A321
A330-KA
A330-KA
A330-KA-4C
A330-KA-4C
A330-KA-4C
A330-KA-4C
A330-KA
A330-KA-4C
A330-KA-4C
A330-KA-4C
B773
B773ER
B773ER
B773ER
A350
A350
A350
A350
A350
A350
A350
1 1 1 2 0 0 1 1
2020
May Jun Jul Aug Sep Oct Nov Dec
A330
A330
A330
A330
A330
A330
A330-4C
A330-4C
A330
A330
A330-4C
A330
A330
A330
A330
A330-4C
A330-4C
A330-4C
A330
A350
A350
A350
A350
A350
A350
A350
A350
A350
A350
A350
A350
A350
A350
A350
B773ER
B773ER-4C
B773ER
B773ER-4C
B773ER
B773ER
B773ER-4C
B773ER-4C
B773ER-4C
B773ER-4C
B773ER
B773ER
B773ER
B773ER
B773ER
A320-4C
A320
A320
A320
A321
A321
A321
A330-KA
A330-KA
A330-KA
B773ER
B773ER
A350
A350
A350
A350
A350
A350
A350
A350
1 1 1 0 1 1 1 2
2021
Jan Feb Mar Apr May Jun Jul Aug Sep
A330
A330
A330
A330
A330
B773
B773
B773
B773
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
B773ER
A320
A320
A320
A320
A321
A321
A330-KA
A330-KA
A330-KA
A330-KA
A330
A330
A330
A330
A330
A330
B773
A330-KA-4C
0
Oct Nov Dec
A330
A330
B773
B773
B773ER
B773ER
A320
A320
A320
A321
A330-KA
A330-KA
A330-KA
RFID Related Tasks Man Power comsumption
RFID INITIAL INDUCTION AEO
Assumption:
Oct to end of Dec 2016 perform RFID pilot run on 5 aircraft:
A321
A330KA
A350
B773
B773ER
Number of item installed

AEO Life Vest Oxy Gen Loose Equipt
A320 26168 190 61 0
A321 26168 200 73 0
A330KA 26149 344 166 0
A330CX 316 166 0
A350 26149 322 166 0
B773 26146 446 0 0
B773ER 26146 351 0 0
RFID Scan Task for every Loose Equip Check
A330KA
Assumption: A330CX
A350
B773
B773ER
Call out AMS Frequency

A320 WY Chk 250000020001 7 Days
A321 WY Chk 250000020001 7 Days
A330KA A Chk 250000-01-01-CX 1000 FH
A330CX A Chk 250000-01-01-CX 1000 FH
A350 A Chk 250000-00M01-CX 1200 FH
B773 OPC odd no. Chk 25-000-04-CX 60 Days
B773ER OPSC Chk 25-000-04-CX 60 Days
MHr for induction
Life Vest Oxy Gen Loose Equipt PSU Droptest Scan
6.33 6.1 0.00 1 0.33
6.67 7.3 0.00 1 0.33
11.47 16.6 0.00 1.5 0.33
10.53 16.6 0.00 1.5 0.33
10.73 16.6 0.00 1.5 0.33
14.87 0 0.00 0 0.33
11.70 0 0.00 0 0.33
2017 2018 2019

Ttl FH Av no of ac Ttl FH Av no of ac Ttl FH
59,097 19 58,914 19 59,089
172,532 41.3 161,542 39 156,201
95,641 17.2 134,844 24.1 180,731
29,153 12 27,853 12 27,903
311,397 53 304,444 52.3 290,003
BOP A/C Utiliisation FH/Day
FH / Day FH Freq to Day FH / Day FH Freq to Day FH / Day
8.52 117 8.50 118 8.43

11.45 87 11.35 88 11.17
15.23 79 15.33 78 15.33
2017 rate 2017 rate
LM Tech rate BM cabin rate
Sign off of AEO Total MHr Total HKD Total HKD
0.2 13.97 5,223.53 6700.87 A320
0.2 15.50 5,797.00 7436.53 A321
0.2 30.10 17,420.39 14441.26 A330KA
0.2 29.17 16,880.22 13993.47 A330CX
0.2 29.37 16,995.97 14089.42 A350
0.2 15.40 8,912.76 7388.55 B773
0.2 12.23 7,080.05 5869.26 B773ER
2019 2020
Av no of ac Ttl FH Av no of ac
19.2 59,872 20
38.3 134,263 32.2
32.3 238,872 42.3
12 32,001 12
50 286,874 49.8
FH/Day
FH Freq to Day FH / Day FH Freq to Day C chk interval
20 Mth
20 Mth
119 8.20 122 24 Mth
89 11.42 88 24 Mth
78 15.47 78 36 Mth
1125 Days
1125 Days
RFID Related Tasks Material costs benchmark
RFID INITIAL INDUCTION AEO MATERIAL COSTS
Assumption:
Oct to end of Dec 2016 perform RFID pilot run on 5 aircraft:
A321
A330KA
A350
B773
B773ER
Material Cost per tag USD Cost per tag HKD

SM-4101578-LVT 0.63 4.91
SM-613100015-OXY 1.39 10.84
SM-613100015-EED 1.19 9.28
SM-4101578-ELE 0.63 4.91
MS3367-1-0 0.15 1.17
325S4782380-2 2
Extra 2% as spare
Number of RFID Tags/Tie wrap/Strap require
Life Vest Oxy Gen Loose Equipt
SM-4101578-LVT SM-613100015-OXY SM-61300015-EED
A320 194 62 0
A321 204 74 0
A330KA 351 169 0
A330CX 322 169 0
A350 328 169 0
B773 455 0 0
B773ER 358 0 0
Equipment and data plan costs
One Off purchase of 4ea RFID Reader USD2800 x 4 Readers
Data Plan for 4ea RFID Reader: Oct - Dec 2016 HKD36 x 4 Readers x 3Mth
Tie wrap/Strap require Material costs HK
ose Equipt Tie wrap Strap for CRD Life Vest Oxy Gen
SM-4101578-ELE MS3367-1-0 325S4782380-2 SM-4101578-LVT SM-613100015-OXY
0 0 0 952.33 674.59
0 0 0 1,002.46 807.30
0 0 0 1,724.22 1,835.77
0 0 0 1,583.88 1,835.77
0 0 0 1,613.95 1,835.77
0 0 0 2,235.48 -
0 0 0 1,759.31 -
Total HKD 87,360.00
Total HKD 432.00

Material costs HKD
Loose Equipt Tie wrap Strap for CRD
SM-61300015-EED SM-4101578-ELE MS3367-1-0 325S4782380-2 Total HKD
- - - - 1,626.92 A320
- - - - 1,809.75 A321
- - - - 3,559.99 A330KA
3,419.65 A330CX
- - - - 3,449.72 A350
- - - - 2,235.48 B773
- - - - 1,759.31 B773ER
HX Agreed MHr for RFID related tasks:
RFID Induction (Tagging/Assigning/Data verification/Part Remove and Installation effort)
Man-min/item
Life Vest 2
Loose Equipment 2
Oxy gen 6
Engineer sign off per AEO part 12
A330 PSU Droptest 90
A330 Loose Equipment Check

Man-min
Cabin walk scan 20
Physical condition check 40
Engineer sign off 6
Total 66 1.1 1.03 1.03 1.03
Inflation 1.034 1.034 1.034 1.034
2016 2017 2018 2019 2020
HX LM Tech MHr rate 559.72 578.75 598.43 618.77 639.81
CASL LM MHr rate 374 374.00 385.22 385.22 396.78
HX BM Cabin MHr rate 464.00 479.78 496.09 512.96 530.40

lation effort)
1.03 CASL inflation rate

1.034 HX inflation rate
2021
661.57
396.78
548.43

2rfid 5 Yr Budget-R15

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RFID INITIAL INDUCTION - LABOUR COSTS WITHOUT LIFE VESTS and OXY GEN

AEO Jan Feb Mar Apr

LM Labour Costs for RFID Initial Induction

AEO Jan Feb Mar Apr

BM 4C/8C Labour Costs for RFID Re-Induction

AEO Jan Feb Mar Apr

BM C Check Labour Costs for RFID Re-Induction

AEO Jan Feb Mar Apr

BM Material Costs for RFID Initial Induction

AEO Jan Feb Mar Apr

LM Material Costs for RFID Initial Induction

AEO Jan Feb Mar Apr

AEO Jan Feb Mar Apr

t and oxy gen tags)

Sep Oct Nov Dec Jan Feb Mar

Sep Oct Nov Dec Jan Feb Mar

Sep Oct Nov Dec Jan Feb Mar

Sep Oct Nov Dec Jan Feb Mar

Sep Oct Nov Dec Jan Feb Mar

Sep Oct Nov Dec Jan Feb Mar

Sep Oct Nov Dec Jan Feb Mar

Airbus Oxygen Generator Expiry Date Scan

Re-induction at C Check Input

Grand Total HKD 1,115,384.87 1,960,059.86 1,762,730.05 1,927,770.87

Initial setup: EAM Reader x 13ea EAM yearly charg

M-min at each scan. A320/321 NRC 10 M-min every 2 months.

Loose and Emergency Check - Tag replacement

Airbus Oxy Gen Expiry Check - Tag replacement

Re-induction at C Check Input

1,487,482.00 8,253,427.65 Grand Total HKD 236,786.64 276,632.73

Purchase 9ea RFID Reader in 2017

2 Yr extended warranty for RFID Reader

Labour Material Cost for Part 21 Grand Total

2019 2020 2021

5% tag replacement at each C check re-induction

63,519.28 66,113.19 25,601.90 668,653.73

RFID for cabin Loose equipt, Life Vests and Airbu

RFID for cabin Loose equipt, Life Vests and Airbu

RFID for cabin Loose equipt

RFID for cabin Loose equipt (no Life Vest, 4 month

Loose and Emergency Equipment Check Scan

Conventional Loose and Emer Equipt Check compare to RFID

Potential saving of other 4 Month Checks

Conventional Loose and Emer Equipt Check in Full year

Grand Total HKD

Grand Total HKD

Ttl Man-mins 29500

No. of A chk performed in 2014 60

AA-00-5025-H8 (Man-mins) 200

MHr - Loose Equipt Chk List

SS-00-5025-C3 170 Man-mins

SS-00-5025-D6 170 Man-mins

SS-00-5025-D4 170 Man-mins MHr

MHr - Loose Equipt Chk List 354 Man-mins 5.9 Man-hours

Grand Ttl Man-hours 164680

Cost USD 9,880,800

Other cabin equipt 4 Month chk Yearly frq 3

First Aid #N/A

2019 2020 2021 Total Cost H 2017 2018 2019

58.5 58.5 58.5 A320 3,403.40 17,903.10 22,535.37

31.2 31.2 31.2 A321 1,823.25 8,888.95 12,018.86

712.38 598.92 576.6 A330-CX 121,103.54 355,256.78 440,802.61

209.1 209.1 209.1 B773 17,796.58 61,952.26 129,385.76