2023/2024 Pax Revenue target Disturbution

Location
Month PAX REV EXB REV

CDG JUL 13,665,617.93 414,382.07

AUG 13,596,722.49 483,277.51
SEP 9,828,419.30 411,580.70
OCT 9,910,821.70 329,178.30
NOV 9,954,086.38 285,913.62
DEC 11,126,331.95 393,668.05
JAN 9,991,289.12 248,710.88
FEB 9,941,537.43 298,462.57
MAR 8,698,176.18 261,823.82
APR 8,644,356.60 315,643.40
MAY 8,639,694.14 320,305.86
JUN 9,919,692.94 320,307.06
Total 123,916,746.14 4,083,253.86

Location Month PAX REV EXB REV

MRS JUL 1,850,000.00 250,000.00
AUG 1,570,000.00 133,958.50
SEP 945,000.00 70,000.00
OCT 885,000.00 72,000.00
NOV 750,000.00 75,000.00
DEC 1,137,500.00 110,000.00
JAN 822,500.00 89,583.00
FEB 735,000.00 65,000.00
MAR 570,000.00 55,000.00
APR 541,000.00 55,000.00
MAY 433,458.50 55,000.00
JUN 635,000.00 95,000.00
Total

Location Month PAX REV EXB REV

MRS JUL 1,850,000.00 250,000.00
AUG 1,570,000.00 133,958.50
SEP 945,000.00 70,000.00
OCT 885,000.00 72,000.00
NOV 750,000.00 75,000.00
DEC 1,137,500.00 110,000.00
JAN 822,500.00 89,583.00
FEB 735,000.00 65,000.00
MAR 570,000.00 55,000.00
APR 541,000.00 55,000.00
MAY 433,458.50 55,000.00
JUN 635,000.00 95,000.00
10,874,458.50 1,125,541.50
Disturbution

TOTAL CDG/MRS TOTAL

TOTAL PAX Rev TOTAL CDG CDG/MRS EUR
USD
2023-24 / MRS
14,080,000 16,180,000 11% 12% 14,846,606
14,080,000 15,783,959 11% 11% 14,483,202
10,240,000 11,255,000 8% 8% 10,327,475
10,240,000 11,197,000 8% 8% 10,274,255
10,240,000 11,065,000 8% 8% 10,153,133
11,520,000 12,767,500 9% 9% 11,715,330
10,240,000 11,152,083 8% 8% 10,233,040
10,240,000 11,040,000 8% 8% 10,130,194
8,960,000 9,585,000 7% 7% 8,795,100
8,960,000 9,556,000 7% 7% 8,768,490
8,960,000 9,448,459 7% 7% 8,669,811
10,240,000 10,970,000 8% 8% 10,065,962
128,000,000 140,000,000 100% 100% 128,462,600

TOTAL PAX Rev

2,100,000.00 18%
1,703,958.50 14%
1,015,000.00 8%
957,000.00 8%
825,000.00 7%
1,247,500.00 10%
912,083.00 8%
800,000.00 7%
625,000.00 5%
596,000.00 5%
488,458.50 4%
730,000.00 6%
12,000,000.00 100%

TOTAL PAX Rev

2,100,000.00 18%
1,703,958.50 14%
1,015,000.00 8%
957,000.00 8%
825,000.00 7%
1,247,500.00 10%
912,083.00 8%
800,000.00 7%
 625,000.00 5%
596,000.00 5%
488,458.50 4%
730,000.00 6%
12,000,000.00 100%
2022-23
14%
14%
8%
8%
8%
10%
8%
8%
6%
5%
5%
7%

14%
14%
8%
8%
8%
10%
8%
8%
6%
5%
5%
7%
100%