Form 41, Schedule P-7 - Operating Expenses by Functional Grouping - Group III Carriers
OMB No: 2138-0013, Expiration Date: 5/31/2008
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Paperwork Reduction Act Burden Statement
A federal agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to comply with a collection of information subject to the requirements of the Paperwork Reduction Act unless that collection of information displays a current valid OMB Control Number. The OMB Control Number for this information collection is 2138-0013. Public reporting for Schedule P-7, Operating Expenses by Functional Grouping, is estimated to be approximately 10 hours per response, including the time for reviewing instructions, completing and reviewing the collection of information. All responses to this collection of information are mandatory. This report is released to the public unless the respondent is granted confidentiality. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Information Collection Clearance Officer, Bernie Stankus, OAI/BTS/RITA, RTS-42, 1200 New Jersey Avenue, SE, Washington, D.C. 20590 or e-mail – bernard.stankus@dot.gov.
Air Carrier _____________________
Operation _____________________
Quarter Ended: _____________________, 20 ___
| Line 1 |
AIRCRAFT OPERATING EXPENSES (DIRECT OPERATING COSTS) |
|
| Line 2 |
TOTAL* |
________________________ |
| Line 3 |
SERVICING,
SALES & GENERAL OPERATING EXPENSES (INDIRECT) |
|
| Line 4 |
PASSENGER SERVICE EXPENSE |
|
| Line 5 |
Flight attendant expense |
________________________ |
| Line 6 |
Food expense |
________________________ |
| Line 7 |
Other in-flight expense |
________________________ |
| Line 8 |
Total Passenger Service Expense |
________________________ |
| Line 9 |
AIRCRAFT SERVICING EXPENSE |
|
| Line 10 |
Line servicing expense |
________________________ |
| Line 11 |
Control expense |
________________________ |
| Line 12 |
Landing fees |
________________________ |
| Line 13 |
Total Aircraft Servicing Expense |
________________________ |
| Line 14 |
TRAFFIC SERVICING EXPENSE |
|
| Line 15 |
Directly assignable to passenger |
________________________ |
| Line 16 |
Directly assignable to baggage and cargo |
________________________ |
| Line 17 |
Not directly assignable |
________________________ |
| Line 18 |
Total Traffic Servicing Expense |
________________________ |
| Line 19 |
RESERVATION AND SALES EXPENSE |
|
| Line 20 |
Directly assignable to passenger |
________________________ |
| Line 21 |
Directly assignable to baggage and cargo |
________________________ |
| Line 22 |
Not directly assignable |
________________________ |
| Line 23 |
Total Reservation and Sales Expense |
________________________ |
| Line 24 |
ADVERTISING AND PUBLICITY EXPENSE |
|
| Line 25 |
Directly assignable to passenger |
________________________ |
| Line 26 |
Directly assignable to baggage and cargo |
________________________ |
| Line 27 |
Not directly assignable |
________________________ |
| Line 28 |
Total Advertising and Publicity Expense |
________________________ |
| Line 29 |
GENERAL AND ADMINISTRATIVE EXPENSE |
________________________ |
| Line 30 |
MAINTENANCE & DEPRECIATION-GROUND PROPERTY & EQUIP. |
|
| Line 31 |
Maintenance |
________________________ |
| Line 32 |
Depreciation |
________________________ |
| Line 33 |
Total Maint. & Deprec.-Ground
Property & Equip. |
________________________ |
| Line 34 |
DEPRECIATION EXPENSE-MAINTENANCE
EQUIPMENT |
________________________ |
| Line 35 |
AMORTIZATION (OTHER THAN FLIGHT
EQUIPMENT) |
________________________ |
| Line 36 |
TOTAL SERVICING, SALES & GENERAL OPERATING EXPENSE |
________________________ |
| Line 37 |
TRANSPORT RELATED EXPENSE |
________________________ |
| Line 38 |
TOTAL OPERATING EXPENSES |
________________________ |
BTS Form 41 Schedule P-7 (* Detail by aircraft type on Schedule P-5.2)
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