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Form 41, Schedule P-7 - Operating Expenses by Functional Grouping - Group III Carriers

Form 41, Schedule P-7 - Operating Expenses by Functional Grouping - Group III Carriers

OMB No: 2138-0013, Expiration Date: 10/31/2011

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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)