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Report Sample |
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Here
is a sample Expense Summary page for a F/A who flew primarily
international trips in 1999. This is only the summary page, the actual
expense report contains 12 pages of layover by layover detail.
Expense Summary for 1999
| Expense
Method |
Standard |
| Meal Expenses |
$10793.25 |
| Airline
Reimbursement |
- 3318.02 |
|
|
| Net Meal Expense |
$7475.23 |
| Deductible
Meal Percentage |
x 55.0% |
|
|
| Deductible
Meal Expense |
$4111.38 |
| Travel
Expenses |
+92.00 |
| Estimated
Total Deduction |
$4203.38 |
| Estimated Tax
Rate |
x 36.0% |
|
|
| Estimated
Tax Savings |
$1513.22 |
_____________________________________________________
| Total Time Away From Base
(Domestic) |
144.44 |
| Total Time
Away From Base (International) |
2084.54 |
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|
| Layover Time |
2146.10 |
| Plus Report
and Debrief Time |
+
66.00 |
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| Total Layover Time |
2212.10 |
View Expense Detail
View Flight Log Detail
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