## SOVEREIGN AIR INC.

Compensation Annual Rrquirements for Essential Air Service at TWO ROUND TRIPS TO, LAS VEGAS NEVADA

WITH PHOENIX FLIGHTS IN ADDITION TO EAS AS A OPTION

KINGMAN, ARIZONA WITH 19 SEAT JETSTREAM 31 97%completion rate LAS VEGAS Hub Proposal #1 2/12/2013 Departures: 1,211 Mileage st: 89 Block Hours: 605 Aircraft Passenger Seats: 19 Revenue Passenger Miles: 183,607 Avaible Seat Miles: 2,047,801

Revenue:Passengers 2,063 at $46 $94,898

Other Revenue 2% Passenger revenue $1,898 Total Revenues: $96,796

Expenses:Direct Per Block Hour $1,250 $756,250

Indircet $452,286

Total Expenses: $1,208,536

Loss $1,111,740 Profit 5.0% Total Expenses $60,427

Compensation Annual Required: $1,172,167

Passengers Per departure 1.703551 L/F 0.089661
Note: With only 2 round trips some of the potenrial passengers will continue to drive making our job harder Sovereign will work hand in hand with the Community to get over 8,000 passengers this year. By flying extra sections to Phoenix an Las Vegas with the Prescott, Kingman and Slow Low aircraft

Sovereign can get maxum uitlization from aircraft, crews as well station personnel. The extra flights will increase the passenger loads. No EAS funds for extrs flights. Sovereign Air is purchasing a company with an operational air carrier certificate. Sovereign Air will be refilleing with DOT for scheduled authority in the next week and can be operational with in 120 days.

3 ROUND TRIPS TO PHOENIX (19 WEEKLY)

## SOVEREIGN AIR INC.

Compensation Annual Rrquirements for Essential Air Service at

WITH LAS VEGAS FLIGHTS IN ADDITION TO EAS AS A OPTION

PRESCOTT, ARIZONA WITH 19 SEAT JETSTREAM 31 97%completion rate PHOENIX Hub Proposal #1 2/12/2013 Departures: 1,917 Mileage st: 95 Block Hours: 958 Aircraft Passenger Seats: 19 Revenue Passenger Miles: 997,025 Avaible Seat Miles: 3,460,185

Revenue:Passengers 10,495 at $46 $482,770

Other Revenue 2% Passenger revenue $9,655 Total Revenues: $492,425

Expenses:Direct Per Block Hour $1,415 $1,355,570

Indircet $860,666

Total Expenses: $2,216,236

Loss $1,723,811 Profit 5.0% Total Expenses $110,812

Compensation Annual Required: $1,834,622

Passengers Per departure 5.4747 L/F 0.288142
Note: With only 3 round trips some of the potenrial passengers will continue to drive making our job harder Sovereign will work hand in hand with the Community to get over 12,000 passengers this year. By flying extra sections to Phoenix and Las Vegas with the Prescot, Kingman and Slow Low aircraft

Sovereign can get maxum uitlization from aircraft, crews as well as station personnel. The extra flights will increase the passenger loads. No EAS funds for extrs flights. Sovereign Air is purchasing a company with a operational air carrier certificate. Sovereign Air will be refilleing with DOT for scheduled authority 1n the next week and can be operational with in 120 days.

3 ROUND TRIPS TO, PHOENIX ARIZONA

WITH LAS VEGAS FLIGHTS IN ADDITION TO EAS AS A OPTION

## SOVEREIGN AIR INC.

Compensation Annual Rrquirements for Essential Air Service at SLOW LOW, ARIZONA WITH 19 SEAT JETSTREAM 31 97%completion rate PHOENIX Hub Proposal #1 2/12/2013 Departures: 1,917 Mileage st: 129 Block Hours: 1,278 Aircraft Passenger Seats: 19 Revenue Passenger Miles: 1,078,440 Avaible Seat Miles: 4,698,567

Revenue:Passengers 8,360 at $46 $384,560

Other Revenue 2% Passenger revenue $7,691 Total Revenues: $392,251

Expenses:Direct Per Block Hour $1,215 $1,552,770

Indircet $520,555

Total Expenses: $2,073,325

Loss $1,681,074 Profit 5.0% Total Expenses $103,666

Compensation Annual Required: $1,784,740

Passengers Per departure 4.360981 L/F 0.229525
Note: With only 3 round trips some of the potenrial passengers will continue to drive making our job harder Sovereign will work hand in hand with the Community to get over 12,000 passengers this year. By flying extra sections to Phoenix an Las Vegas with the Prescott,Kingman and Slow Low aircraft

Sovereign can get maxum uitlization from aircraft, crews as well station personnel. The estra flights will increase the passenger loads. No EAS funds for extrs flights. Sovereign Air is purchasing a company with a operational air carrier certificate. Sovereign Air will be refilleing with DOT for scheduled authority 1n the next week and can be operational with in 120 days.

3 ROUND TRIPS TO, LAS VEGAS NAVADA 4 th round trip added at peak times

PAGE ARIZONA

## SOVEREIGN AIR INC.

Compensation Annual Rrquirements for Essential Air Service at

WITH 19 SEAT JETSTREAM 31 97%completion rate PHOENIX Hub Proposal #1 2/12/2013 Departures: 1,917 Mileage st: 214 Block Hours: 1,917 Aircraft Passenger Seats: 19 Revenue Passenger Miles: 2,648,036 Avaible Seat Miles: 7,794,522

Revenue:Passengers 12,374 at $99$1,225,026

Other Revenue 2% Passenger revenue $24,501 Total Revenues: $1,249,527

Expenses:Direct Per Block Hour $1,215 $2,329,155

Indircet $347,555

Total Expenses: $2,676,710

Loss $1,427,183 Profit 5.0% Total Expenses $133,836

Compensation Annual Required: $1,561,019

Passengers Per departure 6.454877 L/F 0.33973

Note: Sovereign will work hand in hand with the Community to get over 15,000 passengers this year.

Sovereign Air is purchasing a company with an operational air carrier certificate. Sovereign Air will be refilleing with DOT for scheduled authority in the next week and can be operational with in 120 days.