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Finances under 0 !


FlyingMachine

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You don't appear to have set any expenses? Consider these:

[EXPENSES PER FLIGHT OR MONTH IN €-Euros] Forecast for May

Cost Type Info

Staffing costs = x12 170,833 M =82 employees 2,083 p/m OR 25,000 p/a

Office rental = x12 8,575 M 102,900 p/a

Fixed costs = x12 1,750 M Utilities

All other costs = X12 4.2% M All other unspecified costs

Supplies = x12 525* M Office

A/C Maintenance = 2.0% PF

Catering = 200 PF

Parking/Gate fees = 225 PF

Landing fees = 250 PF

Handling fees = 275 PF

ECO Tax = 0.5% PF

Insurance = 34.99* PF $46 (€43.26) Accurate as of 04/12. Forecast to fall barring a major incident

Depreciation & amortisation = 3.1% PF

Your fuel charge is set way to high, this is your main problem! Change your \\core\local.config.cfg to look like this:

/* Fuel info - Price correct as of 17-04-15. (178) Sum=price(p/g) / 8.34 then convert to Euro
 Default fuel price, for airports that don't have live pricing
And the surcharge percentage. View the docs for more details about these
*/
Config::Set('FUEL_GET_LIVE_PRICE', true);
Config::Set('FUEL_DEFAULT_PRICE', '0.19');
Config::Set('FUEL_SURCHARGE', '0.0');

Now check your ticket prices and alter until the route makes a profit. I work on making 5,000€ per flight hour.

Hope this helps :)

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You don't appear to have set any expenses? Consider these:

Your fuel charge is set way to high, this is your main problem! Change your \\core\local.config.cfg to look like this:

/* Fuel info - Price correct as of 17-04-15. (178) Sum=price(p/g) / 8.34 then convert to Euro
 Default fuel price, for airports that don't have live pricing
And the surcharge percentage. View the docs for more details about these
*/
Config::Set('FUEL_GET_LIVE_PRICE', true);
Config::Set('FUEL_DEFAULT_PRICE', '0.19');
Config::Set('FUEL_SURCHARGE', '0.0');

Now check your ticket prices and alter until the route makes a profit. I work on making 5,000€ per flight hour.

Hope this helps :)

Regarding the first table i didn't understand from where to check all these info i have only 3 fields in Add an Expense

concerning the second option from local config already set 0.17

thank you for your assistance looking forward another solution

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You don't have any per flight expenses set. Click "Add an Expense" and fill in the required fields. In my table above (you can use all or none) the abbreviations equate to PF=Per flight, %PF=Per Cent per flight, M=Monthly.

Your revenue appears low, consider increasing ticket prices.

The main problem is certainly your fuel bill. For 31 flights, your bill is over $2million! My fuel bill, for 98 flights, is around 160,000!!!! If you have a realistic price set, then the quantity used is wrong. Do you use an ACARS program or submit PIREP's manually???

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