Jeff Posted June 22, 2010 Report Share Posted June 22, 2010 Nabeel... can you please help me with this. I am wanting to change the pilot's pay to $4.00 per mile (basically what FSPassengers pays a pilot). Now I saw in this thread here Finance Data and found it in the File Manager, but can't quite understand it. How and/or where do I go to changing it to where my members get more cash in their pockets. I'm looking at my finances charts and it seems like I could be paying them much more since I have all this money I can't do anything about. Here is what I have in there... MONTH-------FLIGHTS--------REVENUE-------PILOT PAY-------EXPENSES----------FUEL------------TOTAL 2010-05------------3-------------$254,870.00----------$376.57------------$0.00--------($-11,158.09)---$ 243,359.56 2010-06-----------21------------$1,227,900.00--------$2,719.73-----------$0.00--------($-62,018.65)---$1,406,817.88 ----------------------------------------------------------------------------------------TOTAL: $1,406,817.88 Now one problem is, that there aren't any Expenses being taken out, and can't understand why. That could also be the big thing as to why my company has so much money. Our site uses FSPassengers only. Could this be why there aren't any expenses being taken out? If so, if there is not a fix for it, can I do something that I can pay my pilots more money? Please help with this, I've been at this for 10 hours now, and could really use some help with this one. Thanx Quote Link to comment Share on other sites More sharing options...
Strider Posted June 22, 2010 Report Share Posted June 22, 2010 Have you set any expenses? Also you change the pilot pay in the pilot ranks. Each rank gets paid differently then the other ranks. Cheers Dan C Quote Link to comment Share on other sites More sharing options...
Administrators Nabeel Posted June 22, 2010 Administrators Report Share Posted June 22, 2010 Check what Dan has said first, if that's OK then we can debug a bit more Quote Link to comment Share on other sites More sharing options...
Jeff Posted June 22, 2010 Author Report Share Posted June 22, 2010 First off, I'm just an idiot. I just plain forgot about the pilot ranks. Second, no, I didn't set any expenses. I did in fact just click on add expense, and don't quite understand how that works. Can you give me a few examples of how you put some expenses in there; whether it be plane cost or whatever, not quite sure about this one. Thanks, and sorry for my own stupidity on the first question, but if someone can give some examples of some expenses, that would be great. In the meantime, I will do some hunting for it in this forum. Thanks guys. Quote Link to comment Share on other sites More sharing options...
Jeff Posted June 22, 2010 Author Report Share Posted June 22, 2010 Okay guys, I did a little research on how to setup Expenses. I found a few examples both here in the forum and also on this page (Nabeel, I hope it's okay to show this) http://www.airliners.net/aviation-forums/general_aviation/read.main/1379616/ it doesn't give me/you the charges exactly, but kind of give a person some idea about what you can charge for. I do appreciate your responses on this matter, and hope that this link helps as well. Thanks guys. Quote Link to comment Share on other sites More sharing options...
Administrators Nabeel Posted June 22, 2010 Administrators Report Share Posted June 22, 2010 Glad you got it sorted. Check out the documentation here as well, it's all explained there Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.