expenses on pirep

[aarbee]

Hi,

You can add expenses on a pirep. For catering or so.

I tried this out, and found out, that it did not function.

In the send pirep, I see the expenses, but under Reports and Expenses it is pretty empty.

If I click on expenses it says:

No expenses have been added

So is there a switch to set?

RobB

[Jeff]

Are you adding the expense from the Admin Center on the /admin/index.php/finance/viewexpenses page?

[aarbee]

No that page, is completely white, nu text on it except:

Current Expenses

No expenses have been added

And no options to select, or type in.

I only type the expenses when I type the pirep.

RobB

[Jeff]

On that page, look at the top left for text that says "Add an Expense". The link is /admin/action.php/finance/addexpense

You can add all your expenses there.

[tgycgijoes]

The way to add is like Jeff said. Here is a list of expenses I use from an airline costs chart I found from the Aviation & Aerospace Almanac, ICAO Air Transport Reporting Form EF1.

Station expenses: 10.8% per month

Passenger Services: 10.5% per month (incl catering I feel)

Promotion and sales: 16.4% per month

Administration 12.2% per month

Flight crew: 0% covered by pilot salaries per flight

Fuel: 0% covered by phpvms per flight

Other 7.1% per month

Maintenance: 10.1% per flight

Depreciation & amortization: 7% perflight

Airport Charges: 4.1% per flight

Enroute facility charges: 2.4% per flight

Just wanted to share this with anyone wondering about expenses.

[aarbee]

Thank you.

Sometimes I am so blind...

To be honest I had been focusing more on the expenses the pilot declares when he fills in the PIREP.

I wonder where I can find them back other then in the Pirep itself.

RobB