May OTP

72.1%

On Time Performance
Expenses / Revenue / Aircraft Available
Pilot Productivity
Rotations
49
Budget 49
Tonnes Sold
2,993
Budget 3200
Maint Costs vs Budget
Fuel Burn vs Budget
Block Hours vs Budget
Safety Score
96%
🎯 92%
Outstanding Actions
8%
🎯 5
Total Absence days
Recruitment Turnover
HeadCount vs Budget
Contract 1
Contract 2
Contract 3
Contract 4
Contract 5
Contract 6
Contract 7
Available Aircraft
Revenue by contract,month per aircraft available
Air Safety Report
Discretion Reports (Office use only)
FTG
Ground Safety
Fatigue Reports (Non-crew)
FTL (Office use only)
Hazard
Occurrence
Proposed Change
Quality of Service
Security Report
Cases occurred per month
#2
#4
#6
P1 Perishables
CM1/Aircraft
Gross Profit/CM1 by Contract by Month vs Gross Profit per Aircraft"
Revenue Bridge -FY25 vs Budget