Measure
Period
Short
Target
Stretch
Actual
Achieved
Trend
YTD
Operations
Safety Score (%)
Month
78.20
92.00
100
97.20
1.06
Safety score
Safety Score (%)
OTP (%)
Month
63.75
75.00
86.25
72.10
0.96

May OTP

72.1%

Summary
  • Total Rotations
    66
    🎯 75
    Turnaround min
    259
    🎯 240
    On Time
    59
    🎯 72
    Delayed > 15 min
    7
    🎯 0
    Diverted
    2
    🎯 0
    Cancelled
    2
    🎯 0
Top Delays
  • Cargo
    3
    ATC
    1
    Technical
    1
    Weather
    1
    Ground Handling
    1
OTP per destination
OTP per destination
BOH
URC
CTU
CKG
OTP
Average Block Hours per Aircraft (Hrs)
Month
1,488
1,750
2,012
1,284
0.73
Block Hours per Reg
Block Hours
Pilots Productivity (Hrs)
Month
604
710
816
582
0.82
Pilot Productivity
Engineering
Dispatch Rate Technical (%)
Month
80.75
95.00
100
97.60
1.03
Aircraft Availability (#)
Month
4.25
5.00
5.75
4.20
0.84
Engine Hot Spares (#)
Month
4
5
6
4
0.80
Finance
Operating Margin (%)
Month
4.25
5.00
5.75
3.70
0.74
EBITDAR vs Budget YTD ($000s)
YTD
170
200
230
69
0.35
EBITDAR vs Budget YTD ($000s)
Budget EBITDAR YTD
Actual EBITDAR YTD
Revenue vs Budget YTD ($000s)
YTD
14,662
17,250
19,838
12,657
0.73
Revenue vs Budget YTD ($000s)
Budget Revenue YTD
Actual Revenue YTD
HR
ECL Headcount / Budget (FTE) (#)
Month
128
150
172
135
0.90
HeadCount vs Budget (#)
Actual
Budget
Absence days (Days)
Month
4.94
4.30
3.65
5.50
0.78
Total Absence days
Absense Days
2024

Department Details
Pilots
Offices
Recruitment/Turnover (#)
Month
1.72
1.50
1.27
1.60
0.94
Recruitment Turnover
Commercial
Gross Profit/Aircraft ($000s)
Month
978
1,150
1,322
844
0.73
Gross Profit/Aircraft vs Budget ($000s)
Budget
Actual Gross Profit/Aircraft
Customer Contracts (#)
Month
4
5
6
3
0.60