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