| Dashboard |
| Golden Sky Airlines - Quarter 8 |
| Measure | Value | Change | Rank |
| Stock Price | $1.02 | -50.5% | 11 |
| Gross Revenue | $3,937,092 | 13.5% | 3 |
| Reliability | 90.8% | -2.0% | 7 |
| Earnings per Share | -$5.48 | -3.5% | 11 |
| Net Profit | -$967,861 | -3.5% | 11 |
| Quality | 85 | -1.2% | 6 |
| Yield per ASM | $0.161 | -0.8% | 12 |
| Total Operating Expense | $4,550,540 | 8.9% | 2 |
| Passenger Load Factor | 46.3% | -2.2% | 11 |
| Cost per ASM | $0.215 | -3.0% | 10 |
| Cumulative Net Profit | -$4,280,467 | -29.2% | 11 |
| Industry News |
| The business index for this quarter was 100. The forecast for the next 4 quarters is 101, 105, 103 and 102. |
| The last spot price for fuel decreased by -1.9% to $2.12. The negotiated contract price for fuel grew by 0.5% to $2.15. |
| The economic outlook for the next quarter has the prime rate at 7.0%, the long-term loan rate at 9.0%, and the CD rate at 4.0%. |
| Limitless Airlines (Company 2) had the largest movement in stock price this quarter with an increase of $11.19. |
| Winter flying weather caused flight delays everywhere. |
| Company Messages |
| New special decision: Purchasing Policies (Be sure to handle this on the Special Decision page.) |
| While your selection for the station manager’s job is a good decision, some of your employees are disappointed you did not hire the in-house candidate, claiming the company should give current employees preference on promotions. The hire’s experience has allowed him to hit the ground running, though he has an established way of thinking which your other employees fear will inhibit much needed changes in the organization. |
| Your company had to take an emergency overdraft loan this quarter! Make sure to finance your decisions! |
| Many potential resort flyers are looking for a better deal. Consider offering fare sales in the resort market. |
| Other Expense includes $25,000 in auto rental costs. Revenues are shown in Other Revenue. |
| The FAA has fined your company $5,000 on one aircraft as you flew over the maximum mileage and missed a major maintenance procedure. |
| Inexperienced employee turned over a baggage truck: 19 bags damaged. |
| Fleet and Scheduling |
| Limitless Airlines (Company 2) has disposed of 1 RJ-500 aircraft. |
| Limitless Airlines (Company 2) has started serving 4D. |
| Sky Rocket Airlines (Company 10) has started serving 2C. |
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Dashboard-Quarter8.xls
