Difference between revisions of "Finance"

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The Finance page shows you everything you need to know about the financial side of your airline. To go to the Finance page, click ''Finance'' on the navigation bar. Basically, the Finance page can be split into two sections: revenue and expense. Note the page is formatted into two sections by giving you a total revenue and, separately, total costs.  
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Also, the left and right columns show different data. On the left, you'll find your daily income and costs, such as ticket prices and staff expense, to date. This a running total of all revenues and costs  accumulated in this month. The right column shows your Projected Totals. This means the amount of money that has gone in or has been spent at the end of the month, providing none of the amounts change.
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== Revenues ==
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All the money you make, mostly from ticket prices but potentially also from [[Lease Aircraft#Outgoing|outgoing]] [[Lease Aircraft|leases]] and Meal/Drink sales, goes under the revenue section.
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===Ticket Revenue===
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This is the money coming in from ticket sales. Ticket Sales make up your [[Glossary#DOP|Daily Operating Profit]], or DOP. Ticket revenue will be transferred to your account at the end of each day. The [[Glossary#DOP|DOP]] shows you exactly how much money you will recieve at the end of that day.
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===Misc. Revenue===
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This is the revenue from Meal & Drink sales.
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===Lease Revenue===
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The lease revenue shows the money you make from [[Lease Aircraft#Outgoing|outgoing]] [[Lease Aircraft|leases]].
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Below that, in the gray bar, you'll see the total expenses noted.
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== Costs ==
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Your costs consist of fuel and staff costs (paid for each game day), and gate rental, maintenance and leasing fees (paid for at the end of each month).
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=== Fuel and Staff Costs ===
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Fuel and staff costs are factored in already when you [[Create Route|create a route]], but they are listed here again for your convenience. For each flight, you have to pay for the used fuel, and naturally, you'll have to pay the pilot's salary. Cabin Attendants don't recieve any salary yet, for now, they're volunteers. These costs are withdrawn from your account each day. In the [[Glossary#DOP|DOP]], these costs have already been factored in, so you don't have to recalculate it.
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=== Gate Rental Fees ===
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The total value of gates you have rented, make up your gate rental fee. When [[Rent Gates|renting a gate]], you'll notice a rental fee (ranging from €25.000 to €350.000), which you'll have to pay for each gate you rent from that airport. The gate rental fee is withdrawn from your bank account at the end of every month.
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=== Maintenance Fees ===
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All your airplanes need regular servicing, and your Maintenance department will take care of that automatically. However, you'll have to pay a fee, depending on the size of your fleet and the age of your planes, at the end of every month.
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=== Leasing Fees ===
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If you've [[Lease Aircraft|leased]] airplanes from another airline, you'll have to pay a specified amount per plane at the end of each month. Lease fees are transferred at the end of each month, so keep that in mind when spending money near the 24th of each game month.
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=== Miscellaneous Fees ===
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Miscellaneous Fees are fees that you obtain from the services in your airplane. In the ''admin'' panel you can set the prices of your drinks,meals, and wine. If they are all at for example, 0.01, you will actually LOSE money from having extremely cheap food and wine.
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Here too, at the end of the list, you'll find your total costs in the gray bar.
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== Total Profit ==
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At the end of the list, the last gray bar shows you the total profit (or loss) of your airline every month.
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== Operations Department ==
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On the left side of the page, you'll see a link to the Operations Department. You can click this link be able to see more specifically where you spent your money on, or which parts of your business give you the most income. Click on the individual title names (tickets, miscellaneous, etc.) to be able to see your daily expenses

Revision as of 10:15, 30 November 2008

The Finance page shows you everything you need to know about the financial side of your airline. To go to the Finance page, click Finance on the navigation bar. Basically, the Finance page can be split into two sections: revenue and expense. Note the page is formatted into two sections by giving you a total revenue and, separately, total costs.

Also, the left and right columns show different data. On the left, you'll find your daily income and costs, such as ticket prices and staff expense, to date. This a running total of all revenues and costs accumulated in this month. The right column shows your Projected Totals. This means the amount of money that has gone in or has been spent at the end of the month, providing none of the amounts change.

Revenues

All the money you make, mostly from ticket prices but potentially also from outgoing leases and Meal/Drink sales, goes under the revenue section.

Ticket Revenue

This is the money coming in from ticket sales. Ticket Sales make up your Daily Operating Profit, or DOP. Ticket revenue will be transferred to your account at the end of each day. The DOP shows you exactly how much money you will recieve at the end of that day.

Misc. Revenue

This is the revenue from Meal & Drink sales.

Lease Revenue

The lease revenue shows the money you make from outgoing leases.

Below that, in the gray bar, you'll see the total expenses noted.

Costs

Your costs consist of fuel and staff costs (paid for each game day), and gate rental, maintenance and leasing fees (paid for at the end of each month).

Fuel and Staff Costs

Fuel and staff costs are factored in already when you create a route, but they are listed here again for your convenience. For each flight, you have to pay for the used fuel, and naturally, you'll have to pay the pilot's salary. Cabin Attendants don't recieve any salary yet, for now, they're volunteers. These costs are withdrawn from your account each day. In the DOP, these costs have already been factored in, so you don't have to recalculate it.

Gate Rental Fees

The total value of gates you have rented, make up your gate rental fee. When renting a gate, you'll notice a rental fee (ranging from €25.000 to €350.000), which you'll have to pay for each gate you rent from that airport. The gate rental fee is withdrawn from your bank account at the end of every month.

Maintenance Fees

All your airplanes need regular servicing, and your Maintenance department will take care of that automatically. However, you'll have to pay a fee, depending on the size of your fleet and the age of your planes, at the end of every month.

Leasing Fees

If you've leased airplanes from another airline, you'll have to pay a specified amount per plane at the end of each month. Lease fees are transferred at the end of each month, so keep that in mind when spending money near the 24th of each game month.

Miscellaneous Fees

Miscellaneous Fees are fees that you obtain from the services in your airplane. In the admin panel you can set the prices of your drinks,meals, and wine. If they are all at for example, 0.01, you will actually LOSE money from having extremely cheap food and wine. Here too, at the end of the list, you'll find your total costs in the gray bar.

Total Profit

At the end of the list, the last gray bar shows you the total profit (or loss) of your airline every month.

Operations Department

On the left side of the page, you'll see a link to the Operations Department. You can click this link be able to see more specifically where you spent your money on, or which parts of your business give you the most income. Click on the individual title names (tickets, miscellaneous, etc.) to be able to see your daily expenses