Build CEO Dashboard — run 392497

run_id=392497
task_id=ceo-dashboard-build
status=completed
logged_at=2026-06-08T05:01:49.255413+02:00
truncated=false

*FlySafair Daily Brief — 08 Jun 2026*
Data through: 2026-06-07

*May 2026*
  Pax: 762,426 (-11.9% YoY)  |  Rev: R1.18B (+21.6% YoY)
  LF: 81.9% (-9.8pp YoY)  |  Yield: R1,553 (+38.1% YoY)
  Flights: 4,929 (-2.6% YoY)  |  Seats: 931,362 (-1.4% YoY)

*June 2026 MTD (7 days, through 7 Jun)*
  Pax: 158,476 (-12.0% YoY)  |  Rev: R220M (+10.6% YoY)
  LF: 77.6% (-7.5pp YoY)  |  Yield: R1,388 (+25.6% YoY)
  Flights: 1,081 (-4.8% YoY)  |  Seats: 204,309 (-3.5% YoY)

*Attention:*
⚠️ Capacity (+-1.4%) outpacing demand (+-11.9%) — watch for LF erosion
✅ Yield strength +38.1% YoY — pricing power holding
🔴 Load factor down -9.8pp YoY — demand not absorbing capacity growth
✅ Revenue/flight up +24.8% YoY — quality growth
📊 2026-06 bookings: 428,032 pax (51% of PY final) | Rev R634M (65% of PY)
📊 2026-07 forward: 170,292 pax (20% of PY final)
✅ Best yield: CPT-HLA (+51.0% YoY, LF 75%)
🚀 Fastest growing: HRE-JNB (rev +118.8% YoY, 20,557 pax)
⚠️ LF dropping on CPT-PLZ: -13.2pp YoY (now 81%, cap +27.5% YoY)
✅ Jet fuel down 11.4% WoW ($142/mt)
⛽ Jet fuel: $142/mt | Crack: $41
💱 ZAR stronger (-0.9% in 30d) — R16.27/$
✅ ACSA market share (2026-04): 63.7% (+0.5pp MoM)
📈 YTD (5m): Pax 4,301,263 (+1.2% vs PY) | Rev R5.88B (+8.5% vs PY)

_Dashboard: http://100.118.207.3:3001/apps/ceo-dashboard_

Telegram sent: True
=== CEO Dashboard Build — 2026-06-08 05:00 ===
Downloading data files...
  SummaryRoute.xlsx (7,239,722 bytes)
  SummaryExcel.xlsx (5,974,292 bytes)
  Data Fuel.xlsx (17,478 bytes)
  ACSA Monthly Data.xlsx (76,043 bytes)
  ACSA Website Data.xlsx (27,750 bytes)
  fleet_asana.json (49,744 bytes)
  202606 Booking Curve.csv (booking curve)
Downloading FlightAware capacity reports...
  Capacity_Scheduled_2026-06-01_to_2026-12-31.xlsx (138,831 bytes)
  Capacity_Actuals_2024-01-01_to_2026-06-03.xlsx (581,941 bytes)
  FA data ends 2026-06-03 (5 days old)
Downloading Capacity schedule snapshots...
  Capacity_Scheduled_snapshot_2026-06-01.xlsx (155,743 bytes)
  Capacity_Scheduled_snapshot_2026-05-29.xlsx (155,797 bytes)
  Capacity_Scheduled_snapshot_2026-05-21.xlsx (156,384 bytes)
  Capacity_Scheduled_snapshot_2026-05-13.xlsx (156,384 bytes)
  Capacity_Scheduled_snapshot_2026-05-05.xlsx (156,128 bytes)
Staging build script from PKA repo: /home/lucienne/workspace/PKA/Projects/ceo-dashboard/scripts/build_html_dashboard.py
  build_html_dashboard.py (325,515 bytes)
Running build script (Linux branch, BASE auto-detected)...
Loading SummaryRoute.xlsx...
Loading SummaryExcel.xlsx...
Data loaded. Processing...
Loading forward bookings from Neon DB...
  Neon: 620,678 booking snapshot rows loaded (departures 2026-04-01 to 2026-07-31)
  Curve: 69 departure dates with real curves (flat-state filtered)
  Curve shape: 65 DBA points from 68 completed departures
  2026-04: 122 points, latest gap=-4.6pp, 19/26 routes behind curve, PY final LF=90.8%
  2026-05: 122 points, latest gap=-9.8pp, 23/25 routes behind curve, PY final LF=91.6%
  2026-06: 122 points, latest gap=-8.1pp, 20/25 routes behind curve, PY final LF=86.1%
  2026-07: 122 points, latest gap=-2.6pp, 14/25 routes behind curve, PY final LF=91.7%
Loading economic indicators...
  EIA jet fuel: 648 weeks (2014-01-03 to 2026-05-29)
  FX data: 1390 days loaded (Frankfurter)
Fetching Brent crude oil prices...
  Oil data: 3125 days loaded
  Fuel trend: 648 weeks total (591 EIA [71 gap-fill] + 57 IATA from 2023-12-22)
Loading ACSA data...
Loading FlightAware capacity data...
  Actuals cutoff: 2026-06-03 (scheduled MTD cap for 2026-06)
  Schedule reliability: DB unavailable, prorating current month from xlsx
  Schedule reliability: prorated 2026-06 scheduled by 8/30 days
  Trimming 2 sparse months: ['2026-11', '2026-12']
  Pre-computed route tables for 8 months, 4231 changes
  FlightAware: 34 months, 307 routes in latest month
Loading fleet data from Asana...
  Fleet: 56 aircraft loaded from Asana
Processing complete. Building HTML...
WARNING: cash_data.json unavailable ([Errno 2] No such file or directory: '/home/lucienne/workspace/dashboard-build/scripts/../data/cash_data.json'); Cash tab will show a placeholder.
Dashboard written to: /home/lucienne/workspace/dashboard-build/dashboard/Dashboard.html
File size: 3349 KB
Data JSON written to: /home/lucienne/workspace/dashboard-build/dashboard/dashboard_data.json (4767 KB)
Summary MD written to: /home/lucienne/workspace/dashboard-build/dashboard/dashboard_summary.md

  Dashboard.html generated (3,429,117 bytes)
Updated Dashboard.html on Drive (ID: 15EeKvzeI2ZErZ6IFV2jHH7wBvA7cSf29)
Copied to /home/lucienne/workspace/PKA/dashboards/ceo-dashboard.html

Success: CEO Dashboard built and uploaded