Task run 392497 Task: ceo-dashboard-build - Build CEO Dashboard Status: completed Started: 2026-06-08T05:00:06.518017+02:00 Finished: 2026-06-08T05:01:49.255593+02:00 Duration: 102.735119s Log path: /home/lucienne/workspace/logs/task-runs/ceo-dashboard-build/392497.log --- output --- 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