Task run 400860 Task: ceo-dashboard-build - Build CEO Dashboard Status: completed Started: 2026-06-10T05:00:06.619586+02:00 Finished: 2026-06-10T05:02:06.295824+02:00 Duration: 119.67328s Log path: /home/lucienne/workspace/logs/task-runs/ceo-dashboard-build/400860.log --- output --- run_id=400860 task_id=ceo-dashboard-build status=completed logged_at=2026-06-10T05:02:06.295570+02:00 truncated=false *FlySafair Daily Brief — 10 Jun 2026* Data through: 2026-06-09 *May 2026* Pax: 762,422 (-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 (9 days, through 9 Jun)* Pax: 201,632 (-14.5% YoY) | Rev: R279M (+6.3% YoY) LF: 78.3% (-7.1pp YoY) | Yield: R1,385 (+24.4% YoY) Flights: 1,363 (-8.0% YoY) | Seats: 257,607 (-6.8% 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: 462,838 pax (55% of PY final) | Rev R683M (70% of PY) 📊 2026-07 forward: 179,192 pax (21% 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 up 3.3% WoW ($146/mt) ⛽ Jet fuel: $146/mt | Crack: $47 💱 ZAR weaker (+0.7% in 30d) — R16.55/$ ✅ Brent down 4.0% WoW ($92/bbl) ✅ ACSA market share (2026-05): 65.1% (+1.4pp MoM) 📈 YTD (5m): Pax 4,301,255 (+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 — 2026-06-10 05:00 === Downloading data files... SummaryRoute.xlsx (7,241,310 bytes) SummaryExcel.xlsx (5,976,555 bytes) Data Fuel.xlsx (17,437 bytes) ACSA Monthly Data.xlsx (76,083 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 (138,845 bytes) Capacity_Actuals_2024-01-01_to_2026-06-08.xlsx (603,061 bytes) FA data ends 2026-06-08 (2 days old) Downloading Capacity schedule snapshots... Capacity_Scheduled_snapshot_2026-06-09.xlsx (138,843 bytes) 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 (325,614 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: 630,524 booking snapshot rows loaded (departures 2026-04-01 to 2026-07-31) Curve: 71 departure dates with real curves (flat-state filtered) Curve shape: 65 DBA points from 70 completed departures 2026-04: 124 points, latest gap=-4.6pp, 19/26 routes behind curve, PY final LF=90.8% 2026-05: 124 points, latest gap=-9.8pp, 23/25 routes behind curve, PY final LF=91.6% 2026-06: 124 points, latest gap=-7.9pp, 20/25 routes behind curve, PY final LF=86.1% 2026-07: 124 points, latest gap=-2.7pp, 15/25 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: 1392 days loaded (Frankfurter) FX gap-fill: +1 days from yfinance (through 2026-06-10) Fetching Brent crude oil prices... Oil data: 3126 days loaded Fuel trend: 649 weeks total (591 EIA [71 gap-fill] + 58 IATA from 2023-12-22) Loading ACSA data... Loading FlightAware capacity data... Actuals cutoff: 2026-06-08 (scheduled MTD cap for 2026-06) Schedule reliability: DB unavailable, prorating current month from xlsx Schedule reliability: prorated 2026-06 scheduled by 10/30 days Trimming 2 sparse months: ['2026-11', '2026-12'] Pre-computed route tables for 8 months, 4268 changes FlightAware: 34 months, 315 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: 3378 KB Data JSON written to: /home/lucienne/workspace/dashboard-build/dashboard/dashboard_data.json (4813 KB) Summary MD written to: /home/lucienne/workspace/dashboard-build/dashboard/dashboard_summary.md Dashboard.html generated (3,459,317 bytes) Updated Dashboard.html on Drive (ID: 15EeKvzeI2ZErZ6IFV2jHH7wBvA7cSf29) Copied to /home/lucienne/workspace/PKA/dashboards/ceo-dashboard.html Success: CEO Dashboard built and uploaded