Task run 426840 Task: ceo-dashboard-build - Build CEO Dashboard Status: completed Started: 2026-06-16T07:00:01.951881+02:00 Finished: 2026-06-16T07:01:55.369855+02:00 Duration: 113.415212s Log path: /home/lucienne/workspace/logs/task-runs/ceo-dashboard-build/426840.log --- output --- run_id=426840 task_id=ceo-dashboard-build status=completed logged_at=2026-06-16T07:01:55.369604+02:00 truncated=false *FlySafair Daily Brief — 16 Jun 2026* Data through: 2026-06-15 *May 2026* Pax: 764,215 (-11.9% YoY) | Rev: R1.19B (+21.7% YoY) LF: 82.1% (-9.7pp YoY) | Yield: R1,552 (+38.1% YoY) Flights: 4,929 (-2.6% YoY) | Seats: 931,173 (-1.5% YoY) *June 2026 MTD (15 days, through 15 Jun)* Pax: 349,196 (-14.0% YoY) | Rev: R505M (+10.9% YoY) LF: 79.0% (-6.9pp YoY) | Yield: R1,446 (+28.9% YoY) Flights: 2,339 (-7.6% YoY) | Seats: 442,071 (-6.5% YoY) *Attention:* ⚠️ Capacity (+-1.5%) outpacing demand (+-11.9%) — watch for LF erosion ✅ Yield strength +38.1% YoY — pricing power holding 🔴 Load factor down -9.7pp YoY — demand not absorbing capacity growth ✅ Revenue/flight up +24.9% YoY — quality growth 📊 2026-06 bookings: 579,667 pax (69% of PY final) | Rev R844M (87% of PY) 📊 2026-07 forward: 210,700 pax (25% of PY final) ✅ Best yield: CPT-HLA (+51.0% YoY, LF 75%) 🚀 Fastest growing: HRE-JNB (rev +118.8% YoY, 20,559 pax) ⚠️ LF dropping on CPT-DUR: -13.1pp YoY (now 81%, cap -2.6% YoY) ✅ Jet fuel down 5.1% WoW ($139/mt) ⛽ Jet fuel: $139/mt | Crack: $45 💱 ZAR stronger (-2.7% in 30d) — R16.21/$ ✅ Brent down 9.3% WoW ($83/bbl) ✅ ACSA market share (2026-05): 65.1% (+1.4pp MoM) 📈 YTD (5m): Pax 4,308,708 (+1.2% vs PY) | Rev R5.89B (+8.5% vs PY) _Dashboard: http://100.118.207.3:3001/apps/ceo-dashboard_ Telegram sent: True === CEO Dashboard Build — 2026-06-16 07:00 === Downloading data files... SummaryRoute.xlsx (7,241,541 bytes) SummaryExcel.xlsx (6,040,503 bytes) Data Fuel.xlsx (17,460 bytes) ACSA Monthly Data.xlsx (76,083 bytes) ACSA Website Data.xlsx (41,915 bytes) fleet_asana.json (49,753 bytes) Downloading cash data... cash_data.json (136,789 bytes) 202606 Booking Curve.csv (booking curve) Downloading FlightAware capacity reports... Capacity_Scheduled_2026-06-01_to_2026-12-31.xlsx (134,089 bytes) Reliability_Schedule_MTD_2026-06-01_to_2026-06-06.xlsx (12,750 bytes) Capacity_Actuals_2024-01-01_to_2026-06-15.xlsx (587,524 bytes) FA data ends 2026-06-15 (1 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 (354,308 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: 661,817 booking snapshot rows loaded (departures 2026-04-01 to 2026-07-31) Curve: 77 departure dates with real curves (flat-state filtered) Curve shape: 65 DBA points from 76 completed departures 2026-04: 131 points, latest gap=-4.4pp, 19/26 routes behind curve, PY final LF=90.9% 2026-05: 131 points, latest gap=-10.0pp, 23/25 routes behind curve, PY final LF=91.8% 2026-06: 130 points, latest gap=-7.8pp, 19/25 routes behind curve, PY final LF=86.3% 2026-07: 130 points, latest gap=-3.7pp, 16/25 routes behind curve, PY final LF=91.8% Loading economic indicators... EIA jet fuel: 649 weeks (2014-01-03 to 2026-06-05) FX data: 1396 days loaded (Frankfurter) Fetching Brent crude oil prices... Oil data: 3131 days loaded Fuel trend: 650 weeks total (591 EIA [71 gap-fill] + 59 IATA from 2023-12-22) Loading ACSA data... Loading FlightAware capacity data... Actuals cutoff: 2026-06-15 (scheduled MTD cap for 2026-06) Schedule reliability: DB unavailable, prorating current month from xlsx Schedule reliability: prorated 2026-06 scheduled by 16/30 days Schedule reliability: current-month scheduled from Reliability_Schedule_MTD_2026-06-01_to_2026-06-06.xlsx (exact day-capped — proration superseded) 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... Cash data loaded from /home/lucienne/workspace/dashboard-build/Cash/cash_data.json JS syntax gate: OK Dashboard written to: /home/lucienne/workspace/dashboard-build/dashboard/Dashboard.html File size: 3519 KB Data JSON written to: /home/lucienne/workspace/dashboard-build/dashboard/dashboard_data.json (5015 KB) Summary MD written to: /home/lucienne/workspace/dashboard-build/dashboard/dashboard_summary.md Dashboard.html generated (3,603,276 bytes) Updated Dashboard.html on Drive (ID: 15EeKvzeI2ZErZ6IFV2jHH7wBvA7cSf29) Copied to /home/lucienne/workspace/PKA/dashboards/ceo-dashboard.html Published to cloud: /home/lucienne/gdrive/PKA-Outputs/dashboards Success: CEO Dashboard built and uploaded