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#001268
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Not a Bug
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Having trouble reconciling the financials of the past month and the script that processes them runs behind the scenes...
On my end-of-month P&L, I show getting hit with $4.1M in gate leasing (http://ae31.airline-...com/finance.php - June '80) yet on the gate leasing tab, it shows my total monthly expenses to be $2.6M.
Anecdotally, on the monthly anniversary, I did see the cash flow hit for, ostensibly, the gate leases being paid, but now as of the turn of the month, I got hit again. Is this a bug? Or is this something that I don't understand about actual gate leasing costs, i.e. if there was a way to understand what costs hit on a given day (beyond airplane leases), that would be ideal.
Thanks!
On my end-of-month P&L, I show getting hit with $4.1M in gate leasing (http://ae31.airline-...com/finance.php - June '80) yet on the gate leasing tab, it shows my total monthly expenses to be $2.6M.
Anecdotally, on the monthly anniversary, I did see the cash flow hit for, ostensibly, the gate leases being paid, but now as of the turn of the month, I got hit again. Is this a bug? Or is this something that I don't understand about actual gate leasing costs, i.e. if there was a way to understand what costs hit on a given day (beyond airplane leases), that would be ideal.
Thanks!
Did you lease any gates during the month? You pay when you lease and at the end of the month.
Thanks for the reply, Yuxi. Just getting a feel for how the financial module works, and this part had initially confused me.Did you lease any gates during the month? You pay when you lease and at the end of the month.
You're right...I had leased some gates earlier in the month. As a result, I had the inaccurate expectation to getting dinged for the leases on a monthly basis on the day-of, i.e. similarly to how aircraft leases or bond repayments work, so it confused me - and my cash budgeting process - when I got hit so hard at the end of the month.
-Mike
P.S. If this exists as an Issue for tracking, please close it for your management purposes and file under "user error, replace user".
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