Management Dashboard
April 1, 2026 • KAPA
Active Students
247
↑ 12 enrolled this month
Aircraft Available Today
98/107
9 in maintenance or flying
Revenue MTD (Apr)
$1.8M
↑ On track for $5.4M/mo
Open Squawks
4
0 CAT-1 • 2 CAT-2 • 2 CAT-3
Flights Today
34
14 scheduled remaining
Instructors On Duty
18
of 24 total staff
Sim Sessions Today
12
Hangar E — 27 devices
Scholarship Apps
5
Pending committee review
Today's Operations Summary
OPS
Morning Operations — On Track
34 flights dispatched, 8 aircraft currently airborne
Live
C2
DA-40 N293VK — Avionics Squawk
Intermittent G1000 MFD. Hangar F — maintenance in progress
In Progress
WX
Weather Hold — SR-22T KAPA-KASE Apr 4
CB activity forecast KASE. CFI notified. Decision 18:00
Monitoring
SCH
3 New Scholarship Applications
Committee review scheduled Apr 15. 5 total pending.
Action needed
Financial Snapshot — April 2026
Aircraft Revenue MTD$1,742,000
Simulator Revenue MTD$89,400
Total Revenue MTD$1,831,400
Operating Costs MTD-$1,128,000
Net Profit MTD$703,400
Profit Margin MTD38.4%
Total Fleet
107
13 types
Available Now
98
91.6% availability
In Maintenance
6
Hangar F
Currently Flying
8
Airborne now
AircraftTail #TypeHangarLast FlightNext Maint.StatusAction
DA-40 NG #01N482QTPrimaryAApr 1 08:00May 15 (100hr)Available
DA-40 NG #04N293VKPrimaryAApr 1 09:15ImmediateMaintenance
SR-22T #01N382WKComplexCApr 1 08:00Jun 1 (annual)Flying
SR-22T #05N719CJComplexCMar 31 16:00Apr 15 (CAPS)CAPS Due
Vision SF50 G3 #1N264STJetDMar 28 14:00May 1 (100hr)Available
PC-12 NGX #1N847QLTurbopropDMar 29 11:00Apr 20 (PT6 insp)Available
King Air B200N593MXTurbopropDMar 30 09:00May 10 (annual)Available
R66 #1N417RSRotorcraftGApr 1 07:00Jun 1 (100hr)Flying
Decathlon #1N862WPTailwheelTie-downApr 1 06:30May 1 (annual)Available
CAT-1 (AOG)
0
No aircraft grounded
CAT-2 (Defer)
2
Aircraft available with restriction
CAT-3 (Monitor)
2
No operational impact
Resolved Today
3
Apr 1 2026
Open Squawks
C2
DA-40 N293VK — G1000 MFD Intermittent
Power cycling during flight. Avionics bay Hangar F. Tech: Chen, A.
Apr 1 09:22
In Progress
C2
SR-22T N719CJ — CAPS Repack Interval
10-year repack due. Cirrus ASC appointment Apr 15. Aircraft available until then.
Mar 28
Scheduled
C3
Seminole N986CL — Gear Door Rattle
Left main gear door slight rattle. No safety concern. Hangar F inspection Apr 3.
Mar 31
Monitoring
C3
R66 N417RS — Slight Vibration at 102% NR
Within limits, trending. Track at 50hr inspection May 1. No operational restriction.
Mar 30
Monitoring
Resolved Today
C1
DA-40 N518QJ — Flap Motor
Flap motor replaced. Return to service signed by IA Lead Johnson.
Resolved 07:30
Resolved
C3
DA-42 N431TP — Nose Gear Strut
Low strut inflation. Serviced and inspected. No underlying issue.
Resolved 06:15
Resolved
Daily Operations — April 1, 2026
Total Flights Today
48
34 completed, 14 remaining
Aircraft Utilization
5.2
hrs/aircraft avg today
Sim Sessions
14
Hangar E capacity: 27
Weather Holds
1
KAPA-KASE Apr 4 (future)
Live Dispatch Board
TimeAircraftInstructorStudentRouteTypeStatus
08:00SR-22T N382WKMartinez, R.Lewis, L.KAPA localDualAirborne
07:00R66 N417RSWilson, J.Peterson, K.KAPA heloDualAirborne
07:30DA-40 N764MWThompson, K.Webb, M.KAPA-KCOSDual IFRAirborne
08:30DA-40 N518QJChen, L.Garcia, P.KAPA localDualDeparting
09:00DA-42 N431TPDavis, M.Roberts, S.KAPA localMulti-engScheduled
10:00SR-22T N264STMartinez, R.Lewis, L.KAPA-KEGEDual XCScheduled
13:00PC-12 N847QLRodriguez, C.Okonkwo, D.KAPA-KFNLTurbopropScheduled
14:00SF50 N264STRodriguez, C.Anderson, B.KAPA localType ratingScheduled
Total Enrolled
247
↑ 12 this month
Pipeline (Prospects)
84
In admissions process
Avg. Package Value
$42K
Per enrolled student
Waitlist
11
Pending capacity
NameProgramStageHoursAppliedAdvisorAction
Anderson, BlakeVision Jet Type RatingEnrolled312 hrsMar 15Reyes, M.
Chen, RachelZero to Triple RatingInterview0 hrsMar 28Santos, K.
Martinez, CarlosMilitary TransitionApplied1,800 hrsApr 1Veterans Liaison
Williams, DanaZero to PrivateInquiry0 hrsMar 30Reyes, M.
Park, JamesPC-12 Type RatingEnrolled280 hrsMar 1Santos, K.
Singh, PriyaZero to CommercialWaitlist0 hrsFeb 15Reyes, M.
Total Staff
62
All departments
Line Instructors
24
Active teaching staff
Maintenance Staff
14
A&P, IA, Avionics
Admin / Ops
24
Dispatch, admin, IT, facilities
AP
Academy President
Executive — Owner / CEO
ATP • Full Authority
ā— ActiveMGMT-001
JH
James Harper
Director of Operations
ATP • 4,200 hrs
ā— ActiveDOO-001
SA
Sarah Alvarez
Director of Training
ATP / CFI / CFII / MEI • 3,800 hrs
ā— ActiveDOT-001
RJ
Robert Johnson
Director of Maintenance
A&P / IA • 15 yrs exp.
ā— ActiveDOM-001
RM
Ricardo Martinez
Senior Instructor
CFI / CFII / MEI • 1,847 hrs
ā— On DutyCFI-APEX-0042
CK
Katherine Thompson
Chief Standards Pilot
ATP / CFI / CFII / MEI • 5,200 hrs
ā— ActiveCSP-001
CR
Carlos Rodriguez
Chief Turboprop Instructor
ATP / PC-12 / B200 • 6,100 hrs
ā— On DutyCTPI-001
JW
James Wilson
Rotorcraft Instructor
CFI-H • R66 • 2,400 hrs
ā— On DutyCFIH-001
Pending Applications
5
Committee review Apr 15
Active Recipients
12
Currently enrolled
Fund Balance
$184K
2026 scholarship reserve
Awarded YTD
$68K
6 awards — Jan-Apr 2026
Pending Applications
ApplicantTypeTier AppliedAppliedStatusAction
Martinez, CarlosMilitaryCombat Veteran Award ($15,000)Apr 1, 2026Under Review
Chen, RachelMeritPresidential Merit ($10,000)Mar 28, 2026Interview Scheduled
Williams, DanaNeedFull Need Award ($7,500)Mar 30, 2026Under Review
Thompson, RayMeritMerit Achievement ($2,500)Mar 22, 2026Under Review
Park, HannahMilitaryActive Duty Award ($5,000)Mar 25, 2026Docs Pending
Annual Revenue Run Rate
$65.5M
Aircraft + simulator revenue
Annual Operating Costs
$41.1M
All departments
Net Annual Profit
$24.4M
37% profit margin
Working Capital Reserve
$21.2M
6-month operating reserve
April 2026 P&L (MTD)
DA-40 Revenue (40 aircraft)$892,000
DA-42 Revenue (20 aircraft)$284,000
Cirrus Fleet Revenue$312,000
Turboprop/Jet Revenue$198,000
Simulator Revenue$89,400
Other Revenue$56,000
Total Revenue MTD$1,831,400
Total Costs MTD-$1,128,000
Net Profit MTD$703,400
Annual Financial Overview
Aircraft Revenue (annual)$62,000,000
Simulator Revenue (annual)$3,500,000
Total Revenue (annual)$65,500,000
Fuel Costs-$8,200,000
Payroll (all staff)-$12,400,000
Maintenance-$6,800,000
Insurance-$4,200,000
Facilities / Other-$9,500,000
Net Annual Profit$24,400,000
Reports & Analytics
Monthly Ops Report
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Fleet Utilization
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