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Budget Forecasting

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This service is delivered within 4 or 5 days.

BUDGET FORECASTING

Our Budget Forecasting service is intended to bring a reporting/analysis package to define the gold portion required for your inputs from the budget for the upcoming fiscal period of our customer`s engine/APU fleet. As we can make a final review of your budget spared for your powerplant fleet once a budget is created and expectations are formed for the upcoming year, with a fresh pair of eyes independently, we can can also start building up from scratch in collaboration with your technical team.

It is often compared to actual results and accompanied by variance analysis that explains any deviations from expectations. We are happy to detect variances or deviations on your previous year so you can measure your airline budgeting performance.

We have cumulated experience and conducted powerplant assessment skills having a 15 years of airline engine fleet operation by reviewing multiple engines a day and we are ready to share our experience with all of our customers.

TYPES OF BUDGET TOOLS&METHODS WE USE UNDER THIS SERVICE

We support our customers by replacing spreadsheets with real-time data as independent eye and and provide the best model with its key inputs. Our powerplant budget experts can establish an outbound outlook for your engine fleet consumable amounts  or provide a financial view into the future if the budget were followed exactly using our tools and methods, such as;

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  • Budget Forecast Reporting and Analysis

  • Budget Variance Analysis

  • Revenues Vs. Expenses Trend Reports 

  •  Corporate Performance Measurement for Powerplant Budget

  • Budget Forecasting to create KPIs

  • Thrust Conversion Upgrade/Degrade EGTM Loss/Gain (For Engines)

ENGINE TYPES

Engines - All series of:

CFM56-3 /-5 /-7B
V2500
CFM Leap 1A/B
CF34
GE 90
GEnx B1 & B2
CF6
Rolls Royce RB211, Trent 700/800/900/1000/XWB
Pratt & Whitney 4000

APUs- All series of:

Hamilton Sundstrand APS 2300
Hamilton Sundstrand APS 3200
Allied Signal 131-9
Pratt & Whitney GTCP 331

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