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BUDDHA AIR | Flagship Executive Intelligence Suite

Consolidated Command Center: Performance Matrix ➔ Operations Calendar ➔ Seasonal Analytics ➔ Festivals/Tithis ➔ Campaigns ➔ Meteorological Risk

1. Scatter Matrix 2. Operations Calendar 3. Seasonal Trends 4. Tithis & Festivals 5. Promo Campaigns 6. Weather Disruption
Currency Mode
Date Range
Year
Month
Weekday
Route Sector
Festival
Tithi Phase
MODULE 1

📊 Flight Occupancy vs Profitability Performance Matrix

Linked Flight Telemetry Matrix • Buddha Air Fleet
Total Flights Tracked
85 100% Active
Average Occupancy
0% Benchmark Target
Average Profit / Flight
NPR 0 Network Mean
High Performing Share
0% 0 Flights

Flight Quadrant Matrix

Scatter analysis linking occupancy rate against net profit per flight

⭐ High Occupancy + High Profit

0
AVG PROFITNPR 0
AVG OCCUPANCY0%

💎 Low Occupancy + High Profit

0
AVG PROFITNPR 0
AVG OCCUPANCY0%

⚠ High Occupancy + Low Profit

0
AVG PROFITNPR 0
AVG OCCUPANCY0%

❌ Low Occupancy + Low Profit

0
AVG PROFITNPR 0
AVG OCCUPANCY0%

Flight Deep-Dive Analytical Inspector

Click any data point on the scatter plot above to load full financial and operational breakdown.

Select a Flight Data Point

No Flight Selected

Interactive telemetry will populate upon scatter point selection.

MODULE 2

📅 Executive Operations Calendar & Daily Health Index

October 2025 · Dashain–Tihar Festival Season · Kartik–Ashwin 2082 BS

⚡ Priority Executive Decisions — This Month

Click any action card to inspect that operational day

Monthly Executive Grid View

Excellent 90+ Healthy 78+ Attention 64+ Risk <50 ★ Festival ⚡ Action Needed
Sun
Mon
Tue
Wed
Thu
Fri
Sat
MODULE 3

📅 Seasonal Trends & Route Profitability Suite

Current vs SPLY monthly performance tracking with integrated route margin heatmap

Monthly Revenue

Comparing Current Year (2082/83) against Same Period Last Year (SPLY)

Seasonal Route Profitability Matrix

Monthly Net Contribution Margin % across Primary Buddha Air Sectors

High Margin (>25%) Moderate (10–25%) Underperforming (<10%)
Route Sector BaisakhJethAshadh ShrawanBhadraAshwin KartikMangsirPoush MaghFalgunChaitra
MODULE 4

🪔 Tithi & Cultural Festival Intelligence Suite

Lunar Demand Drivers, Advance Lead Time Funnels & Asymmetrical Flow

Festival & Tithi Revenue Contribution

Aligned by Matched Lunar Phase (B.S. Calendar)

Top Festivals by Revenue

Top Tithis by Revenue

Dashain vs Tihar YoY Growth

Festival Revenue Share vs Non-Festival Baseline

Net Revenue vs Refunds Split

Booking Lead Time Funnel (% of Total Bookings)

Pre-Booking Lead Windows
60+ Days Prior (Dashain/Tihar Early Bird) 32.7% (76.9K Pax)
31-60 Days Prior 18.4% (43.3K Pax)
8-30 Days Prior (Teej / Chhath) 20.8% (49.0K Pax)
4-7 Days Prior 12.6% (29.7K Pax)
Same Day / Last-Minute (0-3 Days) 15.5% (36.5K Pax)

Outbound vs. Inbound Asymmetrical Flow Imbalance

Empty Return Leg Risk

Travel Agency Channel Contribution & Risk Matrix

Agent Performance Across Festivals
Agency Name Festival Rev Market Share Refund %

📊 Agency Sales and Target Analysis

Monthly breakdown of agency target quotas vs actual sales and % target achievement

Agency Name Selected Month Targeted Sales Actual Sales Sales Variance Achieved Sales % Quota Status
MODULE 5

🎟️ Flight-Specific Promo Code Analytics

Flight-Level Promo Distribution & Redemption Funnels

Flight-Specific Promo Code Distribution & Redemption

Issued:28,500 Codes
Redeemed:4,010 Pax (105.5%)
MODULE 6

🌧️ Meteorological Disruption & Commercial Risk Analytics

Open-Meteo Telemetry • Sector Vulnerability & Disruption Risk
Temp / Apparent
9°C / 7.7°C
Open-Meteo Feed
Relative Humidity
81% RH
Dewpoint Risk
Cloud Cover
8% Cover
Clear VFR Window
Wind / Gusts
1.3 / 4.0 m/s
Vector: 164° SSE
Surface Pressure
868.3 hPa
MSL: 1017.7 hPa
Refund Exposure
NPR 48.2M
342 Canceled Flights

Hourly Meteorological Trends (API Telemetry)

Correlating temperature, humidity, cloud cover, and surface pressure

Live Telemetry

Revenue Loss by Weather Factor

Direct financial loss by meteorological disruption type

Primary Loss: Fog

Sector Airport Weather Closure Vulnerability Matrix

Reliability Index
Sector Route Completion Rate Weather Delays Cancellations Net Revenue Loss

Commercial Risk Scatter Bubble

Click Bubble to Inspect

Weather Sector Deep-Dive Inspector

Select a Sector Bubble

No Sector Selected

Click any bubble on the Scatter Matrix above to view deep-dive flight telemetry.