Airline Mogul Forum

Wierd problem in the finance screen

johanfrc

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on: December 28, 2007, 10:04:40 am
Ticket Revenue:     €295,665     €6,800,295
Misc. Revenue:    €1,289    €29,647
Lease Revenue (Monthly):    €0    €0
Total Revenue:    €296,954    €6,829,942

Fuel Expense :    €802    €18,446
Staff Expense:    €1,129    €25,967
Misc. Expense:    €554    €12,742
Gate Rental Fees (Monthly):    €0    €0
Maintenance Fees (Monthly):    €0    €0
Lease Expenses (Monthly):    €0    €0
Total Costs:    €2,485    €57,155
   
Profit/Loss:    €294,469    €6,772,787

As you can see I'm not paying any Gate Rental fees. But I have 11 gates in various airports in Europe. Is that a bug or?


suntoucher

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Reply #1 on: December 28, 2007, 10:06:22 am
or something not to complain about, wink wink nudge nudge.
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johanfrc

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Reply #2 on: December 28, 2007, 10:15:47 am
Yeah. I shouldn't complain. But you know. Every time you see something wierd that is not the same as before you'll think if it's a mistake.


Jps

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Reply #3 on: December 28, 2007, 10:18:38 am
I'd like to add the Maintenance Fees don't work too  :lol:

I deserve another sleigh Stephen  :lol:

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jghastings

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Reply #4 on: December 28, 2007, 10:29:14 am
Yeah, I was about to post this problem.

I've taken the normal big hit on gate fees at the beginning of the month (and been plunged deep into the red, I might add  :lol: ), but my projections for the rest of the month show zero costs in that field.
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zkvac

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Reply #5 on: December 28, 2007, 10:34:58 am
I had the same problem, but I bought another gate and its back to normal.
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jghastings

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Reply #6 on: December 28, 2007, 10:52:40 am
Quote from: "zkvac"
I had the same problem, but I bought another gate and its back to normal.

With €-1,017,403 in the bank, that's not an option for me. :lol:
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Leitner

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Reply #7 on: December 28, 2007, 11:59:34 am
I've the same problem lol, but yesterday with all fees i was in surplus, i think if you add the fees this time i go to bankrupt... I think there are a problem in the count...
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johanfrc

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Reply #8 on: December 28, 2007, 01:23:52 pm
I just tried to rent another gate (Aberdeen € 100.000). I get the fee for that. But not the ones I had before the login problem.


Chavaquiah

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Reply #9 on: December 28, 2007, 03:01:46 pm
I guess February 1st was an holiday. My Operations Department doesn't report any expenses or revenues for that day.

Nice thing those fixed expenses are payed on the 1st. :D
Code: [Select]
3/2/1970 Daily Staff Expense €0 €...
 2/2/1970 Daily Staff Expense €0 €...
24/1/1970 Daily Staff Expense €0 €...
23/1/1970 Daily Staff Expense €0 €...


empedocles

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Reply #10 on: December 28, 2007, 03:38:04 pm
In addition to the non-charges noted above, I'd also like to add that my Operations screen is still showing info from the 1950s, although it does not appear to be affecting current info.

7641


AirHanoverInternational

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Reply #11 on: December 28, 2007, 09:50:41 pm
Same here, too. Shows Ticket Revenues: EUR 65,046,327 and other older ones. But as I just started those values may change by the end of the month. My gate rentals seem to be fine. Just wondering what the "Misc. Expenses" are for as I have no a/c leased in. :roll:
an (AirHanoverInternational ID:5980)


empedocles

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Reply #12 on: December 28, 2007, 09:52:45 pm
Quote from: "AirHanoverInternational"
Just wondering what the "Misc. Expenses" are for as I have no a/c leased in. :roll:


I asked that elsewhere and received an answer a short time ago. :)


AirHanoverInternational

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Reply #13 on: December 29, 2007, 05:29:49 pm
Quote from: "empedocles"
Quote from: "AirHanoverInternational"
Just wondering what the "Misc. Expenses" are for as I have no a/c leased in. :roll:


I asked that elsewhere and received an answer a short time ago. :)


Thanks, somehow I missed that topic :roll:
an (AirHanoverInternational ID:5980)


 

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