- Before
- “Tell me what the slip costs, route by route, and give me options I can defend.” Today the committee sees one option, priced on rent.
- Now
- Opens the morning after a notice with options already built, priced and checked; asks for more in plain words and chooses with a reason code.
Airline fleet planning, screen by screen: one delivery slip to a signed committee paper
Corvane Airways — a fictional network carrier with 302 aircraft in service and 78 on order, flying its widebodies out of JFK — receives a delivery notice at 17:52 on Oct 14: all twelve 787-10s move nine months. Here is what happens next in the working solution: the agents work overnight, the Director of Fleet Planning asks them questions in plain words, and every answer comes with its source.
- 01Thursday, 06:46
The agents built two options before she arrived
Dana Whitfield · Director of Fleet PlanningDana's Today screen opens on four numbers: 302 aircraft in service, 78 on order, 35 leases ending in 24 months and 6 widebodies short in summer 2027 if nothing is done. Under “Needs you”: choose an option for the 787-10 slip, paper due Fri, Oct 23. She asks the agents what the slip costs. The Cost agent answers: doing nothing puts $61.8M of revenue at risk across three seasons; extending four 777-200ERs costs $47.0M and leaves $9.4M at risk.
“Delay compensation under the purchase agreement may be claimable after 180 days; I have not counted it until Legal confirms.”
- 0206:30, before she arrived
An aircraft delivery delay, read and sized overnight
Signal watcherThe Signal watcher read delivery notice DN-787-26-041 under purchase agreement PA-3722: March 2027 becomes December 2027, and the last aircraft moves from February to November 2028. The slip is above the 60-day threshold in Settings, so it asked for options. The Fleet model agent re-counted the widebody fleet: up to 6 short of Network Plan NP-2027 v3 in Q3 2027, the summer peak.
“Below the threshold I only update the fleet plan and tell you.” — Signal watcher
- 03The fleet plan
Every widebody on one horizon, options as tabs
Scenario builderThe fleet plan stacks the widebody fleet by type for 13 quarters, Q4 2026 to Q4 2029, with arrivals and departures above each column, extended leases hatched and the network plan's need as a dashed line. Above it, the fleet plan scenarios: S-14 extends four 777-200ERs 11 to 17 more months for $47.0M, 2 short at worst; S-13 absorbs the slip, $0.0M and 6 short at worst; S-12, Elena Vasquez's request to retire the 767s a year early, is not priced yet.
- 04One click on Q3 27
What arrives, what leaves, and why
Fleet model agentIn S-14, Q3 2027 has 122 widebodies against 124 the network plan flies: 2 short. The quarter lists every aircraft that moved, such as 787-10 L1446, due Jul 2027 and now Apr 2028, and the extended 777-200ERs still flying, each cited to the fleet register, the order book or the lease records.
The Fleet model agent counts from records only, never estimates.
- 05S-14, line by line
Lease extension analysis on more than rent
Cost agent · Checker agentLease extension rent is $16.2M over 55 aircraft-months. Heavy maintenance to keep two 21-year-old aircraft flying is $18.8M: N774CV's 12-year check in May 2027 ($7.2M) and N772CV's engine 2 shop visit in July 2027 ($11.6M). Extra fuel is $12.0M, because the 777-200ER burns about 19% more per trip than the 787-10. The Checker re-counted 13 quarters and re-priced it from the sources, without the other agents' working: within 1%.
“Not counted: possible delay compensation under PA-3722 Article 9.3. Jonathan Reyes classifies the delay first.”
- 06Route by route
Widebody capacity, route by route and season by season
Network coverage agentThe eight routes planned for the 787-10 are checked against the network plan for summer 2027, winter 2027–28 and summer 2028. In S-14, 7 of 8 are at plan in summer 2027. JFK–ATH, new this summer, starts at 4 flights a week instead of 7: 954 seats a week short each way and $9.4M of revenue at risk, valued from the network plan's revenue per weekly frequency.
The Network coverage agent never changes the network plan; Elena Vasquez owns it.
- 07In conversation
“Give me an option with two wet leases”
Dana Whitfield · Director of Fleet PlanningDana asks in plain words, and watches the agents plan, build, count, price and check it into a new tab. S-15 extends N771CV and N775CV and wet-leases two widebodies June 1 to September 30, 2027. Fleet cost is $42.6M, $4.4M less than S-14 — but it is one widebody short all winter, with $16.2M of revenue at risk. The wet-lease quote expired Sep 30, so confidence is 74%.
The Scenario builder builds options; it never chooses one and never contacts a lessor.
- 08Side by side
Wet lease versus lease extension, on total effect
Dana Whitfield · Director of Fleet PlanningSame assumptions, same sources. S-14: $47.0M fleet cost, $9.4M at risk, total effect $56.4M, 1 quarter short. S-15: $42.6M, $16.2M at risk, total effect $58.8M, 4 quarters short. S-14 commits 55 aircraft-months and $18.8M of heavy maintenance; S-15 commits 26 plus 8 wet-lease months and none. The lowest total effect is marked; the choice is hers.
- 09Her decision
Chosen with a reason code, and signed
Dana Whitfield · Director of Fleet PlanningDana chooses S-14 for the fleet committee with reason FC-COST — lowest total effect: fleet cost plus revenue at risk. She ticks that she has read the evidence and signs. The Committee pack writer drafts paper FC-26-19 for Oct 28 with S-14 recommended and the others as alternatives.
“I have read the evidence. Sign as Dana Whitfield, Director of Fleet Planning.”
- 10Before Oct 28
Finance checks, the VP signs, the committee decides
Tom Okafor · Ruth HalvorsenThe paper sets out the decision asked, what changed, the three options, the recommendation, the risks, what is not counted and the assumptions — every number cited. Tom Okafor signs the finance check, Ruth Halvorsen signs for Fleet, and FC-26-19 goes on the agenda for Oct 28, chaired by Gregory Ames, with its 11 sources.
The Committee pack writer never signs or sends.