Forecasting Module

The Forecast module provides insight in future maintenance cost cash flows, facilitating budgeting, accounting and planning and includes graphical presentation of results.

The Forecast module included in the ALCA software allows users to forecast:
- Maintenance reserve cash flows.
- Events, claims and lessor top-ups
- Shortfall on account(s) and Lease(s) by comparing the coverage under the lease with market rates.
- End lease compensation amounts
- Exposures
- Half live values
- reserve escalations

The forecast parameters can be set amongst others on:
- Maintenance checks
- Engine models (1^st/next run, LLP)
- APU’s
- Gears
- Propellers

Typical parameters are:
- Intervals and MTBSV
- Event costs
- Downtime
- USD/…(FH/FC/MTH)
- Return conditions for the events
- Reserve/compensation rates/LC's
- inflation factors

The forecast module is a highly sophisticated application where all the aspects of aircraft details, cost, lease agreement obligations and industry practices come together in a fully integrated analysis module.