SKY Airline
fliteGAINS Demo Setup · ICAO: SKU
DEMO ENVIRONMENT · RESTRICTED ACCESS
fliteGAINS
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Login
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Upload Excel
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Preview
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Invoice OCR
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Confirm
Demo Access
Sign in to configure the fliteGAINS 1-month data sample demo for SKY Airline. This session will import VUELOS JUNIO 2025 and set up the route cost audit environment.

★ Commercial Model

Each airline accesses their own isolated tenant via this same interface. Excel imports are CRUD operations into a partitioned PostgreSQL schema. An AI health-check agent monitors data quality and prompts operators when anomalies are detected. No data is shared between tenants. Pricing: per-flight processed or monthly flat rate.

Upload Operations Data
Upload your VUELOS SKY AIRLINE JUNIO 2025.xlsx file. fliteGAINS will parse the contour-export tab, validate all 26 columns, convert times to GMT/H24, and preview the data before import.
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Drop Excel file here
or click to browse · XLSX · XLS · CSV accepted
Expected: VUELOS SKY AIRLINE JUNIO 2025.xlsx · Tab: contour-export
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Parsing… 0%
Data Preview
Showing first 5 rows from contour-export tab. Verify column mapping and GMT time conversion before confirming import.
26 columns detected · Times converted to GMT · -04:00 offset applied
flight_number status dep arr STD (local) STD (GMT) flight_min ICAO Route (Item 15)
H2 0102ATASCLARI07:00 -04:0011:00 UTC112N0450 F380 DONTI1J DONTI UQ802…
H2 0176ATACCPSCL12:10 -04:0016:10 UTC63N0454 F380 LODOS4M LODOS UQ808…
H2 0192ATAMHCSCL14:50 -04:0018:50 UTC80N0444 F380 KEVET2L KEVET UQ809…
H2 0242ATASCLCJC08:30 -04:0012:30 UTC86N0447 F360 DILOK1J DILOK UQ814…
H2 0288ATASCLANF09:45 -04:0013:45 UTC63N0445 F340 DONTI1J DONTI UQ802…
Total rows: loading… · Non-CNL: loading… · With route: loading… · Date range: Jun 2025
Invoice Audit Setup
Upload ANSP or Airport invoices (PDF or Excel) to enable the Expected vs Actual charge audit. fliteGAINS will OCR-parse invoices and match them line-by-line against PostGIS route calculations.
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ANSP Invoice
En-route navigation charges from DGAC Chile, COCESNA, EANA or other ANSPs along the route FIRs.
Airport Invoice
Landing fees, parking, passenger charges, ground handling from departure or arrival airport authorities.

Audit Logic · How it works

EXPECTED PostGIS parses ICAO Item 15 route → calculates charge per FIR / per airport using tariff tables
ACTUAL OCR reads uploaded invoice → extracts flight number, date, charge amount per line item
VARIANCE Expected − Actual per flight per FIR = audit finding · surfaced in Cesium FIR drill-down modal
Confirm Import
Review the import summary below. This will write to the PostgreSQL database on your Digital Ocean managed cluster. This action cannot be undone without a restore.

Flight Data

FileVUELOS JUNIO 2025.xlsx
Tabcontour-export
AirlineSKY · H2 · SKU
PeriodJune 2025
Columns26 mapped
Rows~300+ flights

Database Target

Hostflite4d-db-do-…
Port25060
Schemasky_airline
Tableflights_jun2025
ModeINSERT (UPSERT on flight_number+date)
PostGISRoute parse on import
Demo mode: data is scoped to tenant sky_demo and will not affect production tables. The PostGIS route parsing script in /root/ICAO-CANSO/ will be triggered automatically after insert.
Importing… 0%