Bidding Assignment

H |earn-us-east-'I-prod-f|eet02-xythos.content.blackboardcdn.com Seneca College of Applied Arts & Technology School of Hospitality and Tourism Faculty of Business F801 10 Bidding Assignment NAME: 1 5 % Student Number: The attached assignment requires you to construct a monthly schedule which meets the Canadian Aviation Regulations and all airline requirements for proper crew rest. Please use the Pairings handout or electronic package to review all available pairings and build a bid sheet for one month's worth of ying. Please be sure to include 10 days off and note them on your bid sheet as X or GDO' when selecting pairings, please allow for a minimum of 12 hours rest between to ensure compliance too CARs. You may select any combination of pairings that you wish (ie turnarounds, long haul, and/ or milk runs) but be sure that your hours add up to a bid window of 75-85 hours. Once complete, tally your hours and multiply them by your hourly wage of $28.21 to determine your GROSS PAY (before taxes). Then determine your total payable tax (at a rate of 18%| and use this to determine your NET pay (after taxi. Use the Time Away from Base (11A.F.B.) number to determine your total hours away from base that month. Use this number to determine your per diem which is a rate of 53.75 per hour. Combine the two amounts to have a clear idea of what you will earn for the month of ying that you have proposed. A generic calendar has been included with this assignment for you to use as a worksheet. Please include it with your final bid sheet. TOTAL MARKS Number of instruction pages attached to this cover page: 5 learn-us-east-1-prod-fleet02-xythos.content.blackboardcdn.com Bb https://learn-us-ea... C Canva | Poster Mak... Bb https://learn-us-ea... Content Content Homework Help -.. Course Hero ME MISC : Misc - S.. THE ASSIGNMENT Your task is to build a schedule using the Preliminary Pairing Reports provided. Each student is required to build this schedule while adhering to these four rules 1. Your total monthly hours must be between 75 and 85 hours. 2. You must ensure you have 10 GDOs. . You must ensure that you have a minimum of 12 hours between pairings. (This is the time between D-END of one pairing and BSE RPT of another). 4. You must ensure you parings are placed on the correct day according to the preliminary pairing reports. It is important to remember that students must take in account all these factors when building their schedule. Please refer to the 'reading a pairing' section below for important pointers on where to find information. READING A PAIRING The exact time you The specific are expected to be days(s) of the at the airport month in which the reporting for duty The pairing pairing begins. or the pairing. number. ON SAT E, REPT: 070OL OPERATES- NOV. 01 ONLY Base/Equip at: YTZ/DH4 Mo Tu We Th Fr Sa Su 250 YTZ-YOW 0800 0856 0930 1030 100 3's 1235 1330 100 30 1500 1610 110 501 0 501 0 925 YUL 2335 D-END: 1 REPT: Sheraton Montreal Airpor (514) 631-2411 Shuttle 020 1700 1810 110 135 -YOW 1945 2041 2110 2210 106 CREDIT 90 T.A.F.B. The time you are released from duty on the last day of CREDIT: The total T.A.F.B.: The total the pairing. number of hours number of hours you are paid for you are away from on the pairing base (home) on the pairing. learn-us-east-1-prod-fleet02-xythos.content.blackboardcdn.com Bb https://learn-us-ea... C Canva | Poster Mak... Bb https://learn-us-ea... Content Content *Homework Help -... Course Hero ME MISC : Misc - S.. SUNDAY MONDAY TUESDAY Use this calendar to plot your schedule before writing each pairing and GDO on the BID SHEET provided. WEDNESDAY THURSDAY FRIDAY SATURDAY C[,7 H |earn-us-east-'I-prod-f|eet02-xythos.content.blackboardcdn.com Bl) https 'llearan _ In order to determine the compensation you will receive lor the schedule you have created this exercise will help you put a dollar Value on your work. DETERMINING YOUR MONTHLY SALARY . Going through the schedule you have created. determine the total CREDIT (CR) hour: you have by looking at each pairing you have selected and nding the CREDIT or- CH total. Add these totals together to get your complete credit tor the month and write it in this box: . Using the total credit hours lrom BOX A. multiply this number bythe hourly wage here: r Record the dollar amount In the box to the right. This total respects your monthly GROSS income before tax deductions, . Assuming you are taxed at a rate or 15%, multiply the total in BOX 0 by 0.18 and record the answer in the box to the right . Finally. minus the total payable taxes in BOX D from your total GROSS income in BOX C to determine your NEI' income, (take home pay), Record that answer in the box to the right, [,7 H |earn-us-east-'I-prod-f|eet02-xythos.content.blackboardcdn.com Bl) Imps \"'Ieami _ Another important part ol your total compensation as a Flight Attendant Is your per dlem or meal oust reimbursement. Airlines recognize that being on the road incurs a great deal at food related expenses. TO cltset the cost of purchasing food while on he road an airline will give Flight Attendants a per diem, For every hour you are away lrom your home base you are compensated $315. This Is above and beyond your normal hourly wage. In this exercise you will determine your per diem rate based on the schedule you have created. DETERMINING YOUR PER DIEM ALLOWANCE 1' Going through the schedule you have created, determine the total time away from base (TAFB) by looking at each pairing you have selected and timing the TAFB total. Add these totals together to get your complete TAFB for the month and write it in this box: X . Multiply yourtotal TAFE(es recorded in the box above) by the hourly per diem rate here: $3 75 . BOX G . Record the total dollar amount in me box to the right. This total represents the monthly per diem allowance you will be given. This is a tax tree amountt BOXH III... III... III... III... Putting it all together. add your totals from BOX E and BOX H to detennlne your total monthly compensation