XXXXX AVIATION, LLC EU ETS Data Flow Chart

1. Day-to-Day Operational Data Processing Scheduling puts trip in Flight Pak and flags EU flights . During and after flight Crew completes Log Scheduling Enters Flight Data into Flight Pak Original Log Filed XXXXX AVIATION, LLCEU ETS Data Flow Chart EuroControl Invoices from Accounting Flight Coordinator Ensures EU Annex I flag on flight data in Flight Pak Scheduling Runs Semi-Annual ETS Report Director of Ops Audits Reports Periodic Review Process ETS Coordinator Calculates Annual TK ETS Coordinator Writes Benchmarking Application Benchmarking Application Verified by 3rd Party Auditor Scheduling Complies Annual Flight Data Payload CO2 End of Year Report Authoring Process Director Approves Reports Annual Euro Control Usage Report All Records Stored for 10 years ETS Coordinator Write Annual Emissions Report ETS Coordinator calculates Annual CO2 Emissions Emissions report submitted to EU Director QC’s ETS Process for Improvement Annual Approved Fuel Estimator Report