Adjustments
It looks like you are using a 10.0 pilot ratio in the model. I would say at least 11.0, probably 12.5 would be required to account for 117, SAP, and training dept staffing.
Apparently most round 1 bidders are trading down to 65hrs, but are not picking up flying after the final award at the current SDO rate of 150%. Hence the company now offering 175%. Due to the company's inability to be proactive and plan accordingly, I will credit 168hrs for March. Lots of opportunity to prosper off their **** poor planning. LOL