The Flight Route Profitability App demonstrates how Anaplan can allow an airline to be on top of Flight profitability. The key premise is that flight level profitability analysis is a fundamental foundation stone for an airline because it enables: Leg level profitability analysis by cabin class, aircraft type, point of sale, date of operation and route; Passenger journey profitability (also known as “Beyond” or Network Contribution analysis); Aircraft Round Trip profitability analysis; What-if/scenario decision support analysis; and Collaborative Planning between say Finance, Revenue Management, Fleet Operations, and Network Planning departments.
Bring all your flight leg data together in one single platform.
Compare Actuals & Forecast to check if you heading towards your annual profit targets.
Understand Network Contribution of a target flight by analysing either upstream or downstream feeder flights. Evaluate the impact of an aircraft type or schedule change on Network Contribution.
Analyse flight leg P&L making up an Aircraft Round Trip (ART) to focus on improving the utilisation of the aircraft fleet. Run scenario analysis on different aircraft cabin configurations.
Run scenarios against your P&L live without interfering with your day to day reporting or manipulating data outside the same platform. Near real-time results on and compare multiple scenarios.
Analyse profitability by point of sale, departure and/or destination at multiple levels of Route Hierarchy. Support local fiscal reporting
Profit& is a consultancy that implements technology to create innovative models and processes that transform business decision making. Founded in 2015 by qualified accountants, finance professionals and consultants. Our team have deep knowledge and experience that spans several decades delivering performance management solutions, in a variety of industry sectors.