Airline Flight Route Profitability (FRP)

mark_godfrey
Super Contributor
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.

 

Features

Metadata management
  • Connect all data sources needed for P&L into a single model Check data integrity and receive notifications on data quality
Transparency
  • Drill to transaction to check actual cost contributions Track back changes and roll back if necessary
Agility
  • Use assumptions to fill in temporary gaps in data so you get faster results
Planning & Target setting
  • Bring together Actuals vrs Forecast to access performance against targets Run What-if scenarios on current routes and plan new routes
Network contribution
  • Check which flight legs are more profitable in a passenger journey
Aircraft Round Trip
  • Understand which flight legs are more profitable in an Aircraft Journey

Information

Size
1 GB
Language
English
Terms & Conditions

App stats

Modules
35
Roles
1
Formulas
113
Reports
13
Complexity
Advanced

Profit&

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.

Website
http://www.profitand.com
Address

Profit&

68 King William St

London, EC4N 7DZ

United Kingdom

+44 1158 943 983

Email
info@profitand.com