Airline Revenue Planning

AnaplanAppHub
Not applicable
Most airline companies struggle to model and forecast their revenue in Excel. Revenue modeling for airlines requires a level of granularity (aircraft type, country, channel, route) that is painful for Finance teams to forecast accurately when leveraging spreadsheets. With Anaplan, airline revenue can be forecasted quickly and precisely at the relevant level of detail (routes, flight types) and based on industry specific KPI’s and drivers as available seat miles (“ASM”) and revenue available seat miles (“RASM”) to make more informed decisions. What if scenarios and frequent adjustment to key assumptions allow airline companies to restate their strategic vision and operations to achieve revenue goals across countries, channels, and routes in an uncertain competitive landscape.

Information

Business Function
Finance
App Last Updated
May 30th, 2016
Size
1.12 GB
Language
English
Terms & Conditions

App stats

Modules
38
Roles
3
Formulas
158
Reports
19
Complexity
Intermediate

Why Anaplan for Airline Revenue Planning?

Get your airline revenue planning done quicker, more accurately, and with less effort in one connected, in-memory multi-dimensional modeling platform. Anaplan links airline financial and operational plans together for robust revenue planning across route levels with fully configurable flight types.
Available seat miles (”ASM”), revenue available seat miles (“RASM”), and occupancy rates are critical airline revenue planning drivers. Embed this industry specific intelligence within your Anaplan models to plan and monitor your airline revenue across these KPI's for better company performance.
Built-in Anaplan reports allow easy drill-down and drop and drag to analyze revenue performance across route, cluster, channel, travel class, and country.

 

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Get your airline revenue planning done quicker, more accurately, and with less effort in one connected, in-memory multi-dimensional modeling platform. Anaplan links airline financial and operational plans together for robust revenue planning across route levels with fully configurable flight types.Available seat miles (”ASM”), revenue available seat miles (“RASM”), and occupancy rates are critical airline revenue planning drivers. Embed this industry specific intelligence within your Anaplan models to plan and monitor your airline revenue across these KPI's for better company performance.