Route Profitability Analysis Business Context Challenges Best Practice Process Contribution of In-Memory Technology The Goal is having information that allows you to utilize your capacity in the best way and to provide important input for Network decisions, Pricing, Marketing, etc.. Complexity of data flows, calculations and allocations of costs and revenues Accuracy of data
Value Driver Increase utilization Increase FTE efficiency in finance and IT Process Value Potential Feasibility Process Designation Structured and automated process that covers the complexity and reduced errors to a minimum Flexible model that can be adjusted easily Reliable and timely information that will help make the right decisions to increase the profitability of the network Fast report generation and navigation Reduced administration effort New possibilities of analyzing big data Data low Actuality Complexity Resp. Time high Industry Volume Revenue Passenger Revenue Excess Luggage Block Seats Sales on Board Variable Operating Cost Fuel Catering Landing Fees Reservation Costs Ground Handling Fixed Operating Costs General Overhead Insurance Depreciation Personnel Costs Sales & Marketing
The MSP’s Guide to the Ultimate Client Experience: Optimizing service efficiency, account management productivity, and client engagement with a modern digital-first approach.