Discover our detailed profitability calculation. From budgeting to cost control.
Gain total control of your resources and products
Near real-time route profitability calculation is a complex discipline that is hardly managable with off-the-shelf financial software solutions. The accurate calculation of your product costs per flight is substantial to keeping your operations profitable.
Our consulting approach for an integrated route profitability calculation offers full support for your airline's cost accounting, management accounting, forecasting and budgeting processes - from the airline's whole network down to single routes. This approach gives you detailed reports with crucial KPIs (e.g., profitability by class). It enables you to analyze your data on multiple levels in real time, giving you valuable input for your Big Data analysis.
Make rapid, informed decisions on changes by taking advantage of our concept. It integrates tightly with your ERP landscape and provides total resource control and transparency as well as data for predictive analysis. Automated invoice verification can also be integrated.
From fuel uplift to distribution, station and administration costs, the concept offers full coverage of your airline process.
- Establishment of a full cost and real-time Route Profitability calculation
- Integrating enterprise planning with forecasts, budgets and scenario planning
- Automating the collection of operational cost
- Providing automated invoice reconciliaton
- Detailed analysis from high level (network) to single flights
- Full transparency for all processes plus automated invoice reconciliation
- One truth by storing/retrieving the data in/from one single database
- Consulting & implementation by IT experts who know airline processes by heart