This tool is linked to OLAP data cubes which draws information from a data warehouse storing data gathered from multiple legacy systems in the airline. It is for the use of the in-house analyst working on the true variable cost of crewing and operating any given schedule in real-time with an effective way to measure 'Budget' versus 'Planned' versus 'Operated' schedule and identify where waste is occurring.
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Crew Variable Cost Analyser

The 'Pain Points' in any crew solution are generally not knowing the true variable cost of crewing and operating any given schedule until it's too late. Often there is no effective way to measure 'Budget' versus 'Planned' versus 'Operated' schedule and as a result not being able to readily identify where waste is occurring due to:
- over-optimised roster planning
- inappropriate establishment planning
- operations reactionary management

The information you need to be effective is:

  • Exactly what it costs to fly each and every flight
  • How productive your crewing resources really are
  • Where costs and productivity needs to be
  • How fresh your view is of 'what good looks like'
  • You can improve by applying the lessons learned
  • from what you can see now and not next season