Measure and analyze costs for planned / budgeted, published and performed schedules.
The Challenge:
Measuring scheduling costs accurately and in a timely fashion.
The Value:
Identification of cost over-runs, improved control of variables, re-validation of crewing levels and enhanced schedule planning.
Actively monitor your cost per block
as the bid period unfolds, perform a post bid period comparison of planned versus performed.
Monitor and manage crew related variable costs:
Crew Pay, Hotel and transport costs.
Compare and contrast costs
Cat the critical phases of the crewing process: Planned, Published, Post Bidding and Performed.
Identify pairing routings
that consistently have cost overruns and poor crew productivity.
Get a detailed breakdown of costs
by pay categories and the components of these costs.
Get visibility of scenarios
driving pay protection, premium pay and deadheading.
Perform 'what-if' analysis
by analyzing multiple versions of the plan before publishing it to crew.