Controlling
- Shareholder Value
Just imagine being able to have almost instant visibility of how the purchasing function has performed during negotiations compared to the long range price inflation assumptions, and then to see how external factors such as government taxes have impacted or will influence profit targets, all available via the integrated reporting at the push of a button!
airpas - a system that encourages streamlined processes and supports constant cost control for the following areas:
- Budgets
- Forecasts
- Business and flight schedule scenarios
- Actual results
- Management accounts
- Financial accounts
airpas offers the functionality to calculate, evaluate and simulate the total flight profitability and performance within a single software solution.
The controlling functionality in airpas supports the proactive management of costs from the long range plans to post flight costs, and comparisons are easy to obtain.
Calculation methods and cost structures can be individually configured by the client. The calculation of costs and turnover is based on the integrated data from the front-end systems and the data which is maintained in the contract management database.
airpas is generating service and cost assumptions
- per sector,
- per flight number and
- per service provider.
Cost assumptions are based on the actual flight schedule and flight logs or by using flight program scenarios and statistic information (e.g. loaded via Excel).