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IC Occupancy Rate  and Revenue Report

This report allows a thorough analysis of the flight revenue. It shows a certain information according to the status of the flight at the time of the inquiry.

The information displayed varies depending on whether it is requested:

1. Prior to the departure of a flight or,

2. After the flight closed at check-in.

Pre-Check-In Information

The command for getting this report is the following:

VICFLIGHT/DATE

Example:

VIC4420/22JUN

LEG INFORMATION

REVENUE

When  dealing with flights with intermediate stops in order to obtain the flight  balance ,the cost values must be charged for each of the legs, otherwise the total balance thereof can not be calculated.

Post Check-In Information

Example: VIC5200/13JUN

The command that must be entered to check this report is the following:

VICFLIGHT/DATE

General flight information

Information by marketing segments

Booking Details

Flight Post Check-in information with Upgrades / Downgrades

In case the flight checked contains upgrade and /or  downgrades, the VIC report will contain other columns that will optimize the analysis. The columns are:

BOOK Number of reservations in each class

UPG / DWG: Number  upgraded or downgraded passengers in each class:

FROM: Number of passengers with reservations in another class, and due to an upgrade or downgrade are  checked in that class.

TO: Number of passengers with reservations in that class, and due to an upgrade or downgrade are checked in another class.

Example:

Description:

Class C: I had 2 reservations (BOOK). 8 passengers flew in this class (PAX). 7 passengers had upgrade. 1 passenger had a downgrade.
Class J: I had 2 reservations (BOOK). 1 passenger flew in this class (PAX).
Class Y: I had 5 reservations (BOOK). 1 passenger flew in this class (PAX). 1 passenger had upgrade. 5 passengers had downgrade.
Class H: I had 4 reservations (BOOK). 2 passengers flew in this class (PAX). 2 passengers had downgrade

Cost table

This functionality allows the administration of the "Cost Table " referential of in reference to the different sections of the airline.
Values assigned to the  Cost Table  will be reflected, in the VIC statistical report, in a comparative way with the collection of the flight.

Note:
The user must have duty code  6 or 8 in order to perform  this command

Add items

To enter the costs for each leg and period, the following command should be entered:

TFC / A- {Origin} {Destination} {-} / {date from} - {date to} / {currency} {amount}

Description:

TFC / A- Fixed command to add a new item.
Origin Code of the airport of origin of the section.
Destination Code of the destination airport of the section.
 The middle dash in this position indicates that the value will not be loaded in the reverse direction. By default it charges the amount in both directions.
/ Separator.
Date from Date From which the amount is valid.
- Date range separator.
Date until Date Until the amount is valid.
/ Separator
Currency Currency Code of the amount.
Amount Amount corresponding.