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:
| Code Block | ||||
|---|---|---|---|---|
| ||||
VICFLIGHT/DATE |
Example:
VIC4420/22JUN
| FLT | Flight number |
| DATE | Departure date |
| ROUTING | flight routing |
| TOTAL COLLECT | Ticket total amount collected |
| FLT COST | Total cost of the flight loaded in the table |
| FLT BALANCE | Flight balance, obtained from the difference between "Total Collect" and "Flt Cost" |
LEG INFORMATION
| LEG | Leg order number |
| BRD/OFF | BRD Origin OFF Destination |
| EQP | Equipment |
| AC | Actual equipment capacity |
| KM | Distance between origin/destination (in km) |
| A.K.O | Seats per kilometer offered |
| BOOK | Number of passengers per leg |
| P.K.T. | Passenger Kilometer Traveled |
| L.F | Load factor |
| COST | Prorated cost by leg |
REVENUE
| BRD /OFF | BRD Origin /OFF Destination |
| KM | Distance between origin and destination |
| BOOK | Number of passengers |
| EFFEC | Effective Passengers Booked/Ticketed |
| E-TK | Number of etickets issued |
| CUR. | Currency |
| AMOUNT | Ticketed total amount |
| FARE AV | Average fare |
| YIELD | YIELD . This value is obtained by dividing the value of the Total Collect by the P.K.T (Passenger per Km Traveled) |
| «TICKETING ISSUE» | Tickets issued |
| HOST | Tickets issued in the host |
| AGENCY | Tickets issued by travel agents |
| WEB | Tickets issued from the web page |
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:
| Code Block | ||||
|---|---|---|---|---|
| ||||
VICFLIGHT/DATE |
General flight information
| FLT | Flight number |
| ROUTE | Complete routing |
| DATE | Flight date |
| TOTAL COLLECT | Total amount collected |
| COEF | Load Factor |
| LEG | Order number of each section |
| BRD OFF | BRD:Origin OFF: Destination| |
| EQP | Equipment |
| REG | Registration |
| SCHD | Scheduled departure time |
| DEP | Actual departure time |
| DLY | Delay |
| AC | Aircraft capacity |
| BS | Space Block |
| PAX | Booked passengers by Leg |
| COEF | Load factor(percentage) |
| LOAD | Load |
Information by marketing segments
| BOAD/OFF | BRD:Origin OFF: Destination| |
| PAX | Passenger |
| E-TKT | E-ticket |
| CUR | Currency |
| AMOUNT | Total ticked amount by segment |
| FARE AV | Average fare |
| NO-SHOW | No-show passengers |
| GO-SHOW | Go-Show passengers |
| INFOAS | Infant passengers |
| LOAD | Cargo |
| Mail. |