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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 " 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:

Example:

TFC/A-EZELPB/1NOV-30NOV/USD4500

Add items indicating equipment 

You can enter the cost table by type of aircraft that operates the route. To indicate the type of aircraft, the equipment indicator should be inserted between the section and the date, as shown below:

TFC / A- (Destination Distance) / E (equipment id) / (date from) - (date to) / (currency) (amount)

Example:

TFC / A-EZELPB / E737 / 1NOV-30NOV / USD4500

Notes:
Field E (equipment) is optional. If this field is not entered, the cost will apply to all equipments.
After the indicator E, the equipment indicator should be entered in the DNE field. For example: 733 for the 737-300 aircraft-

Delete Items

To delete  costs added for a section, the following command must be entered:

TFC/D-ítems

Note:

Several items can be indicated separated by comma or with hyphens (to indicate ranges).

Modify Items

TFC/M-7/30NOV15/USD4500

The cost can also be modified for a period of time, provided that this period is within the time range of the item to be modified.

Check the cost table

The following command must be performed in order to check the cost table:

TFC*

Table Display 

Image Added

Description: