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
| 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:
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. |
Booking Details
| BOAD/OFF | BRD:Origin OFF: Destination| |
| CB | Cabin |
| CL | Class |
| PAX | Passenger |
| E-TKT | E-ticket |
| NO-SHOW | No-show passengers |
| CUR | Currency |
| AMOUNT | Total ticked amount by segment |
| GO-SHOW | Go-Show passengers |
| HOST | Tickets issued in the host |
| AGENCY | Tickets issued by travel agents |
| WEB | Tickets issued from the web page |
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 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