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A&D Profiles

A&D Profiles. 29 Feb 2012. The ADS will gradually replace the forecasting model, as clients submit actual travel data to LOCOG using the A&D System (ADS) from Feb 2012 As at 28 Feb, only 2 records exist in the ADS. Source of Arrival & Departure information over time:

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A&D Profiles

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  1. A&D Profiles 29 Feb 2012

  2. The ADS will gradually replace the forecasting model, as clients submit actual travel data to LOCOG using the A&D System (ADS) from Feb 2012 • As at 28 Feb, only 2 records exist in the ADS. • Source of Arrival & Departure information over time: • Previous Games achieved approximately 60% accurate data • Importance of “Ready to Receive” approach Relationship Between Forecast Model and A&D System Phase 3 – 2012 / Games Time Phase 1 – 2010/11 Phase 2 – 2011/12 Initial Forecast Model • New Forecast Model • A&D System • Web based • Reporting capability • Clients submit actual travel data from Feb 2012 onwards • Intelligence driven: • e.g. NOC/NPC surveys • Refined assumptions where gaps remain • e.g. National Carrier • Assumption driven • Based on Athens profile • London adjustments

  3. Old NOC Forecast – pre latest survey

  4. (arrivals peaks are reducing but there is a risk associated with the way range data has been spread) Latest NOC Forecast

  5. Top Teams Arrivals Responses – is challenging Athens profile?

  6. All Games Family (excl. MktgPtnrs)

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