fleet planning
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Presentation Transcript
definition
Definition
  • Fleet planning is the process by which an airline acquires and manages appropriate aircraft capacity in ordered to serve anticipated markets over a variety of defined periods of time with a view to maximise corporate wealth.

Source: Buying the Big Jets

aircraft selection process
Aircraft Selection Process
  • Current resources
  • Corporate objectives
  • Projected industry environments
  • Marketing Strategy
aircraft selection process4
Aircraft Selection Process
  • Current Resources
    • Present fleet and their usage
    • Financial data (acquisition cost, unit cost, start-up costs)
    • Technical data (Payload-range, performance, noise-levels, maintenance)
    • Human resource
aircraft selection process5
Aircraft Selection Process
  • Corporate Objectives
    • Forecasted profitability
    • Operating income
    • Net earnings
    • Market share
    • Cost saving goals
aircraft selection process6
Aircraft Selection Process
  • Projected Industry Environment
    • National Economy
    • Personal income, disposable income
    • Air transport industry forecasts
aircraft selection process7
Aircraft Selection Process
  • Market Strategy
    • Level and type of service between city-pairs
    • Long-haul or short-haul
    • Fare and rate structure
fleet commonality
Fleet Commonality
  • Use of similar aircraft types
  • Economical for the airline
  • Minimises crew costs: re-training and re-certification
  • Ease of aircraft and engine maintenance
  • Greater flexibility for planning new routes
  • Ex: B757 & B767, B737 family, A320 family, A330 & A340
direct operating cost
Direct Operating cost
  • Expenses associated with the day-to-day operation of the aircraft such as,
    • Crew salaries
    • Fuel and oil costs
    • Maintenance and overhaul costs
    • Aircraft depreciation costs
    • Airport and en route charges
indirect operating costs and revenues
Indirect Operating Costs and Revenues
  • Expenses or revenues that are not directly linked with the operation of airline’s services. This can include,
    • Interest paid on loans or interest received from bank
    • Profit or loss from an airline’s affiliated company
    • Gain or loss from foreign exchange
    • Government payments
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