airline operational cost task force (aoctf) airline cost management … · 2018-06-12 · 30 a word...
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Montreal - March 6, 2013 Maintenance Cost Task Force (MCTF) 1
Airline Operational Cost Task Force (AOCTF)
Airline Cost Management Group (ACMG)
Feb 2015
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Airline Cost Management Group (ACMG) Mission
The AOCTF strives to share cost management best practices while
providing airline industry platform for effective cost benchmarking
Objectives
Share best practices for effective cost management to achieve
profitability and foster sustainable airlines
Support the industry efforts to better understand cost drivers &
trends, manage operational costs
Refine and standardize definitions and methods from a
management accounting perspective
Provide AOCTF members with an annual report, analyzing
major cost drivers, identifying industry trends
Airline Cost Management Group (ACMG)
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Recent Developments & Way Forward
2012 2013 2014
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Steering Committee
Formed in 2013, consists of 10 airline members:
Chairman, Josua du Plessis, SAA
Vice-Chairman, Dimitrios Tziortzis/Ramanpreet Boparai, Air Canada
Larry Gibbons, Atlas Air
Hassan Mohamed Hassan, Egyptair
Valdimar Bjornsson, Primera Air
Suha Alarda, Royal Jordanian Airlines
Ashraf Suleman, Saudi Airlines
Luis Miguel Pestana Rosa, TAP Portugal
Faik Ozan Dulger, Turkish Airlines
Yuliya Gerasymchuk, Ukraine International Airlines
4 Airline Cost Management Group (ACMG)
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ACMG brings real value to airlines
Airline Cost Management Group (ACMG)
Throughout the past 2 years 15 recurrent airlines saved close to 1 billion dollars
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ACMG Report Structure
6
Introduction
Overview of the AOCTF Airlines
Airline Cost Structure
Strategic KPIs
Operational KPIs
Aircraft Type Analysis
Detailed Analysis of B737NG and A320 family
Towards the Enhanced ACMG Report
Airline Cost Management Group (ACMG)
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Key Highlights
Airline Cost Management Group (ACMG)
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Global Representation
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Aircraft Mix
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Average Stage Length
10 Airline Cost Management Group (ACMG)
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Airline Cost Structure
11 Airline Cost Management Group (ACMG)
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Strategic KPIs
12 Airline Cost Management Group (ACMG)
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Financial Performance
13
Airline Cost Management Group (ACMG)
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Operational KPIs
14 Airline Cost Management Group (ACMG)
Fuel Cost and Efficiency
Staff Productivity
Employments Costs
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Fuel Cost and Efficiency
15 Airline Cost Management Group (ACMG)
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Fuel Cost and Efficiency - continued
16 Airline Cost Management Group (ACMG)
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Staff Productivity
17 Airline Cost Management Group (ACMG)
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Staff Productivity - continued
18 Airline Cost Management Group (ACMG)
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Aircraft Type
Analysis
19 Airline Cost Management Group (ACMG)
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20 Airline Cost Management Group (ACMG)
* Please note that this diagram is based on raw data provided by ACMG airlines. As every airline operates in a unique environment, this analysis might deviate from the one provided by OEMs.
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21 Airline Cost Management Group (ACMG)
* Please note that this diagram is based on raw data provided by ACMG airlines. As every airline operates in a unique environment, this analysis might deviate from the one provided by OEMs.
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22 Airline Cost Management Group (ACMG)
B737NG
Detailed Analysis
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23 Airline Cost Management Group (ACMG)
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24 Airline Cost Management Group (ACMG)
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25 Airline Cost Management Group (ACMG)
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26 Airline Cost Management Group (ACMG)
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Enhanced ACMG Report
27 Airline Cost Management Group (ACMG)
Incorporate feedback from the Conference
Include additional ACMG members
Some other features of the Enhanced ACMG Report:
Special focus on impact of Fuel Hedging
Special focus on impact of Exchange rates fluctuations
We’re not done yet!
We went even a step further this year…
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All-New Specialized ACMG Report
28 Airline Cost Management Group (ACMG)
The standard ACMG Report offers great value at a global level
Direct comparison very challenging due to many factors
For the first time we offer a customized solution
Unique to every airline
Even more insight into industry best practices and cost efficiencies
through improved benchmarking precision
Contact us on [email protected] for pricing and more info
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Way Forward
29
Participation: ACMG evolution indicates between 60 and 70
airlines will provide data FY2014, will you be among them?
Support: Promote the value of ACMG, send us testimonials,
consider ordering Specialized ACMG Report
Involvement: ACMG Steering Committee will increase after the
Airline Cost Conference, will YOU be our new SC member?
Input: We need your comments and suggestions to improve
ACMG has a proven track record
but we want to fly even higher
Airline Cost Management Group (ACMG)
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30
A word from our Chairman
Airline Cost Management Group (ACMG)
“The ACMG is the most comprehensive, high level
benchmarking study available that encompass
different size airlines from 5 continents, operating
different models that is continuously updated, and
most importantly, is FREE. Because the data is
available by fleet with the cost drivers it empowers
Management to evaluate their performance.”
Josua du Plessis, SAA Strategic Projects Manager
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Thank you!
Q/A
Klemen FERJAN, MBA
Consultant, IATA Operations
More info on
www.iata.org/acmg,
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ACMG Team IATA Operations, Montreal
Chris Markou, Assistant Director
Klemen Ferjan, Cost Management Consultant
Geraldine Cros, Operational Cost Manager
32 Airline Cost Management Group (ACMG)