Hospitality & travel
Route Performance Review One-Pager
Show which routes make money and which to cut. Airline planners use it after each season.
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What’s on It
- Ranked bar chartWhere the Summer Schedule Flies
- Waterfall chartHow the Network Cleared €41M
- TableThe Five Routes That Decide the Summer
- Do and don't listWhat Four Years of Cutting Routes Taught Us
Sample One-Pager. Company and figures are made up.
Route Performance Review
Northaire · summer schedule · 22 routes
Where the Summer Schedule Flies
How the Network Cleared €41M
The Five Routes That Decide the Summer
| Route | Load factor | Margin a seat | Call |
|---|---|---|---|
| Bergen – Málaga | 91% | €18.40 | Add a fourth weekly |
| Bergen – Faro | 88% | €12.10 | Hold |
| Oslo – Naples | 84% | €9.60 | Hold |
| Bergen – Antalya | 79% | €4.20 | Re-time to Saturday |
| Oslo – Tangier | 62% | −€6.80 | Drop after August |
What Four Years of Cutting Routes Taught Us
Do
Move a weak route to a Saturday before you drop it
Judge a new route on its third summer, not its first
Don't
Buy load factor with a fare below the margin a seat
Open anything the based crew cannot turn in a day
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