Department of transportation washington, D. C

Operational Plan - Virgin Nigeria

Download 1.65 Mb.

Page	8/9
Date	26.11.2017
Size	1.65 Mb.
	#35539

1 2 3 4 5 6 7 8 9

Operational Plan - Virgin Nigeria

	Financial Plan - Virgin Nigeria
Route:					LOS-NYC
Segment:					Long-haul		Year 1	Year 1	Year 2	Year 1	Year 2	Year 3	Year 4

	Opstats:					Unit

		Sector length				km	-	8,444	8,444	-	8,444	8,444	8,444

		Aircraft km				km (000)	0	5,725	6,181	0	1,081	6,181	6,181

		# rotations				#	0	339	366	0	64	366	366

		Operated by				-	0	0	0

		Flight hours				Fhr	0	7,196	7,769	0	1,359	7,769	7,769
			Domestic & Short-haul int'l			Fhr	0	0	0	0	0	0	0
			Long-haul			Fhr	0	7,196	7,769	0	1,359	7,769	7,769



		Block hours				Bhr	0	7,366	7,952	0	1,391	7,952	7,952
			Domestic & Short-haul int'l			Bhr	0	0	0	0	0	0	0
			Long-haul			Bhr	0	7,366	7,952	0	1,391	7,952	7,952



		Available seats				#	0	172,890	186,660	0	32,640	186,660	186,660
			Domestic & Short-haul int'l			#	0	0	0	0	0	0	0
			Long-haul			#	0	172,890	186,660	0	32,640	186,660	186,660

		ASK				# ('000)	0	1,459,883	1,576,157	0	275,612	1,576,157	1,576,157
			Domestic & Short-haul int'l			# ('000)	0	0	0	0	0	0	0
			Long-haul			# ('000)	0	1,459,883	1,576,157	0	275,612	1,576,157	1,576,157

		Revenue passengers				#	0	124,527	141,724	0	22,134	135,670	144,646
		Pax per segment

		RPK				# ('000)	0	1,051,503	1,196,717	0	186,899	1,145,599	1,221,393

		pax load factor				%	-	72%	76%	-	68%	73%	77%

		Cargo uplifted				kg (000)	0	1,408	1,830	0	110	1,753	1,830



	Route P&L:

			Passenger fare revenue			$k	0	98,330	111,759	0	16,279	107,602	113,974

			Other passenger revenue			$k	0	3,736	4,252	0	664	4,070	4,339

			Cargo revenue			$k	0	2,534	3,294	0	198	3,155	3,294

		Total revenue				$k	0	104,599	119,305	0	17,141	114,826	121,608


			Cargo CoS			$k	0	(507)	(659)	0	(40)	(631)	(659)

			Per pax costs			$k	0	(10,327)	(11,748)	0	(1,789)	(11,269)	(11,986)
				Distribution		$k	0	(4,121)	(4,684)	0	(686)	(4,508)	(4,777)
				Catering		$k	0	(3,321)	(3,779)	0	(590)	(3,618)	(3,857)
				On-board product		$k	0	(674)	(767)	0	(120)	(734)	(783)
				Passenger handling		$k	0	(1,813)	(2,064)	0	(322)	(1,976)	(2,106)
				Passenger fees and Insurance		$k	0	(398)	(454)	0	(71)	(434)	(463)

			Per flight hr costs			$k	0	(60,042)	(64,954)	0	(11,398)	(64,797)	(64,968)
				Fuel		$k	0	(36,749)	(39,676)	0	(6,938)	(39,676)	(39,676)
				Maintenance costs		$k	0	(9,507)	(10,388)	0	(1,701)	(10,388)	(10,388)
				Crew costs		$k	0	(3,942)	(4,091)	0	(875)	(4,091)	(4,094)
					FD	$k	0	0	0	0	0	0	0
					CC	$k	0	0	0	0	0	0	0
				ACMI		$k	0	(9,843)	(10,798)	0	(1,884)	(10,641)	(10,810)

			Per sector / rotation costs:			$k	0	(11,149)	(12,037)	0	(2,105)	(12,037)	(12,037)
				Landing charges		$k	0	(2,275)	(2,456)	0	(429)	(2,456)	(2,456)
				Navigation charges		$k	0	(3,690)	(3,983)	0	(697)	(3,983)	(3,983)
				Aircraft handling charges		$k	0	(2,927)	(3,160)	0	(553)	(3,160)	(3,160)
				Crew HOTAC & Allowances		$k	0	(902)	(974)	0	(170)	(974)	(974)
				Other rotation costs		$k	0	(1,356)	(1,464)	0	(256)	(1,464)	(1,464)

			Aircraft costs			$k	0	(7,339)	(8,392)	0	(1,335)	(8,007)	(8,543)
				AOC sm		$k	0	0	0	0	0	0	0
				AOC lg		$k	0	(7,339)	(8,392)	0	(1,335)	(8,007)	(8,543)


		Total Route costs				$k	0	(89,364)	(97,789)	0	(16,666)	(96,741)	(98,193)



		Route operating profit				$k	0	15,235	21,516	0	475	18,085	23,415
		Route operating Margin					-	15%	18%	-	3%	16%	19%



	Metrics:

		Average fare				$/pax	-	790	789	-	735	793	788

		Load factor				%	-	72%	76%	-	68%	73%	77%

		Pax R/ASK				$c	-	7.0	7.4	-	6.1	7.1	7.5

		Pax R/RPK				$c	-	9.7	9.7	-	9.1	9.7	9.7

		Pax C/ASK				$c	-	5.9	6.0	-	6.0	5.9	6.0

		ROP b/e load factor				%	-	61%	61%	-	66%	61%	62%

Directory: word3
word3 -> Department of transportation

Download 1.65 Mb.

Share with your friends: