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Solutions
AVIATION
The Aviation sector has unique corporate performance management (CPM) needs. Isidore has a track record of designing and implementing CPM solutions to meet these specific needs and deliver a fully integrated enterprise-wide budgeting, forecasting and planning web-based solution.
Our solution has been designed to address the complexities of the aviation industry and bridge the gap between aviation technical systems data and corporate financial systems. We undertake to ensure that our systems deliver increased value without compromise in the areas of:
- Flight Operations Modeling - work from the basis of flight schedules and focus on variable operational flight costs as well as fixed costs;
- Scenario Analysis – driver based so that variable parameters such as fuel costs and exchange rate movements can be quickly entered and instantly re-calculate forecasts;
- Instant Consolidation – entire airline operations can be planned and reported instantly, from a single system in real time with no delays for cube re-builds;
- Collaboration – incorporates every aspect of an airline business model, meaning there are no silos of data stored in one off spreadsheets, planning, reporting and analysis is catered for every department, such as Maintenance, Crew Staffing, Catering, Aircraft leasing etc;
For your organization this means that you work with people who understand the complexities of the aviation industry and this guarantees Isidore’s promise to deliver a complete solution. This includes:
- Financial statements – Profit and Loss, Balance Sheet and Cash flow;
- ERP Integration – integrate seamlessly with source systems to extract, transform and load data into Isidore;
- Flight Operations Schedule – forecast the exact sector profitability for each month that adapts easily and quickly to changes to the sectors flight schedule, capacity, average seat price and operational parameters, or aircraft parameters.
- Aircraft Cost Schedule – model aircraft specific fixed costs and operational costs;
- Fuel Burn Schedule – model fuel operational costs by unit rates linked to block fuel and flight hours;
- Sector Cost Schedule – model sector operational costs such ATC Navigation Charges, and in-flight Catering Costs;
- Port Cost Schedule Schedule – model port related costs such Landing and Ground Handling Charges, Airport Charges and Taxes;
- Driver-based modeling – model costs using schedule quantity, equipment utilization or a labor number;
- Foreign Currency translations – model consumable prices in a foreign currency;
Isidore’s Aviation solutions deliver what others cannot – systems and a platform that is tailored specifically to your needs. Our solutions benefit the aviation sector by offering access to:
- People who are knowledgeable and highly experienced in corporate performance management, to guide you in strengthening systems and optimizing operations;
- Budgeting, variance, cash-flow and forecasting solutions that centralize and streamline the planning process, and allow you to make credible decisions instantly;
- Reports and dashboards that are easy to use and give you immediate access to unlimited intelligence about your business and consumers;
- Cutting-edge technology that connects you instantly to information stored across applications, systems, organizations and locations;
- Intuitive technology that allows you to see connections, patterns and relationships across a broad range of data;
- Enterprise-wide collaborative planning tools;
- Financial planning and business modeling, which allow you to focus on planning your growth.
For more information on how Isidore can help your enterprise contact us via email info@isidore.com or give us a call on 1800 737 474 (Australia only) or +61 2 6243 3618 (for overseas callers). |
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