Revenue Overview
Network performance · Real-time pricing active
Total Revenue (MTD)
$4.82M
+7.3%vs last month
Avg Load Factor
78.4%
+2.1%vs last month
Revenue / Seat
$142.50
+4.8%RASK vs last month
Avg Yield
$0.089/ASK
+3.2%vs last month
Ancillary Rev / Pax
$28.40
+11.2%vs last month
Pricing Decisions (24h)
1,847
—AI-driven
Network Revenue
Actual revenueAI forecast
AI Recommendations
Yield opportunity: CPH-JFK
Load factor 91% with 18 days out. Recommend closing Y class and lifting J by 12%.
Pace lag: ARN-BCN Mon 26 May
Booking pace 38% below forecast. Competitors showing -15% vs last week.
IROP response needed
OSL-AMS cancelled. 47 rebookings pending. Suggest opening Y/B on next 3 departures.
Ancillary uplift: HEL routes
Seat selection attach rate 4.2% vs network avg 11.8%. Price sensitivity suggests $8 reduction would 3x attach.
Top Routes (MTD)
1
CPH-JFK
LF 91%RASK $0.112
$842k
+8.2%
2
CPH-LHR
LF 88%RASK $0.098
$621k
+3.1%
3
OSL-AMS
LF 79%RASK $0.087
$448k
-1.4%
4
ARN-BCN
LF 82%RASK $0.091
$391k
+6.8%
5
HEL-CDG
LF 74%RASK $0.076
$287k
-3.2%
Load Factor Heatmap — Next 7 Days
Mon
Tue
Wed
Thu
Fri
Sat
Sun
CPH-LHR
50%
79%
82%
55%
30%
30%
40%
CPH-JFK
73%
85%
64%
31%
30%
31%
65%
OSL-AMS
85%
73%
40%
30%
30%
55%
82%
ARN-BCN
79%
50%
30%
30%
45%
77%
83%
HEL-CDG
59%
30%
30%
36%
69%
85%
69%
DUB-MAD
35%
30%
30%
60%
84%
76%
44%
LF:≥90%80–90%70–80%55–70%<55%
Live Pricing Feed
Real-time
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