Understanding seat allocations and the corresponding ameliaRES-generated report.
Step-by-step guide
The seat allocations that have been assigned to each and every flight in ameliaRES can be displayed and manipulated to get the best effect of revenue management for your airline.
Within Within this article, the definitions and manipulations will be discussed to give the user a better understanding of the process.
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To begin, go to: Operations → Seat Allocations Seat Allocations are used for more wider scope changes (meaning templates, rolling allocations). Select the From and To dates; then use the drop down window to select your flight; Click on Look Up. The The following will be displayed: The portion of this screen that holds the information we require is the lower of the 3 quadrants on the right side of the page. The definitions for this screen are:
This is the area where it is possible for the airline to increase or decrease the number of seats in any given booking code. . The airline can then "roll" the changes to the rest of the flights in a given time period. The Allocation Manager is actually for making "one of -off changes" on a certain flights, where the Seat Allocation is used for more wider scope changes (meaning templates, rolling allocations). A report has been designed that can be displayed on your screen and can also be printed. To access this report, go to: Operations → Allocation Manager The The following will be displayed: This is a by route-driven report instead of , rather than a flight-based report. To access the information, select your From and To dates. Move over the Booking Codes that you require to view, or you can move over everything at once. (Highlight the code and then click on the single arrow. Click the double arrow and everything will be moved over.) Next, select the Departure Airports, Arrival Airports. Move then over one by one or move them all over at once. ( (Highlight the airport(s) and then click on the single arrow. Click the double arrow and everything will be moved over.)+ Finally, click on Generate. The following report will display on your screen: The definitions for this screen are:
To put this report into a printed form, you would click on the Print and the report will be printed as shown below. There are a few differences in the labeling of this report. The most apparent labelled is the column labeled GDS. This column refers back to the first screen, where the term Closed is used referring to answer the question "Is the Booking Code Closed?" and the answer is either N - No or Y - Yes.
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