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Keops

KEOPS COST CONTROL

KEOPS CC facilitates cost control throughout all stages of the business. Inherently based on activity based costing.

KEOPS CC provides precise on the spot cost calculations for network or route planning up to route profitability analysis.

KEOPS CC allows what if scenarios, OPS irregularities and post flight analytics. Cost deviations are visualized and traceable on a flight by flight, item by item level. 

KEOPS CC complements situational awareness with exact impact economics. 

KEOPS CC has a traceable ROI based on automated post flight invoice control and cost posting.

KEOPS BUSINESS INTELLIGENCE & ANALYTICS

Full scope cost analytics, KPI generation and customizable display. State of the art management dashboards and drill down functionalities.

KPIs and analytics are business and operations specific. Customization, flexibility and variability of the application are a paramount delivery. BI for KEOPS CC comes as a fully turnkey set up with KEOPS CC, or customized to your needs powered by Qlik. Alternatively, we interface KEOPS CC with your or with the BI system of your choice.

KEOPS CC ++ . nextgen

SLA MANAGEMENT

KEOPS CC ++ together with the cost per flight the service quality levels to be achieved are generated per flight and compared with the service levels achieved.

OPS IRREGULARITY COST MANAGEMENT

KEOPS CC ++ complements OPS situational awareness with exact impact economics.

KEOPS CC ++ knows the optimal cost index for a flight per day, the exact cost of delay and the economic impact on misconnections and cancelations per flight.

KEOPS CC ++ provides the cost for each steering activity (e.g. quicker turnaround: faster fueling, shorter passenger connection: ramp transfer, etc.) for each flight.

 

Cost management and Invoice Control

Bankable ROI with fully automated invoice control. Based on operations data and cost drivers KEOPS CC calculates the actual airline operating cost per flight and compares the cost line by line and item by item with the invoices received. The automatic reconciliation option supports fast and focused clarifications and corrections with suppliers.

KEOPS CC supports automated posting. Full automation requires e-invoicing and an integration into the IT landscape as part of the implementation package.

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Flight . Route . Network profitability . Budgeting

KEOPS CC calculates airline operating cost on a flight by flight and activity costing basis with aggregations to route and network. Costs are calculated for any business planning, budgeting or network planning stage with a scenario deviation option. KEOPS CC supports activity based budgeting and rolling budgets.

Interfaced with a Revenue Accounting and ERP system (indirect cost) the route profitability can be provided by KEOPS CC or in the system of your choice.

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Route and slot planning . Slot cost management

Simulate accurate costs for any schedule based on the real applicable cost. Fast results empower better analytics and decision making. KEOPS CC determines the exact cost per flight / route / network. For changing slots the cost are calculated real time.

With KEOPS CC you can simulate and compare as many assumptions and scenarios as you want.

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Charter quotations and management

Fast and precise generation and management of charter quotations.

Gain highest accuracy in quotation calculation based on service based costing per flight, route and charter service.

Reduce request response time by applying e-request, e-quotation, e-invoicing, automated cost control and cost posting.

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Contract & SLA management

Transparency on every relevant contract item to keep track of cost, deadlines and payments based on smart automations.

Contracts are the key to KEOPS CC costing, they determine the quantity, quality, time, resources and cost of a service or activity. Costing rules and algorithms are customized according to each individual contact and the requirements of the business. Same applies for cost drivers.

Contracts determine the quality to be provided. KEOPS CC handles service quality in the same manner as cost per flight.

Automated bonus and malus calculation and automated claim and reconciliation management.  

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OPS irregularity cost management

KEOPS CC ++ complements OPS situational awareness with exact impact economics.

KEOPS CC ++ knows the optimal cost index for a flight per day, the exact cost of delay and the economic impact on misconnections and cancelations per flight.

KEOPS CC ++ provides the cost for each steering activity (e.g. quicker turnaround: faster fueling, shorter passenger connection: ramp transfer, etc.) for each flight.

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XLM Aero provides lean, low cost
operations solutions
for small and regional airlines.

 

schema ops solutions

 

The KEOPS platform is a fully integrated solution which allows to kick off operations in a plug and ready to operate manner for scheduling, operations & maintenance control and crew management. Core automations like crew assignment and on time MVT generation allow efficient OPS control management. KEOPS covers the industry standard requirements and functionalities.