How to reach the Cabin Economics Health? metrics for cabin economics performance
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1 How to reach the Cabin Economics Health? metrics for cabin economics performance Jean-Vincent Harant Maintenance Economics & Operational Availability
2 Introduction - Cabin Economics - IFE
3 Cabin Economics What does Cabin Economics stand for? Cabin Availability vs Cost of Cabin Unavailability We cannot optimize what we cannot measure! finding the right balance
4 Fleet Performance Operational Availability MPD planned unplanned planned Cash Operating Cost unplanned Operational Reliability Operational Interruption Cost
5 Cabin Economics Define Cabin Economics Indicators Cabin Economics means reaching a targeted cabin performance at a defined cabin out of service cost Aircraft OA in nb of days of unavailability per aircraft per year Cabin Cost Cabin Operational Availability Cabin Maintenance Cost / Workload OI Cost Cabin Function Availability planned unplanned Maintenance Program MPD & CMP* Cabin functions defined as per location Refurbishment (incl. Upgrades) Cabin Maturity (ADs, SBs, etc.) Predictive Maintenance Components Component** Exchange & Repair Spares & Tooling *CMP Cabin Maintenance Program ** includes LRU and LRI
6 Cabin Economics Cabin Functions Cabin functions mean: Traffic-driven in complement to Flight-driven Commercial Cabin Functions Cabin System Functions PAX SEAT IN-FLIGHT ENTERTAINMENT CONNECTIVITY FLOOR TO FLOOR AIR CONDITIONING CARGO & LOADING CIDS DOORS ELECTRICITY LAVATORY GALLEY Cabin Operations CREW AREA EMERGENCY* EXT CONNECTIVITY LIGHT OXYGEN WATER & WASTE CREW OPERATIONS GROUND OPERATIONS * includes: Smoke Detection System, Slide Rafts, Emergency Lighting
7 Cabin Economics - Availability Define Cabin Economics Indicators Cabin Dysfunction Occurrences CAREPS breakdown by Cabin Economics Function Cabin Function Availability = SL Cabin Function Out of Service Time 2 Measured in FH/TO per cabin function 24% 23% 17% 15% 0% 20% 40% 60% 80% 100% PAX SEAT GALLEY LAVATORY IFE LINE TASKS FLOOR TO FLOOR CIDS EMERGENCY CREW AREA CONNECTIVITY LIGHT OXYGEN PAX Seats per sub-function Nb of CAREPS Example PAX Seat Availability for Flight x Nb of seats 297 SL 6.07 FH Total max availability per sub-function 1803 FH/TO Nb Dysfunction Unavailability in Unavailability FH/TO per [Dysfunction*SL] Dysfunction Severity max weighted availability per function in FH/TO [Nb of seats*sl*severity] 20 Recline 121 7% Seatbelts 36 2% 1 = INOP Headrest 61 3% Armrest 61 3% PAX Seat Availability in FH/TO [max dysfunction] PAX Seat Availability 91.85% Severity Matrix to be elaborated by the Airlines
8 Cabin Economics - Costs Data & Structure For each cabin function on task level What to put in shopping cart to allow detailed analysis of cabin economics? MPD Access Preparation Task Correction of findings Cabin Maintenance Program Components Refurbishment (incl. Upgrades) Aircraft Maturity Spares & Tooling Grounding Time & Interval Workload & Labour Rate Material Cost OI Cost (can be extracted from database)
9 Cabin Economics - Costs Develop Model Structure Cabin Out of Service Cost and respective workload along the Aircraft Lifecycle Cabin Out of Service Cost [in $/FH] Workload [in MH] MPD CMP Components Refurbishment (incl. Mod s, Upgrades) Cabin Maturity Spares & Tooling OI Cost Workload Aircraft age (years)
10 Cabin Economics Model Output Develop Model Structure CE Radar Commercial Cabin vs Cabin Systems* Tooling Spares OI Cost Cabin Maturity Cabin Function Availability Commercial Unit of measurement: Cabin Systems Cost in $/FH or Workload in MH/FH Availability in % of FH/TO, Axis in increments of 10% MPD Refurbishment CMP Components Tooling Spares CE Radar per Cabin Function* OI Cost Cabin Function Availability MPD CMP Components 360 Cabin Economics Radar for visual identification of cost drivers per work package and comparison Commercial Cabin vs Cabin Systems 0% 100% Cabin Maturity Refurbishment IFE Seats
11 Cabin Economics Initiative Objectives Elaborate common understanding and measurement of cabin economics Initiate collaboration with operators community To close the loop and create new value
12 Thank you
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