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RegionFly Case Study

The document shows revenue, direct variable costs (DVC), overhead expenses, and operating profit for 7 routes across 2015-2018. Total revenue decreased from 2015 to 2018. Overhead expenses followed a similar downward trend. Overall operating profit decreased from 32.4% in 2015 to 30.3% in 2018, indicating declining profitability over time.

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ABHISHEK GEORGE MATHEW 2127603
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58 views3 pages

RegionFly Case Study

The document shows revenue, direct variable costs (DVC), overhead expenses, and operating profit for 7 routes across 2015-2018. Total revenue decreased from 2015 to 2018. Overhead expenses followed a similar downward trend. Overall operating profit decreased from 32.4% in 2015 to 30.3% in 2018, indicating declining profitability over time.

Uploaded by

ABHISHEK GEORGE MATHEW 2127603
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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2015 2016

Revenue
Route 1 1,117,285.00 1,048,797.00 18.36%
2 833,450.00 830,014.00 14.53%
3 1,223,577.00 1,153,819.00 20.20%
4 556,235.00 523,553.00 9.16%
5 890,605.00 808,126.00 14.14%
6 491,897.00 473,232.00 8.28%
7 889,480.00 875,692.00 15.33%
6,002,529.00 5,713,233.00
DVC
Route 1 173,051.00 167,593.00 15.91%
2 170,589.00 195,632.00 18.57%
3 195,612.00 210,962.00 20.03%
4 104,711.00 107,596.00 10.21%
5 122,443.00 130,971.00 12.43%
6 78,872.00 79,338.00 7.53%
7 168,453.00 161,250.00 15.31%
1,013,731.00 1,053,342.00

Overhead
Route Flight Support Expenses 755,242.00 0.75 787,084.00 0.747
Sales Expenses 134,865.00 0.13 138,900.00 0.132
Maintenance Exp 485,512.00 0.48 510,102.00 0.484
Fees and Taxes 755,242.00 0.75 783,004.00 0.743
Dep 269,729.00 0.27 281,473.00 0.267
Oth. Exp 53,946.00 0.05 56,287.00 0.053
Airport Exp 242,756.00 0.24 252,165.00 0.239
2,697,292.00 2,809,015.00
Route wise overhead expenses
Route 1 446,931.05
2 521,704.46
3 562,585.96
4 286,933.19
5 349,268.81
6 211,575.76
7 430,015.77
2,809,015.00

Route 1 434,272.95 41.41%


2 112,677.54 13.58%
3 380,271.04 32.96%
4 129,023.81 24.64%
5 327,886.19 40.57%
6 182,318.24 38.53%
7 284,426.23 32.48%
Operating Profit 6,002,529.00 1,850,876.00 32.40%
2017 2018 2015
Overheard 2.6607571437
1,278,508.00 28.95% 1,273,941.00 30.59%
- 0.00% - 0.00%
1,100,879.00 24.92% 901,845.00 21.66%
0.00% - 0.00%
619,590.00 14.03% 608,818.00 14.62%
548,132.00 12.41% 539,726.00 12.96%
869,813.00 19.69% 840,010.00 20.17%
4,416,922.00 4,164,340.00
2015
213,085.00 27.61% 205,474.00 28.45% DVC 1,013,731.00
- 0.00% 0.00% Overhead 2,697,292.00
195,643.00 25.35% 154,203.00 21.35% Total 3,711,023.00
- 0.00% - 0.00%
99,896.00 12.94% 98,196.00 13.60%
91,589.00 11.87% 84,332.00 11.68%
171,569.00 22.23% 180,000.00 24.92%
771,782.00 722,205.00

576,695.00 0.747 538,631.00 0.746


117,983.00 0.153 111,485.00 0.154
373,751.00 0.484 349,082.00 0.483
761,080.00 0.986 717,969.00 0.994
264,022.00 0.342 242,362.00 0.336
53,585.00 0.069 47,592.00 0.066
184,761.00 0.239 172,566.00 0.239
2,331,877.00 2,179,687.00

643,819.12 620,141.10
- -
591,119.53 465,400.09
- -
301,827.70 296,365.36
276,728.77 254,522.42
518,381.88 543,258.02
2,331,877.00 2,179,687.00

421,603.88 32.98% 448,325.90 35.19% 448325.9 0.35192


- 0.00% - 0.00% 0 0
314,116.47 28.53% 282,241.91 31.30% 282241.9 0.312961
- 0.00% - 0.00% 0 0
217,866.30 35.16% 214,256.64 35.19% 214256.6 0.351922
179,814.23 32.80% 200,871.58 37.22% 200871.6 0.372173
179,862.12 20.68% 116,751.98 13.90%
1,313,263.00 29.73% 1,262,448.00 30.32% 1145696 0.34
2016 2017 2018
#DIV/0!

2016 2017 2018


1,053,342.00 771,782.00 722,205.00 -6.42%
2,809,015.00 2,331,877.00 2,179,687.00 -6.53%
3,862,357.00 3,103,659.00 2,901,892.00 -6.50%

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