Galileo Low Cost Air

Document Sample
scope of work template
							► TRAVEL AGENCY NAME                                                       ►GROUP


1. INPUT YOUR CURRENT LOW COST CARRIER TRANSACTIONS AND COSTS

Current Low Cost Carrier (LCC) Booking Numbers & Costs

► Enter your total number of LCC bookings expected per annum               10,000

► Average Number of LCC Segments Per Booking                                 2.0

► Enter the number of consultants processing LCC bookings                     2

= Your Average number of LCC bookings per consultant (per annum)            5,000

► Enter the average time it takes you to process a LCC booking (mins)        25

► Enter your average "cost of seat" per consultant (per annum)             $40,000

= Average Cost Of Seat Per Consultant (per minute)                          $0.37

Galileo Low Cost Air (GLCA)
Average time taken to process a GLCA booking (mins)                           5
GLCA Cost Per LCC Segment $AU                                              $1.50


2. THE RESULTS

               YOUR EXISTING LCC BOOKING PROCESSING COST ESTIMATES
Current LCC Booking Scenario (Using Individual Airline Websites)

Average Cost To Process a LCC Booking Per Consultant Per Booking            $9.26

Average Cost To Process LCC bookings Per Consultant Per Annum              $46,296

Estimated Annual Cost For Your Office To Process LCC bookings              $92,593   ◄

                                      COMPARED TO USING…
Galileo Low Cost Air

A. Efficiency Cost Savings
Average Cost To Process a GLCA Booking Per Consultant Per Booking           $1.85

Average Cost To Process GLCA bookings Per Consultant Per Annum             $9,259

Estimated Annual Cost For Your Office To Process GLCA bookings             $18,519   ◄

                                           SAVING YOU…
ANNUAL EFFICIENCY COST SAVING USING GALILEO LOW COST AIR OF…               $74,074   ◄



B. Savings After Galileo Low Cost Air Fees
Minimum Monthly Galileo Low Cost Air Fee (Prepayment of 20 LCC Segments)   $30.00

Estimated Galileo Low Cost Air Fees Per Office Per Month                   $2,500

Estimated Galileo Low Cost Air Fees Per Office Per Annum                   $30,000

                                         EQUATING TO A…
TOTAL ANNUAL COST SAVING USING GALILEO LOW COST AIR OF…                    $44,074   ◄

						
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