Calculate the utilisation (hours/day) for the A320 fleet – you need to determine how many aircraft are needed and justify your reasons why.

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You are working on the launch of a new airline to be based at Kuala Lumpur in Malaysia, and
operating A320CEO aircraft with 180 seats. The airline has received traffic rights from MavCom to fly
the following frequencies.
• KUL-SIN 3 x daily (av fare $ 70 one way)
• KUL-CGK 2 x daily (av fare $120 one way)
• KUL-DPS 2 x daily (av fare $ 100 one way)
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• KUL-BKI-HKG 2 x daily (av fare KUL-BKI $70, BKI-HKG $70, HKG-KUL $140)
• KUL-BKK 2 x daily (av fare $ 90 one way)
• KUL-HKT 1 x daily (av fare $ 60 one way)
Assessable components –
1. Draw up a spreadsheet showing a possible 1 week pattern for the A320 fleet. You must
comply with any curfews.
2. Calculate the utilisation (hours/day) for the A320 fleet – you need to determine how many
aircraft are needed and justify your reasons why.
3. Calculate the WEEKLY RPKs, ASKs, Revenue, and R/ASK if the forecast network seat factor is
80%.
4. Using the following block hour costs, what routes are profitable?
A320 (based on typical industry block hour values)
Crew $428
Fuel $2,378
Aircraft $530 (lease or ownership cost)
Distribution $433 (sales/marketing/commissions etc)
Insurance $33
Other $45
TOTAL/HR $3,847
The Report must be done individually and requires:
• the preparation of an excel spreadsheet showing the proposed 1 week flying pattern, and
• a brief analytical report of 500 words to support the remainder of the assessment
requirements(+/- 10%).
The report must be DEVELOPED FROM YOUR OWN ANALYSIS. Evidence of critical thinking and
analysis is the key driver of good marks for this assignment.
A generic paper on airline schedule planning will NOT be adequate. You must apply your knowledge
to the specific schedule question. Papers that do not integrate theory and analysis will score poor
marks.
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In order to complete this assignment, it is important to make use of the GREAT CIRCLE MAPPER
resource online (www.gcmap.com) . This will allow you to calculate distances between city pairs
(remember to use km’s NOT miles), as well as block times.

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