Cargo Airline

Cargo Airline

Project Info

Client Cargo Airline
Skills Budget projections

Project Description

Question/problem: We have just received a notice from our client that the client will stop using our services for the most profitable flight in the portfolio of the airline. We need to understand the effect on our financial results. How large the losses will be and what could we do to at least break-even.

Solution by AG Capital ⇒ Budget projections. The company’s budgeting model allows to automatically model the financial results after flight cancellations, taking into account also the decrease of variable costs.