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YQ Analysis from Pregem
The solution to a taxing problem
YQ Analysis: Overview
 What is YQ?
 Problems airlines face with YQ
 Pregem has the best solution
 Our approach to YQ
 Rate maintenance
 Liability calculation
 Reporting
 Summary
Pregem - your trusted IT partner www.pregem.com
YQ Analysis: What is YQ?
 A ticket level charge applied by airlines
 It is not a ‘government’ tax
 It is also called ‘YR’ or ‘fuel surcharge’
 Often shown separately to base fare on TKTS
 Accounts for millions ($,£,€) each week
 Is highly sensitive commercial data
Pregem - your trusted IT partner www.pregem.com
YQ Analysis: The Challenges
 Rates often set by Commercial but impact Finance
 Rates may be frequently updated
 Accompanying rules can be complex
 May include many exception conditions e.g.
via points, POC, POS, class, dates
 Conditions often in word form
 Master rate data may not be secure
 Data may be held in a local Excel copies
Pregem - your trusted IT partner www.pregem.com
YQ Analysis: More Challenges
 Exception conditions may apply based on:
– Via points
– POC/POS
– Class/Cabin
– Booking/Issue/Travel dates
– Staff/Crew pos./Training/FF’s
– Currency
Pregem - your trusted IT partner www.pregem.com
YQ Analysis: Still More
Challenges
 Airline may only have ticket level YQ data
 Can be difficult to calculate full YQ liability e.g.
– Online flown
– Offline flown
– OAL flown
– Sold not flown, refunded or exchanged
 Difficulty auditing YQ to coupon level
 Can result in different versions of the truth
Pregem - your trusted IT partner www.pregem.com
YQ Analysis: Pregem’s solution
Pregem YQ Analysis enables you to:
1. Consolidate YQ rate rules & maintenance
2. Calculate & cross check all YQ liabilities
3. Analyse YQ data with BI style reports
4. Maintain full historical Sold v Flown YQ liability
reports
5. Enable audit of Expected v Actual YQ
One YQ source for both Finance & Commercial
Pregem - your trusted IT partner www.pregem.com
YQ Analysis: Secure YQ Rates
 Rates stored in our secure DB
 Maintained through user interface
 Accessible to authorised users only
 Rates can be imported from Excel directly
 Rates validated based on defined rules
 Flexible structure to support new rules
Pregem - your trusted IT partner www.pregem.com
YQ Analysis: Calculate YQ
Liability
 Options for Flown, OAL, Offline & Flown not
Sold
 Uses your ticket, schedule and class data
 Daily, weekly or monthly processing
 Output in range of formats
 Browser based analysis, drill-down & reporting
 Multiple GUI analysis points including:
Route, date, cabin, POC/POS, ticket/coupon
Pregem - your trusted IT partner www.pregem.com
Pregem - your trusted IT partner www.pregem.com
YQ Analysis: Customisable UI
YQ Analysis: Summary
 Supports complex YQ rates & maintenance
 Handles all modes of YQ (Flown, Unflown, Offline etc.)
 Audit expected YQ v actual YQ collected
 Even a 0.5% error rate could be you costing millions
 Supports cross departmental use
 Security and access defined down to user level
 Daily, weekly or monthly reporting options
 GUI browser based reports all with Excel support
 Range of output data streams can be provided
Pregem - your trusted IT partner www.pregem.com
YQ Analysis: Delivery Steps
 Available as hosted service or in house system
 Pregem already host systems for several airlines
 Ticket data can be extracted from your existing system
 YQ rate maintenance via Excel
 Configure rules, run schedule and output streams
 Reports supplied in QlikView (or your preferred BI tool)
 No obligation trial under NDA available
Pregem - your trusted IT partner www.pregem.com
if you think all IT companies are the
same
think again
your trusted IT
partner
www.pregem.com or contact us on +44 (0)1420 544 514
email: pgutteridge@pregem.com

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YQ Analysis Tools

  • 1. YQ Analysis from Pregem The solution to a taxing problem
  • 2. YQ Analysis: Overview  What is YQ?  Problems airlines face with YQ  Pregem has the best solution  Our approach to YQ  Rate maintenance  Liability calculation  Reporting  Summary Pregem - your trusted IT partner www.pregem.com
  • 3. YQ Analysis: What is YQ?  A ticket level charge applied by airlines  It is not a ‘government’ tax  It is also called ‘YR’ or ‘fuel surcharge’  Often shown separately to base fare on TKTS  Accounts for millions ($,£,€) each week  Is highly sensitive commercial data Pregem - your trusted IT partner www.pregem.com
  • 4. YQ Analysis: The Challenges  Rates often set by Commercial but impact Finance  Rates may be frequently updated  Accompanying rules can be complex  May include many exception conditions e.g. via points, POC, POS, class, dates  Conditions often in word form  Master rate data may not be secure  Data may be held in a local Excel copies Pregem - your trusted IT partner www.pregem.com
  • 5. YQ Analysis: More Challenges  Exception conditions may apply based on: – Via points – POC/POS – Class/Cabin – Booking/Issue/Travel dates – Staff/Crew pos./Training/FF’s – Currency Pregem - your trusted IT partner www.pregem.com
  • 6. YQ Analysis: Still More Challenges  Airline may only have ticket level YQ data  Can be difficult to calculate full YQ liability e.g. – Online flown – Offline flown – OAL flown – Sold not flown, refunded or exchanged  Difficulty auditing YQ to coupon level  Can result in different versions of the truth Pregem - your trusted IT partner www.pregem.com
  • 7. YQ Analysis: Pregem’s solution Pregem YQ Analysis enables you to: 1. Consolidate YQ rate rules & maintenance 2. Calculate & cross check all YQ liabilities 3. Analyse YQ data with BI style reports 4. Maintain full historical Sold v Flown YQ liability reports 5. Enable audit of Expected v Actual YQ One YQ source for both Finance & Commercial Pregem - your trusted IT partner www.pregem.com
  • 8. YQ Analysis: Secure YQ Rates  Rates stored in our secure DB  Maintained through user interface  Accessible to authorised users only  Rates can be imported from Excel directly  Rates validated based on defined rules  Flexible structure to support new rules Pregem - your trusted IT partner www.pregem.com
  • 9. YQ Analysis: Calculate YQ Liability  Options for Flown, OAL, Offline & Flown not Sold  Uses your ticket, schedule and class data  Daily, weekly or monthly processing  Output in range of formats  Browser based analysis, drill-down & reporting  Multiple GUI analysis points including: Route, date, cabin, POC/POS, ticket/coupon Pregem - your trusted IT partner www.pregem.com
  • 10. Pregem - your trusted IT partner www.pregem.com YQ Analysis: Customisable UI
  • 11. YQ Analysis: Summary  Supports complex YQ rates & maintenance  Handles all modes of YQ (Flown, Unflown, Offline etc.)  Audit expected YQ v actual YQ collected  Even a 0.5% error rate could be you costing millions  Supports cross departmental use  Security and access defined down to user level  Daily, weekly or monthly reporting options  GUI browser based reports all with Excel support  Range of output data streams can be provided Pregem - your trusted IT partner www.pregem.com
  • 12. YQ Analysis: Delivery Steps  Available as hosted service or in house system  Pregem already host systems for several airlines  Ticket data can be extracted from your existing system  YQ rate maintenance via Excel  Configure rules, run schedule and output streams  Reports supplied in QlikView (or your preferred BI tool)  No obligation trial under NDA available Pregem - your trusted IT partner www.pregem.com
  • 13. if you think all IT companies are the same think again your trusted IT partner www.pregem.com or contact us on +44 (0)1420 544 514 email: pgutteridge@pregem.com