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Optimale doorstroom van
passagiers op Schiphol
dankzij slimme
datatoepassingen
20 SEP
2018
Marcel Raas Berend Onnes
&
Agenda
2
Introduction
• About Schiphol
• Traffic Analysis & Forecasting team
Implementation of machine learning
• Operational forecasting
• Tough ride to get it implemented
• What did/do we do to make it a success?
Questions
Some big numbers (before talking big data)
3
Traffic Analysis & Forecasting Team
4
Reporting &
Analysis
• Network analysis
(connectivity)
• Benchmarking
• Opportunities /
threats
• Regional Airports
Capacity
• Forecasting
Short term
=> hiring staff
Mid/Long term
=> infra planning
Long term
=> spatial planning
• Limitations: airport slots,
airport & airspace capacity,
environment, etc.
Commercial
• Airline business
cases: Route /
business
development
• Cargo cases
• Forecasts to set
airport charges
€
€
Agenda
5
Introduction
• About Schiphol
• Traffic Analysis & Forecasting team
Implementation of machine learning
• Operational forecasting
• Tough ride to get it implemented
• What did/do we do to make it a success?
Questions
Confidential 6
Importance of forecasting
Confidential 7
Forecasting
Flight
Schedules
Time
Destination
Aircraft type
# Seats
Airline
Slot-file
Market insights
ProductDataSource
Passengers
per movement
Added:
# passengers
Transfer share
Airline
Planning tool
Market insights
Flow
forecast
Added:
Routing
Reporting
patterns
Ticket scans
Operational
insights
Planning tool
Staff
planning
Added:
Throughput =
‘productivity’
Historic
throughput
LOWWAITINGTIMES
@LOWCOSTS
1 2 3 4
Confidential 8
Lazy / Lean…
Why would an Airport work so hard to predict, while Airlines…
• Have insights in sales & searches
• ‘manage their yields’ (start promotion / discounts)
have best insights on the expected number of passengers per flight
Increase the share of
airline input
Confidential 9
… but stay in control…
Avoid full dependency of airlines
Validate Airlines’ input (no strategic behaviour?)
Strong
tooling
Confidencelevel
Time
10
Not user friendly and a
Lack of faith in
‘machine’
Results were strong, now
get organized
professionally
Make the
best & full
blown
Looks great!
Now make it
robust
Building a GUI
is not our
strength
The ML engine
is OK, though
btw, legacy tool
isn’t perfect
either
That last
5% is
tough
Promising
results
Forget about
bureaucracy
& go!
… hence we developed a tool using
machine learning
Confidential 11
How to build a robust model?
Confidential
Predict
Train
• Predict the past
• Make it realistic: do not use future information
Feedback: measure how well it performed
How to build a robust model?
Confidential
• What machine learning
algorithm to use
• What data to include and
what not
• How to model holdiays
• Importance weighting of
more recent data/holidays
What did we tune?
13
Confidential
Dealing with the Dutch holidays
14
• Holidays appear in a lot of different
configurations
• Employ time-series analysis and
disentangle holidays per region
• These predictions: additional
inputs to machine learning
algorithm
• Final tweak: weights, more
importance to holiday periods
Central +20%
North + 15%
South + 5%
Adding weights
• Holiday periods
• Aircraft size
• Historic years
• Winter/Summer season trends
Weights for Summer 2017
training
Measure whether it improved
16
Sum of all flights
departing in the
same 15 minute
bracket
ML prediction too highML prediction too low
Test data
When is it ‘good enough to go’?
17
Daily totals
Grouped by airline
Grouped by destination
Single flight level
Confidential
Reliable training data doesn’t
always appear accurate
Don’t rely on
historic data to be
fully accurate.
Things we revealed in our historic data
• 100 seats and…. 160 passengers
• -/- 61 passengers to Mumbai
• Freight shipped from Amsterdam to…
Amsterdam!
Measure forecast accuracy
Total
Local
Transfer
Test data
Be thankful ☺☺☺☺ for cooperation
Test data
See where you can improve
Schedule
Load factor
Transfer
share
# seats
Test data
ML Roller coaster learnings
22
Got organized seriously
Define “when is it good enough to go?”
Hired skilled professionals
New tools = new user skills
Compare & validate
Data accuracy
Agenda
23
Introduction
• About Schiphol
• Traffic Analysis & Forecasting team
Implementation of machine learning
• Operational forecasting
• Tough ride to get it implemented
• What did/do we do to make it a success?
Questions

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Schiphol - Optimale doorstroom van passagiers op Schiphol dankzij slimme datatoepassingen

  • 1. Optimale doorstroom van passagiers op Schiphol dankzij slimme datatoepassingen 20 SEP 2018 Marcel Raas Berend Onnes &
  • 2. Agenda 2 Introduction • About Schiphol • Traffic Analysis & Forecasting team Implementation of machine learning • Operational forecasting • Tough ride to get it implemented • What did/do we do to make it a success? Questions
  • 3. Some big numbers (before talking big data) 3
  • 4. Traffic Analysis & Forecasting Team 4 Reporting & Analysis • Network analysis (connectivity) • Benchmarking • Opportunities / threats • Regional Airports Capacity • Forecasting Short term => hiring staff Mid/Long term => infra planning Long term => spatial planning • Limitations: airport slots, airport & airspace capacity, environment, etc. Commercial • Airline business cases: Route / business development • Cargo cases • Forecasts to set airport charges € €
  • 5. Agenda 5 Introduction • About Schiphol • Traffic Analysis & Forecasting team Implementation of machine learning • Operational forecasting • Tough ride to get it implemented • What did/do we do to make it a success? Questions
  • 7. Confidential 7 Forecasting Flight Schedules Time Destination Aircraft type # Seats Airline Slot-file Market insights ProductDataSource Passengers per movement Added: # passengers Transfer share Airline Planning tool Market insights Flow forecast Added: Routing Reporting patterns Ticket scans Operational insights Planning tool Staff planning Added: Throughput = ‘productivity’ Historic throughput LOWWAITINGTIMES @LOWCOSTS 1 2 3 4
  • 8. Confidential 8 Lazy / Lean… Why would an Airport work so hard to predict, while Airlines… • Have insights in sales & searches • ‘manage their yields’ (start promotion / discounts) have best insights on the expected number of passengers per flight Increase the share of airline input
  • 9. Confidential 9 … but stay in control… Avoid full dependency of airlines Validate Airlines’ input (no strategic behaviour?) Strong tooling
  • 10. Confidencelevel Time 10 Not user friendly and a Lack of faith in ‘machine’ Results were strong, now get organized professionally Make the best & full blown Looks great! Now make it robust Building a GUI is not our strength The ML engine is OK, though btw, legacy tool isn’t perfect either That last 5% is tough Promising results Forget about bureaucracy & go! … hence we developed a tool using machine learning
  • 11. Confidential 11 How to build a robust model?
  • 12. Confidential Predict Train • Predict the past • Make it realistic: do not use future information Feedback: measure how well it performed How to build a robust model?
  • 13. Confidential • What machine learning algorithm to use • What data to include and what not • How to model holdiays • Importance weighting of more recent data/holidays What did we tune? 13
  • 14. Confidential Dealing with the Dutch holidays 14 • Holidays appear in a lot of different configurations • Employ time-series analysis and disentangle holidays per region • These predictions: additional inputs to machine learning algorithm • Final tweak: weights, more importance to holiday periods Central +20% North + 15% South + 5%
  • 15. Adding weights • Holiday periods • Aircraft size • Historic years • Winter/Summer season trends Weights for Summer 2017 training
  • 16. Measure whether it improved 16 Sum of all flights departing in the same 15 minute bracket ML prediction too highML prediction too low Test data
  • 17. When is it ‘good enough to go’? 17 Daily totals Grouped by airline Grouped by destination Single flight level
  • 18. Confidential Reliable training data doesn’t always appear accurate Don’t rely on historic data to be fully accurate. Things we revealed in our historic data • 100 seats and…. 160 passengers • -/- 61 passengers to Mumbai • Freight shipped from Amsterdam to… Amsterdam!
  • 20. Be thankful ☺☺☺☺ for cooperation Test data
  • 21. See where you can improve Schedule Load factor Transfer share # seats Test data
  • 22. ML Roller coaster learnings 22 Got organized seriously Define “when is it good enough to go?” Hired skilled professionals New tools = new user skills Compare & validate Data accuracy
  • 23. Agenda 23 Introduction • About Schiphol • Traffic Analysis & Forecasting team Implementation of machine learning • Operational forecasting • Tough ride to get it implemented • What did/do we do to make it a success? Questions