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Process Flow Diagram (BPMN)

NP-PF-03 BPMN diagram
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L4 Process Steps

StepStep NameRole / Swim LaneSystem InputOutputKPIDec?Exc?
Phase 1
1.1
Extract revenue shortfall signals by route Revenue Management Analyst Amadeus Revenue Management (NRM / AltéaRM) Current booking pace reports, load factor actuals, revenue-per-ASM trend Ranked list of routes with revenue shortfall vs. target Routes identified with load factor <75% at 60-day departure horizon N N
1.2 Benchmark competitor promotional fares Pricing Analyst ATPCO Competitor fare filings, OAG schedule data, ATPCO tariff feeds Competitive fare landscape report by market and travel window Competitor fare monitoring coverage ≥95% of target markets N N
1.3 Validate demand gap and competitive case Senior Pricing Manager Amadeus SkyCAST Revenue shortfall list, competitive fare landscape report, demand elasticity model Approved target market list or no-action record Decision cycle time <2 business days from trigger Y N
Phase 2
2.1
Define target markets and travel windows Pricing Analyst Amadeus SkyCAST Approved target market list, historical promo booking curve data Promotion scope document: routes, travel dates, sale window, fare class targets Scope document completed within 1 business day of approval N N
2.2 Model promotional fare levels and AP rules Pricing Analyst PROS RM Promotion scope document, demand elasticity curves, competitor fare benchmarks Draft fare ladder with advance purchase, minimum stay, and cap rules Modelled incremental revenue uplift ≥8% over base forecast N N
2.3 Simulate revenue and load factor impact Revenue Management Analyst Amadeus SkySYM Draft fare ladder, current seat inventory allocation, booking pace baseline Scenario simulation report: projected load factor, RASM, yield dilution estimate Projected system load factor ≥83%; projected RASM ≥ current period RASM Y N
2.4 Draft detailed fare rules and blackout dates Pricing Analyst ATPCO Approved fare ladder, simulation report, peak-period calendar Complete fare rule set: Cat 2 (Day/Time), Cat 5 (Advance Purchase), Cat 6 (Min Stay), Cat 14 (Blackouts) Fare rule completeness: all ATPCO mandatory categories populated before submission N Y
Phase 3
3.1
Submit fare package to Pricing Committee Senior Pricing Manager SAP S/4HANA Finance (FI/CO) Fare rule set, simulation report, revenue impact summary Pricing Committee review submission with financial P&L impact Submission to decision cycle ≤3 business days Y N
3.2 Conduct DOT advertising compliance review Legal & Regulatory Counsel Amadeus Altéa PSS Approved fare rules, proposed marketing copy, sale and travel date windows DOT compliance sign-off or revision request 100% of promotional fares reviewed against DOT 14 CFR Part 399 before publication Y Y
3.3 Issue formal fare design approval record Director of Pricing SAP S/4HANA Finance (FI/CO) Pricing Committee approval, DOT compliance sign-off Fare design approval record with authorisation timestamp Approval record issued within 1 business day of final compliance clearance N N
Phase 4
4.1
File promotional fare records in ATPCO Tariff Filing Specialist ATPCO Fare design approval record, complete fare rule set ATPCO tariff records filed; transaction IDs logged Filing-to-distribution latency <4 hours; ATPCO error-free submission rate ≥99.5% Y Y
4.2 Verify fare pickup in all GDS channels Distribution Analyst Sabre GDS ATPCO transaction IDs, Travelport and Amadeus GDS access GDS fare availability confirmation across Sabre, Travelport, Amadeus GDS pickup verified within 6 hours of ATPCO filing; parity across all 3 GDS ≥99% Y N
4.3 Publish fare via NDC API Gateway and direct.com Digital Distribution Analyst NDC API Gateway GDS-confirmed fare records, direct channel pricing API configuration Promotional fare live on direct.com, mobile app, and NDC-connected OTA partners Direct channel price parity with GDS ≥99.9%; NDC offer publication latency <2 hours Y Y
Phase 5
5.1
Activate promotional fare and initiate sale Pricing Operations Manager Amadeus Altéa PSS Confirmed channel activation record, marketing launch confirmation Promo fare live status confirmed; booking class availability open in Altéa Sale activation within 30 minutes of planned launch time; zero mismatch between advertised and bookable fare N Y
5.2 Monitor booking pace and load factor daily Revenue Management Analyst Amadeus Revenue Management (NRM / AltéaRM) Real-time booking transactions, load factor dashboard, pace vs. forecast Daily promo performance report: bookings, load factor, revenue vs. target Daily booking pace within ±15% of forecast; load factor trajectory toward ≥83% at departure Y N
5.3 Adjust inventory caps based on pace signal Revenue Management Analyst Amadeus Revenue Management (NRM / AltéaRM) Daily promo performance report, pace vs. forecast variance Revised booking class caps or sale window extension decision Intervention decision time <4 hours from pace alert; yield dilution contained to <3% of base fare RASM N Y
Phase 6
6.1
Pull post-campaign revenue and yield report Revenue Management Analyst AWS Redshift Closed booking records, promo fare transaction logs, flight departure actuals Post-campaign report: total incremental revenue, load factor achieved, RASM vs. baseline Report generated within 5 business days of sale close; variance from projection documented N N
6.2 Assess yield dilution and cannibalisation Senior Pricing Manager Amadeus SkySYM Post-campaign revenue report, base-fare RASM pre-promo, cabin mix actuals Cannibalisation assessment: dilution %, affected routes, net revenue verdict Net revenue positive vs. no-promo scenario at ≥95% confidence; cannibalisation rate <10% Y N
6.3 Archive campaign benchmarks to data lake Data & Analytics Engineer AWS Redshift Post-campaign report, cannibalisation assessment, fare rule set Campaign record persisted in data lake; benchmarks available for future promo calibration Campaign record available in data lake within 2 business days of analysis sign-off N N
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Process Attributes

Identification

Process IDNP-PF-03
L1 DomainNetwork Planning & Scheduling
L2 ProcessPricing & Fare Management
L3 NamePromotional Fare Design
L4 Steps19 across 6 phases
Decision Gates9 (all with iteration loops)
Exceptions6 documented

Swim Lanes (Roles)

Revenue Management Analyst
Pricing Analyst
Senior Pricing Manager
Legal & Regulatory Counsel
Director of Pricing
Tariff Filing Specialist
Distribution Analyst
Digital Distribution Analyst
Pricing Operations Manager
Data & Analytics Engineer

Systems & Tools

Amadeus Revenue Management (NRM / AltéaRM)ATPCOAmadeus SkyCASTPROS RMAmadeus SkySYMSAP S/4HANA Finance (FI/CO)Amadeus Altéa PSSSabre GDSNDC API GatewayAWS Redshift

Key Performance Indicators

Extract revenue shortfall signals by routeRoutes identified with load factor <75% at 60-day departure horizon
Benchmark competitor promotional faresCompetitor fare monitoring coverage ≥95% of target markets
Validate demand gap and competitive caseDecision cycle time <2 business days from trigger
Define target markets and travel windowsScope document completed within 1 business day of approval
Model promotional fare levels and AP rulesModelled incremental revenue uplift ≥8% over base forecast
Simulate revenue and load factor impactProjected system load factor ≥83%; projected RASM ≥ current period RASM
Draft detailed fare rules and blackout datesFare rule completeness: all ATPCO mandatory categories populated before submission
Submit fare package to Pricing CommitteeSubmission to decision cycle ≤3 business days

Airline-Specific Risks & Pain Points

NRM O&D data aggregation latency of 24 hrs can mask intra-day demand shifts on thin routes
ATPCO feed refresh lag up to 4 hours means recently filed competitor promos may be missed
Demand elasticity coefficients in SkyCAST may not reflect post-COVID traveller behaviour shifts
Point-to-point booking data cannot quantify connecting-itinerary stimulus for carriers with hub overlap
PROS RM fare optimisation models require minimum 18 months booking history; thin routes yield unreliable elasticity estimates
SkySYM scenario runs do not model real-time competitor reaction; simulation may overstate incremental demand

Inputs / Outputs

Primary InputCurrent booking pace reports, load factor actuals, revenue-per-ASM trend
Primary OutputCampaign record persisted in data lake; benchmarks available for future promo calibration
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