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Process Flow Diagram (BPMN)

NP-RM-12 BPMN diagram
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L4 Process Steps

StepStep NameRole / Swim LaneSystem InputOutputKPIDec?Exc?
Phase 1
1.1
Load authorized capacity & fleet config Revenue Management Analyst Amadeus AltéaRM (NRM) Fleet assignment output, aircraft subtype capacity tables Authorized capacity record per flight-date with cabin split Capacity load accuracy 100% before sales open N N
1.2 Initialize fare class booking buckets Revenue Management Analyst Amadeus AltéaRM (NRM) ATPCO fare class definitions, historical booking curve by O&D Booking class hierarchy (Y, B, M, H, Q, K, L, U, T, X) with initial seat counts All booking classes live ≥14 days before departure; 0 missing bucket errors at booking open N N
1.3 Apply overbooking factors by flight segment Revenue Management Analyst Amadeus AltéaRM (NRM) Historical no-show rates, cancellation curves, load factor targets Authorized booking limit (ABL) per flight exceeding physical capacity Target involuntary denied boarding rate ≤0.05 per 10,000 passengers Y N
Phase 2
2.1
Monitor real-time booking pace vs forecast Revenue Management Analyst Amadeus AltéaRM (NRM) Live booking transactions from Amadeus Altéa PSS, SkyCAST demand forecast Booking pace index (actual/forecast ratio) per flight per class Pace variance alert triggered within 15 minutes of threshold breach N N
2.2 Evaluate booking pace deviation threshold Amadeus AltéaRM (NRM) Amadeus AltéaRM (NRM) Booking pace index, departure date proximity, current load factor Availability action flag: accelerated close, hold, or open lower class System recommendation generated within 5 minutes of threshold breach; analyst review SLA ≤30 min Y N
2.3 Flag flight for priority availability review Revenue Management Analyst Amadeus AltéaRM (NRM) Availability action flag from automated pace evaluation Flight placed in analyst work queue with recommended action and revenue impact estimate ≥90% of flagged flights actioned within analyst SLA; <5% false-positive escalation rate N Y
Phase 3
3.1
Generate availability adjustment recommendation Amadeus AltéaRM (NRM) Amadeus AltéaRM (NRM) Current bucket availability, forecast demand, competitive fare filings from ATPCO Recommended bucket open/close action with projected revenue impact delta Revenue uplift from accepted recommendations ≥1.5% per adjusted flight vs control group N N
3.2 Validate recommendation against RM policy bounds Revenue Management Analyst Amadeus AltéaRM (NRM) System recommendation, RM policy rules (minimum bucket sizes, blackout dates, alliance blocks) Approved or overridden availability action Policy override rate ≤8% of system recommendations; override reason coded for feedback loop Y N
3.3 Apply manual override with documented reason Senior Revenue Management Analyst Amadeus AltéaRM (NRM) Out-of-bounds recommendation, analyst market intelligence, competitive intelligence feed Manually adjusted bucket availability with override reason code logged Manual override revenue outcome tracked: ≥60% of overrides must outperform system recommendation at T+7 days post-departure N Y
3.4 Broadcast availability updates to all channels Amadeus Altéa PSS (automated) Amadeus Altéa PSS Approved bucket availability changes from AltéaRM Updated availability published to Sabre GDS, Travelport GDS, Amadeus GDS, and NDC API Gateway Availability propagation to all GDS channels within 60 seconds of AltéaRM commit; NDC API latency ≤5 seconds N Y
Phase 4
4.1
Receive and assess group booking request Group Sales Coordinator Amadeus Altéa PSS Group booking request (pax count, travel date, origin/destination, fare requirements) Group inventory assessment report: available seats, impact on individual yield Group quote turnaround ≤4 hours for ≤50 pax; ≤24 hours for >50 pax N N
4.2 Validate group request against allotment policy Revenue Management Analyst Amadeus AltéaRM (NRM) Group assessment report, flight allotment policy (max % of capacity per group), current availability Approved or rejected group allotment decision with conditional availability hold Group allotment approval rate within policy: ≥95% handled without senior escalation; group revenue mix target ≤20% of total flight revenue Y N
4.3 Confirm group block and adjust net inventory Group Sales Coordinator Amadeus Altéa PSS Approved group allotment decision, group fare agreement Group PNR block confirmed; individual booking class availability reduced by block size Group block confirmation rate ≥85% within quoted hold period; no-show rate on confirmed groups ≤12% N Y
Phase 5
5.1
Conduct T-72h pre-departure inventory review Revenue Management Analyst Amadeus AltéaRM (NRM) Current booking count, remaining availability, forecast final load factor, waitlist count Pre-departure availability strategy: sell-up, open low classes, or hold current position Final load factor target ≥83%; revenue per available seat kilometre (RASK) vs budget reviewed at T-72h N N
5.2 Evaluate unsold inventory against threshold Amadeus AltéaRM (NRM) Amadeus AltéaRM (NRM) Current load factor, departure proximity, unsold seat count, waitlist queue depth Decision flag: open lower fare classes or maintain current availability strategy Unsold seat recovery via last-minute availability opening: target ≥65% of exposed seats sold at ≥breakeven yield Y N
5.3 Open lower fare classes and clear waitlist Revenue Management Analyst Amadeus AltéaRM (NRM) Availability action flag, waitlist passenger queue from Altéa PSS Lower classes opened in AltéaRM; waitlist passengers auto-confirmed via Altéa PSS Waitlist clearance rate ≥90% within 2 hours of class opening; confirmed waitlist pax CSAT ≥4.2/5 N Y
5.4 Freeze availability at check-in cutoff Amadeus Altéa PSS (automated) Amadeus Altéa PSS Departure time, check-in cutoff rule (route-specific: 45–90 min before departure) Availability closed to all booking channels; final booked load factor locked for departure Check-in cutoff applied accurately on 100% of departures; overbooking resolution (VDB/IDB) initiated within 30 minutes of cutoff if overbooked N Y
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Process Attributes

Identification

Process IDNP-RM-12
L1 DomainNetwork Planning & Scheduling
L2 ProcessRevenue Management
L3 NameReal-Time Availability & Seat Inventory Control
L4 Steps17 across 5 phases
Decision Gates5 (all with iteration loops)
Exceptions6 documented

Swim Lanes (Roles)

Revenue Management Analyst
Amadeus AltéaRM (NRM)
Senior Revenue Management Analyst
Amadeus Altéa PSS (automated)
Group Sales Coordinator

Systems & Tools

Amadeus AltéaRM (NRM)Amadeus Altéa PSS

Key Performance Indicators

Load authorized capacity & fleet configCapacity load accuracy 100% before sales open
Initialize fare class booking bucketsAll booking classes live ≥14 days before departure; 0 missing bucket errors at booking open
Apply overbooking factors by flight segmentTarget involuntary denied boarding rate ≤0.05 per 10,000 passengers
Monitor real-time booking pace vs forecastPace variance alert triggered within 15 minutes of threshold breach
Evaluate booking pace deviation thresholdSystem recommendation generated within 5 minutes of threshold breach; analyst review SLA ≤30 min
Flag flight for priority availability review≥90% of flagged flights actioned within analyst SLA; <5% false-positive escalation rate
Generate availability adjustment recommendationRevenue uplift from accepted recommendations ≥1.5% per adjusted flight vs control group
Validate recommendation against RM policy boundsPolicy override rate ≤8% of system recommendations; override reason coded for feedback loop

Airline-Specific Risks & Pain Points

Late fleet swaps from network planning trigger manual capacity corrections in AltéaRM; no automated re-sync with SkyMAX fleet assignment module
ATPCO fare class proliferation (20+ classes on competitive routes) increases bucket management complexity; AltéaRM UI does not support bulk bucket edits
No-show model degrades on routes with recent schedule changes or post-event demand spikes; manual recalibration required in AltéaRM — no auto-retraining trigger
AltéaRM polling interval from Altéa PSS is near-real-time but not event-driven; sudden group bookings or flash sales can spike pace index before alert fires
Threshold calibration is static per route cluster — unusual demand patterns (e.g. redirected traffic, airline irregular operations) generate false positive alerts requiring analyst intervention
High-frequency flagging on congested departure banks (e.g. Monday AM banks) overwhelms analyst queues; PROS RM AI prioritisation not yet integrated at this carrier

Inputs / Outputs

Primary InputFleet assignment output, aircraft subtype capacity tables
Primary OutputAvailability closed to all booking channels; final booked load factor locked for departure
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