Harga minyak/1000lbs 500

x_bar Pemakain minyak/km 17.5

PAX 60
Pengeluaran 145.8333333333 == 150 /1000km
Kecepatan
Analisis Pemasukan 800
No. Panjang Rute HTM Req Pengeluaran Minyak NET Bias Waktu
1 3000 1850 450 1400 4jam 20/60
2 4000 2575 600 1975 725 5jam 34/60
3 5000 3275 750 2525 700 6jam 50/60
4 6000 3950 900 3050 675 8jam 7/60
5 7000 4600 1050 3550 650 9jam 20/60
6 8000 5225 1200 4025 625 10jam 34/60
7 9000 5825 1350 4475 600 11jam 50/60
8 10000 6400 1500 4900 575 13jam 7/60
9 11000 6950 1650 5300 550 14jam 20/60
10 12000 7475 1800 5675 525 15jam 34/60
11 13000 7975 1950 6025 500 16jam 50/60
12 14000 8450 2100 6350 475 18jam 7/60
13 15000 8900 2250 6650 450 19jam 20/60
14 16000 9325 2400 6925 425 20jam 34/60
15 17000 9725 2550 7175 400 21jam 50/60
16 18000 10100 2700 7400 375 23jam 7/60
17 19000 10450 2850 7600 350 24jam 20/60
18 20000 10775 3000 7775 325 25jam 34/60
 35 Harga Bias
Analisi Req 25
NET Keuntungan PAX HTM 100% Analisis Bias
84000 111000 1850 1850
118500 154500 2575 725
151500 196500 3275 700
183000 237000 3950 3950 675
213000 276000 4600 4600 650
241500 313500 5225 625
268500 349500 5825 600
294000 384000 6400 575
318000 417000 6950 550
340500 448500 7475 525
361500 478500 7975 500
381000 507000 8450 475
399000 534000 8900 450
415500 559500 9325 425
430500 583500 9725 400
444000 606000 10100 375
456000 627000 10450 350
466500 646500 10775 325
 Harga minyak/1000lbs 1000
x_bar Pemakain minyak/km 20

Pengeluaran 20000 == 20000

Analisis Pemasukan
No. Panjang Rute Eco Tax (x1.1) Buss tax(x1.35) 1st Tax (1.6) Pengeluaran Minyak
1 3000 3300 4455 5280 60000
2 4000 4400 5940 7040 80000
3 5000 5500 7425 8800 100000
4 6000 6600 8910 10560 120000
5 7000 7700 10395 12320 140000
6 8000 8800 11880 14080 160000
7 9000 9900 13365 15840 180000
8 10000 11000 14850 17600 200000
9 11000 12100 16335 19360 220000
10 12000 13200 17820 21120 240000
11 13000 14300 19305 22880 260000
12 14000 15400 20790 24640 280000
13 15000 16500 22275 26400 300000
14 16000 17600 23760 28160 320000
15 17000 18700 25245 29920 340000
16 18000 19800 26730 31680 360000
17 19000 20900 28215 33440 380000
18 20000 22000 29700 35200 400000
/1000km
PAX Kecepatan
60 800 Analisi Req
Fligh NET FLIGHT WaktuNET Keuntungan PAX
198000 138000 3jam 45/60 0 0
264000 184000 5jam 0 0
330000 230000 6jam 15/60 0 0
396000 276000 7jam 30/60 0 0
462000 322000 8jam 45/60 0 0
528000 368000 10jam 0 0
594000 414000 11jam 15/60 0 0
660000 460000 12jam 30/60 0 0
726000 506000 13jam 45/60 0 0
792000 552000 15jam 0 0
858000 598000 16jam 15/60 0 0
924000 644000 17jam 30/60 0 0
990000 690000 18jam 45/60 0 0
1056000 736000 20jam 0 0
1122000 782000 21jam 15/60 0 0
1188000 828000 22jam 30/60 0 0
1254000 874000 23jam 45/60 0 0
1320000 920000 25jam 0 0
Harga Bias
25
HTM 100% Analisis Bias
1850 1850
2575 725
3275 700
3950 3950 675
4600 4600 650
5225 625
5825 600
6400 575
6950 550
7475 525
7975 500
8450 475
8900 450
9325 425
9725 400
10100 375
10450 350
10775 325
 DATA PESAWAT
PLAN
NOW CAP
No. Type Range Harga +- Jml ECO MAX ECO MIN BUSS
1 B737-500 5117 4,500,000 13 123 55
2 B737-700C 6831 6,000,000 2 120 54
3 B737-700 7165 6,500,000 4 149 67
4 B737-900 4388 8,000,000 2 177 79
5 B737-900ER 6814 12,000,000 3 215 96
6 B767-200ER 14030 16,500,000 224 100
B737-700ER 11730 8,000,000 2 126 56
B737-800 8050 7,000,000 3 135 60

A320-200 6555 9,000,000 1 164 73

A340-200 17020 18,000,000 1 239 107
A321-200 6900 10,500,000 220 99
ERJ 190-200 2982 4,000,000 1 122 54
ERJ 190-100 3835 4,500,000 1 110 49
 MAX
CAP PLAN
First JUMLAH Route TIME NET /Flight Now Sheet
15 TURKEY 11JAM 600,000

6 SOUTH KOREA 20JAM 1,200,000

1 FLIGHT
9,000,000
0
0
0
0
0
0
7,200,000
0
0
0
0
0
0
 Configuration seet

PLANE DEMAND
ECO BUS FIRST
ROUTE 90 5 5 120

NET FULL SEETS 121 REQ ECO BUS

CONF
SEET 90.75 5.041667
PRICE OR
ECONOMIC 121 91 5
BUSSINESS
FIRST
 FIRST
5.041667