Cabin Revenue Model

Stochastic spill model with configurable cabin classes

Cabin Classes

Enable 25 classes (top → bottom by fare). Everything below adapts to the enabled set.

Global Settings

Model Type

Uses a Normal distribution with K-factors for demand variability.

Demand Distribution

Symmetric demand around the mean with σ = K × mean.

K-Factors (Demand Variability)
F
J
PE
E+
BE

K-factor controls demand variability: σ = K × mean. Higher K means more spill even when mean demand is below capacity.

Nested cabin spill

Same-flight cross-cabin recapture is active (downgrades and upgrades).

Demand & Fares (per flight)

Different fares per config
Enable for different seat products
First (F)
Business (J)
Premium Economy (PE)
Economy Extra (E+)
Basic Economy (BE)

Seat Configurations (LOPAs)

Compare 25 layouts. The baseline is the reference for all deltas and charts.

F
J
PE
E+
BE
Total Seats220
F
J
PE
E+
BE
Total Seats209

Advanced Options

Marginal Revenue Factor
Breakeven Load Factor module

Off — enable to add operating-cost breakeven analysis per LOPA.

Load Factor Cap

Recapture Matrix

Fraction of each cabin's spill recaptured. Rows are the spilling cabin (from), columns the receiving cabin (to). Upper-right = downgrades, lower-left = upgrades into leftover seats, Net = recapture elsewhere in the network.

from \ toFJPEE+BENet
F
J
PE
E+
BE

Any remaining spill after these fractions is treated as lost to competitors or abandoned demand.

Set your demand, fares, recapture and seat layouts,

then click 'Run model' to compare revenue and spill.