Routespring
Crew accommodation program
Demo Air Group
Net compensation to Routespring
€55,760
8.68% of program spend · €25.58 per night
Markup on inventory
€30,584
on 1,350 of 2,180 nights
Commission earned
€8,676
from vendors on their inventory
Returned to the airline
€4,338
50% of commission, per the agreed split
Same spend on commission
€64,218
10% model · we cost €8,458 less

Routespring compensation breakdown

By where the room was sourced
The airline's own hotel contract 527 nights · €150,328 charged

Booked on the airline's own hotel contract and passed through at cost. We earn nothing on the room.

Markup Commission Shared back Compensation €0 (0.00%)
Routespring contract 823 nights · €234,761 charged

Our contracted rate, marked up. The airline pays us, we pay the property.

Markup €15,130 Commission Shared back Compensation €15,130 (6.45%)
Vendor net rate 527 nights · €161,776 charged

Bed-bank net rate, marked up. We pay the vendor, the airline pays us.

Markup €15,454 Commission Shared back Compensation €15,454 (9.55%)
Vendor commission 303 nights · €95,315 charged

The vendor pays us commission, and an agreed share of it goes back to the airline.

Markup Commission €8,676 Shared back −€4,338 Compensation €4,338 (4.55%)

Compensation components

Subscription (€4,500/month) €4,500
Booking fee (€15.97 × 1,023 bookings) €16,337
Markup on inventory €30,584
Vendor commission €8,676
Less: commission returned to the airline −€4,338
Net compensation to Routespring €55,760

Where the money goes

Paid by the airline, and what reaches the supplier
Paid by the airline 2,180 nights · 1,023 bookings €663,018
Room, tax and ancillaries €642,180
Booking fees and subscription €20,837
Paid to suppliers hotels and vendors €611,596
Retained by Routespring 8.68% of program spend €55,760

Rate integrity

Charged to the airline2,180 nights €642,180
Paid to the supplier €611,596
Markup on 1,350 of 2,180 nights €30,584