Routespring
Crew accommodation program
ASL Aviation Holdings
Net compensation to Routespring
€122,514
8.16% of program spend · €23.93 per night
Markup on inventory
€69,314
on 3,115 of 5,120 nights
Commission earned
€20,457
from vendors on their inventory
Returned to ASL
€10,229
50% of commission, per the agreed split
Same spend on commission
€150,159
10% model · we cost €27,644 less

Routespring compensation breakdown

By where the room was sourced. Three models, priced separately
ASL's own hotel contract 1,281 nights · €365,699 charged

Booked on ASL'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 1,948 nights · €553,242 charged

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

Markup €35,660 Commission Shared back Compensation €35,660 (6.45%)
Vendor net rate 1,167 nights · €355,715 charged

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

Markup €33,654 Commission Shared back Compensation €33,654 (9.46%)
Vendor commission 724 nights · €226,933 charged

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

Markup Commission €20,457 Shared back −€10,229 Compensation €10,228 (4.51%)

Compensation components

The complete list
Subscription (€4,500/month) €4,500
Booking fee (€15.97 × 2,409 bookings) €38,472
Markup on inventory €69,314
Vendor commission €20,457
Less: commission returned to ASL −€10,229
Net compensation to Routespring €122,514

Where the money goes

Paid by ASL, and what reaches the supplier
Paid by ASL 5,120 nights · 2,409 bookings €1,544,561
Room, tax and ancillaries €1,501,589
Booking fees and subscription €42,972
Paid to suppliers hotels and vendors €1,432,275
Retained by Routespring 8.16% of program spend €122,514

Rate integrity

What the supplier is paid, against what ASL is charged
Charged to ASL5,120 nights €1,501,589
Paid to the supplier €1,432,275
Markup on 3,115 of 5,120 nights €69,314