Routespring
Crew accommodation program
Demo Air Group
Net compensation to Routespring
€119,768
8.25% of program spend · €23.39 per night
Markup on inventory
€66,480
on 3,073 of 5,120 nights
Commission earned
€20,153
from vendors on their inventory
Returned to the airline
€10,076
50% of commission, per the agreed split
Same spend on commission
€145,230
10% model · we cost €25,462 less

Routespring compensation breakdown

By where the room was sourced
The airline's own hotel contract 1,323 nights · €362,511 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 1,900 nights · €522,039 charged

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

Markup €33,818 Commission Shared back Compensation €33,818 (6.48%)
Vendor net rate 1,173 nights · €344,378 charged

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

Markup €32,662 Commission Shared back Compensation €32,662 (9.48%)
Vendor commission 724 nights · €223,373 charged

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

Markup Commission €20,153 Shared back −€10,076 Compensation €10,077 (4.51%)

Compensation components

Subscription (€4,500/month) €4,500
Booking fee (€15.97 × 2,424 bookings) €38,711
Markup on inventory €66,480
Vendor commission €20,153
Less: commission returned to the airline −€10,076
Net compensation to Routespring €119,768

Where the money goes

Paid by the airline, and what reaches the supplier
Paid by the airline 5,120 nights · 2,424 bookings €1,495,512
Room, tax and ancillaries €1,452,301
Booking fees and subscription €43,211
Paid to suppliers hotels and vendors €1,385,820
Retained by Routespring 8.25% of program spend €119,768

Rate integrity

Charged to the airline5,120 nights €1,452,301
Paid to the supplier €1,385,820
Markup on 3,073 of 5,120 nights €66,480