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Capacity utilisation and profitability: a decomposition of short run profit efficiency

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Author Info
COELLI, Tim
GRIFELL-TATJE, Emili
PERELMAN, Sergio

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Abstract

The principal aim of this paper is to measure the amount by which the profit of a multi-input, multi-output firm deviates from maximum short-run profit, and then to decompose this profit gap into components that are of practical use to managers. In particular, our interest is in the measurement of the contribution of unused capacity, along with measures of technical inefficiency, and allocative inefficiency, in this profit gap. We survey existing definitions of capacity and, after discussing their shortcomings, we propose a new ray economic capacity measure that involves short-run profit maximisation, with the output mix held constant. We go on to describe how the gap between observed profit and maximum profit can be calculated and decomposed using linear programming methods. The paper concludes with an empirical illustration, involving data on 28 international airline companies. The empirical results indicate that these airline companies achieve profit levels which are on average US$815m below potential levels, and that 70% of the gap may be attributed to unused capacity.

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Paper provided by Université catholique de Louvain, Center for Operations Research and Econometrics (CORE) in its series CORE Discussion Papers with number 2001052.

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Date of creation: 01 Nov 2001
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Handle: RePEc:cor:louvco:2001052

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Related research
Keywords: capacity utilisation; proÞt decomposition; technical efficiency; allocative efficiency;

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References listed on IDEAS
Please report citation or reference errors to , or , if you are the registered author of the cited work, log in to your RePEc Author Service profile, click on "citations" and make appropriate adjustments.:
  1. Eilon, Samuel, 1975. "Changes in profitability components," Omega, Elsevier, vol. 3(3), pages 353-354, June. [Downloadable!] (restricted)
  2. Gold, Bela, 1973. "Technology, productivity and economic analysis," Omega, Elsevier, vol. 1(1), pages 5-24, February. [Downloadable!] (restricted)
  3. Eilon, S & Gold, Bela & Soesan, Judith, 1975. "A productivity study in a chemical plant," Omega, Elsevier, vol. 3(3), pages 329-343, June. [Downloadable!] (restricted)
  4. Berndt, Ernst R & Morrison, Catherine J, 1981. "Capacity Utilization Measures: Underlying Economic Theory and an Alternative Approach," American Economic Review, American Economic Association, vol. 71(2), pages 48-52, May. [Downloadable!] (restricted)
  5. Eilon, Samuel & Teague, Judith, 1973. "On measures of productivity," Omega, Elsevier, vol. 1(5), pages 565-576, October. [Downloadable!] (restricted)
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Cited by:
(explanations, Please report citation or reference errors to , or , if you are the registered author of the cited work, log in to your RePEc Author Service profile, click on "citations" and make appropriate adjustments.)

  1. Itziar Lazkano, 2008. "Cost Structure and Capacity Utilisation in Multi-product Industries: An Application to the Basque Trawl Industry," Environmental & Resource Economics, European Association of Environmental and Resource Economists, vol. 41(2), pages 189-207, October. [Downloadable!] (restricted)
  2. Subhash C. Ray, 2004. "The Directional Distance Function and Measurement of Super-Efficiency: An Application to Airlines Data," Working papers 2004-16, University of Connecticut, Department of Economics. [Downloadable!]
  3. Sudipto Sarkar, 2009. "A real-option rationale for investing in excess capacity," Managerial and Decision Economics, John Wiley & Sons, Ltd., vol. 30(2), pages 119-133. [Downloadable!]
  4. Linda Nøstbakken, 2006. "Cost structure and capacity in the Norwegian pelagic fisheries," Applied Economics, Taylor and Francis Journals, vol. 38(16), pages 1877-1887, September. [Downloadable!] (restricted)
  5. Tingley, Diana & Pascoe, Sean, 2005. "Eliminating Excess Capacity: Implications for the Scottish Fishing Industry," Marine Resource Economics, Marine Resources Foundation, vol. 20(4). [Downloadable!]
  6. Walter Briec & Kristiaan Kerstens & Diego Prior, 2009. "Tangency Capacity Notions Based upon the Pro?t and Cost Functions: A Non-Parametric Approach and a Comparison," Working Papers 2009-ECO-05, IESEG School of Management. [Downloadable!]
  7. Kostas D. Tsekouras & Dimitris Skuras, 2005. "Productive efficiency and exports: an examination of alternative hypotheses for the Greek cement industry," Applied Economics, Taylor and Francis Journals, vol. 37(3), pages 279-291, February. [Downloadable!] (restricted)
  8. Lindebo, Erik, 2005. "Multi-national Industry Capacity in the North Sea Flatfish Fishery," Marine Resource Economics, Marine Resources Foundation, vol. 20(4). [Downloadable!]
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