| Competitive Advantage (Disadvantage) in Flight Attendant Productivity | ||||||||||||||||
| 2007 | ||||||||||||||||
| Sensitivity in Headcount Based on Flight Attendant Productivity | ||||||||||||||||
| AA | CO | DL | NW | UA | US | HP | WN | B6 | FL | F9 | TZ | AS | HA | YX | ||
| AA | (1,353) | (2,106) | (2,289) | 2,168 | (1,364) | (4,909) | (6,810) | (3,587) | (3,602) | (441) | 1,285 | (1,541) | ||||
| CO | 798 | (444) | (553) | 2,076 | (7) | (2,098) | (3,219) | (1,318) | (1,327) | 537 | 1,556 | (111) | ||||
| DL | 1,624 | 581 | (142) | 3,296 | 572 | (2,161) | (3,628) | (1,142) | (1,154) | 1,284 | 2,615 | 436 | ||||
| NW | 1,258 | 515 | 101 | 2,449 | 508 | (1,439) | (2,484) | (713) | (721) | 1,015 | 1,964 | 411 | ||||
| UA | (1,767) | (2,869) | (3,483) | (3,633) | (2,879) | (5,768) | (7,318) | (4,691) | (4,703) | (2,127) | (719) | (3,023) | ||||
| US | 668 | 6 | (363) | (453) | 1,730 | (1,736) | (2,667) | (1,089) | (1,096) | 452 | 1,297 | (87) | ||||
| HP | ||||||||||||||||
| WN | 3,209 | 2,324 | 1,832 | 1,712 | 4,625 | 2,317 | (1,243) | 864 | 854 | 2,920 | 4,049 | 2,201 | ||||
| B6 | 1,389 | 1,113 | 960 | 922 | 1,831 | 1,111 | 388 | 657 | 654 | 1,299 | 1,651 | 1,075 | ||||
| FL | 559 | 348 | 231 | 202 | 897 | 347 | (206) | (503) | (2) | 490 | 760 | 319 | ||||
| F9 | 284 | 178 | 118 | 104 | 456 | 177 | (103) | (253) | 1 | 250 | 386 | 163 | ||||
| TZ | ||||||||||||||||
| AS | 67 | (139) | (253) | (281) | 397 | (140) | (680) | (970) | (479) | (481) | 263 | (167) | ||||
| HA | (70) | (144) | (185) | (196) | 48 | (145) | (339) | (443) | (266) | (267) | (94) | (155) | ||||
| YX | 51 | 6 | (19) | (25) | 124 | 6 | (113) | (176) | (68) | (69) | 37 | 94 | ||||
| How to read: If American were to fly its network at Continental's average FA block hours per month, then it could possibly reduce total FA headcount by up to 1,239. | ||||||||||||||||
| How to read: If Continental were to fly its network at American's average FA block hours per month, then it would need to increase total headcount by up to 676. | ||||||||||||||||
| Source: US DOT Form 41 via BTS, schedules P10 & T2. | ||||||||||||||||
| Note: Nuances within each carrier's respective network would affect headcount adjustments suggested by the analysis. | ||||||||||||||||
| Note: Northwest and Delta restructuring effects are not fully realized in the 2006 data. Once realized, productivity may increase which would change the comparisons. | ||||||||||||||||
| Note: US Airways and America West 2006 filings may not be fully accurate given the merger effects on accounting. | ||||||||||||||||