Allegiant Air Employee Data and Analysis
Allegiant Air
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
Traffic Indicies

Stage Length in Miles (for SLA purposes)	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881
Seats Per Departure (for SDA purposes)	-	-	-	-	-	102	106	112	150	155	148	148	148	148
Price Per Gallon of Fuel	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 4.22	$ 2.55	$ 3.26
Airborne Hours / Block Hours	0%	0%	0%	0%	0%	85%	82%	103%	57%	86%	78%	43%	73%	82%

Outsourcing Indicies

Maintenance $'s Outsourced	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	3.4%	4.0%	2.4%
Other Outsourcing as % of Total Exp. (ex-Fuel)	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	2.5%	6.1%	9.9%	8.5%	7.4%
Transport Related Expense (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	-	-	-	-	-	-	-	-	43.3	43.6	38.7	53.7	46.0	47.3
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	-	-	-	-	-	-	-	-	24.6	49.3	52.9	59.7	60.7	56.6
Maintenance	-	-	-	-	-	-	-	-	55.4	39.9	52.5	60.5	62.2	53.0
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	-	-	14.3	9.2	13.1	14.0	14.0	15.1
Other	-	-	-	-	-	-	-	-	15.3	46.7	45.6	63.2	50.2	51.7
Total	-	-	-	-	-	-	-	-	3.0	3.7	4.3	5.0	4.8	4.9

ASMs Per Employee (000)
Pilots & Co-Pilots	-	-	-	-	-	-	-	-	14,648.7	15,649.8	11,308.1	15,508.6	13,922.6	13,941.9
Flight Attendants	-	-	-	-	-	-	-	-	5,561.1	11,395.5	11,810.7	13,145.4	13,974.8	12,625.9
Maintenance	-	-	-	-	-	-	-	-	37,537.4	28,627.6	34,661.9	39,436.3	42,400.7	35,083.4
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	-	-	9,687.1	6,631.3	8,618.6	9,110.7	9,542.9	10,000.4
Other	-	-	-	-	-	-	-	-	10,355.1	33,535.2	30,083.9	41,202.1	34,231.8	34,241.4
Total	-	-	-	-	-	-	-	-	2,056.8	2,685.9	2,832.1	3,282.4	3,293.3	3,218.2

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	-	-	-	-	-	-	-	-	7.4	4.7	5.4	7.2	4.6	4.1
Flight Attendants (Crews)	-	-	-	-	-	-	-	-	13.0	4.1	3.9	6.5	3.5	3.4
Maintenance (Inhouse)	-	-	-	-	-	-	-	-	5.8	5.1	4.0	6.4	3.4	3.7
Passenger, Cargo and Aircraft Handling (Inhouse)	-	-	-	-	-	-	-	-	22.3	22.1	16.0	27.9	15.3	12.9
Other (Inhouse)	-	-	-	-	-	-	-	-	20.9	4.4	4.6	6.2	4.3	3.8
Total	-	-	-	-	-	-	-	-	105.1	54.6	48.7	77.3	44.3	40.2

Passengers Per Employee
Pilots & Co-Pilots	-	-	-	-	-	-	-	-	11,841	11,215	8,542	12,288	12,209	13,982
Flight Attendants	-	-	-	-	-	-	-	-	4,495	8,166	8,922	10,415	12,255	12,662
Maintenance	-	-	-	-	-	-	-	-	30,342	20,515	26,184	31,246	37,182	35,184
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	-	-	7,830	4,752	6,511	7,219	8,368	10,029
Other	-	-	-	-	-	-	-	-	8,370	24,032	22,726	32,645	30,018	34,339
Total	-	-	-	-	-	-	-	-	1,663	1,925	2,139	2,601	2,888	3,227

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 616.5	$ 643.0	$ 1,002.0	$ 966.2	$ 1,078.1
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 448.9	$ 671.6	$ 849.3	$ 969.8	$ 976.3
Maintenance	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 1,127.7	$ 1,971.0	$ 2,547.8	$ 2,942.5	$ 2,712.9
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 261.2	$ 490.1	$ 588.6	$ 662.3	$ 773.3
Other	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 1,321.0	$ 1,710.6	$ 2,661.9	$ 2,375.6	$ 2,647.8
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 105.8	$ 161.0	$ 212.1	$ 228.5	$ 248.8

Salary and Benefits

Average Salary
Management and All Other	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 32,140	$ 42,719	$ 30,925	$ 36,736	$ 45,452
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 47,559	$ 47,861	$ 56,870
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 61,502	$ 62,985	$ 27,236	$ 29,053	$ 30,581
Maintenance	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 46,070	$ 69,522	$ 66,900	$ 88,409	$ 92,246
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 11,317	$ 16,266	$ 12,686	$ 14,770	$ 15,871
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 26,418	$ 30,453	$ 29,948	$ 34,055	$ 39,105

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 5,582	$ 4,148	$ 5,017
All Others	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 3,332	$ 7,193	$ 6,317
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 3,098	$ 3,167	$ 3,809	$ 6,473	$ 6,017
Personnel
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 3,593	$ 3,913	$ 2,988
Flight Attendents	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 36,032	$ 32,400	$ 28,773	$ 27,016	$ 27,397
Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 4,449	$ 4,309	$ 4,852
All Others	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 2,073	$ 2,660	$ 2,857

Raw Data
Number of Months	12	12	12	12	12	12	12	12	12	12	12	12	12	12
Number of Days	365	366	365	365	365	366	365	365	365	366	365	365	365	365
P10- Employee Count Data
Sum of General Management									7	6	4	13	12	10
Sum of Pilots and Co-Pilots									41	75	123	155	234	269
Sum of Other Flight Personnel									-	-	18	23	34	38
Sum of Passenger and General Services									108	103	135	210	267	339
Sum of Maintenance									16	41	46	70	88	122
Sum of AC Handling 1									62	177	185	-	-	-
Sum of Aircraft Handling									-	-	-	220	288	308
Sum of Aircraft Control									-	-	-	13	17	22
Sum of Passenger Handling									-	-	-	70	86	98
Sum of Cargo Handling									-	-	-	-	-	-
Sum of Trainees and Instructors									5	6	12	13	14	15
Sum of Stats									36	15	23	35	54	60
Sum of Traffic Solicitors									1	-	8	9	14	17
Sum of Other									14	14	10	10	27	33
Sum of Transport Related									2	-	-	-	-	-
Sum of Total									292	437	563	841	1,133	1,330
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)										$ 1,043	$ 1,916	$ 1,836	$ 3,560	$ 5,009
Sum of Salaries-Flight Personnel (000)										$ 6,335	$ 8,503	$ 14,185	$ 20,584	$ 27,826
Sum of Salaries-Maintenance Labor (000)										$ 1,889	$ 3,198	$ 4,683	$ 7,780	$ 11,254
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)										$ 2,003	$ 3,009	$ 3,844	$ 5,775	$ 6,793
Sum of Salaries-Other Personnel (000)										$ 275	$ 519	$ 638	$ 885	$ 1,127
Sum of Salaries-Total (000)										$ 11,544	$ 17,145	$ 25,186	$ 38,584	$ 52,009
Sum of Related Fringe Benefits-Personnel Expense (000)										$ 3,711	$ 4,374	$ 6,682	$ 8,262	$ 10,205
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)										$ 1,354	$ 1,783	$ 3,203	$ 7,334	$ 8,002
Sum of Related Fringe Benefits-Payroll Taxes (000)										$ 1,013	$ 1,380	$ 2,166	$ 3,456	$ 4,412
Sum of Related Fringe Benefits-Total (000)										$ 6,078	$ 7,537	$ 12,051	$ 19,052	$ 22,619
Sum of Total Salaries And Related Fringe Benefits (000)										$ 17,622	$ 24,683	$ 37,237	$ 57,636	$ 74,628
Sum of Services Purchased-Advertising And Other Promotions (000)										$ 1,260	$ 2,219	$ 3,791	$ 5,535	$ 5,454
Sum of Services Purchased-Communication (000)										$ 1,540	$ 1,276	$ 1,550	$ 1,733	$ 2,217
Sum of Services Purchased-Insurance (000)										$ 3,398	$ 3,304	$ 4,636	$ 5,173	$ 5,568
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)										$ 559	$ 281	$ 653	$ 947	$ 928
Sum of Services Purchased-Traffic Commissions -Passenger (000)										$ 1,570	$ 366	$ 19	$ 12	$ -
Sum of Services Purchased-Traffic Commissions-Cargo (000)										$ -	$ -	$ -	$ -	$ -
Sum of Services Purchased-Other Services (000)										$ 2,388	$ 7,527	$ 11,403	$ 13,450	$ 15,719
Sum of Services Purchased-Total (000)										$ 10,714	$ 14,973	$ 22,052	$ 26,850	$ 29,884
Sum of Transport Related Expense (000)										0	0	0	0	0
Sum of Total Operating Expense (000)										$ 95,600	$ 123,983	$ 217,072	$ 310,220	$ 441,556
T1 & T2- Traffic Data
Sum of RPMs						4.52E+07	1.69E+07	1.07E+08	4.47E+08	8.95E+08	1.28E+09	2.24E+09	3.12E+09	3.83E+09
Sum of ASMs						1.10E+08	4.38E+07	1.63E+08	6.01E+08	1.17E+09	1.59E+09	2.76E+09	3.73E+09	4.28E+09
Sum of Miles						1.07E+06	4.15E+05	1.45E+06	4.01E+06	7.56E+06	1.08E+07	1.86E+07	2.52E+07	2.88E+07
Sum of Depts						4,196	1,531	2,473	4,566	7,530	10,219	18,554	26,753	32,722
Sum of Airborne Hours						1,610	1,176	4,703	6,112	16,791	22,489	21,660	47,861	63,846
Sum of Block Hours						1,905	1,426	4,587	10,641	19,627	29,002	50,829	65,706	77,547
Sum of AC Days						364	697	698	1,014	2,927	4,222	3,971	9,341	12,087
Sum of Gallons						1.11E+06	1.50E+06	3.74E+06	6.97E+06	1.79E+07	2.50E+07	2.41E+07	5.97E+07	7.04E+07
Sum of Passengers						129,687	67,157	189,406	485,467	841,110	1,204,467	2,187,220	3,272,013	4,292,432
P12- Profit and Loss Statement
Sum of Pax Rev (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	-4.62E+04	-9.07E+04	-1.78E+05	-2.59E+05	-3.31E+05
Sum of Charter Pax (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ (40,239)	$ (30,643)	$ (33,742)	$ (35,377)	$ (52,525)
Sum of Transport Related Rev (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Cargo Rev (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Total Rev (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	-1.02E+05	-1.33E+05	-2.30E+05	-3.40E+05	-4.83E+05
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)												$ 8,465	$ 12,827	$ 17,459
Sum of Other Flight Personnel (000)												$ -	$ -	$ -
Sum of Trainees And Instructors (000)												$ 1,131	$ 1,573	$ 1,726
Sum of Personnel Expenses (000)												$ 640	$ 1,049	$ 917
Sum of Employee Benefits And Pensions (000)												$ 994	$ 1,112	$ 1,540
Sum of Taxes-Payroll (000)												$ 792	$ 1,155	$ 1,490
Sum of Total Flight Equipment Maintenance (Memo) (000)												$ 18,974	$ 23,911	$ 38,594
Sum of Flying Operations-Aircraft Fuels (000)												$ 101,640	$ 152,143	$ 229,506