| Frontier Airlines Employee Data and Analysis |
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| Frontier Airlines |
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| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
447 |
611 |
691 |
779 |
812 |
835 |
863 |
849 |
863 |
953 |
939 |
904 |
926 |
911 |
| Seats Per Departure (for SDA
purposes) |
110 |
118 |
123 |
126 |
129 |
132 |
134 |
131 |
132 |
126 |
123 |
123 |
129 |
132 |
| Price Per Gallon of Fuel |
$ - |
$ - |
$ - |
$
0.53 |
$
0.54 |
$
1.11 |
$
0.78 |
$
2.15 |
$
0.89 |
$
1.30 |
$
1.82 |
$
2.07 |
$
2.27 |
$
3.33 |
| Airborne Hours / Block Hours |
87% |
88% |
69% |
89% |
86% |
89% |
88% |
86% |
86% |
80% |
90% |
85% |
84% |
53% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
0.0% |
0.0% |
0.0% |
72.7% |
58.4% |
53.3% |
54.0% |
52.3% |
52.8% |
56.8% |
51.2% |
54.8% |
56.0% |
59.1% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
15.7% |
11.4% |
8.9% |
10.7% |
11.4% |
11.4% |
8.8% |
7.7% |
7.7% |
5.3% |
4.7% |
4.9% |
4.9% |
4.5% |
| Transport Related Expense
(000) |
$ 43 |
$ 93 |
$ 101 |
$ 138 |
$ 222 |
$ 278 |
$ 295 |
$ 327 |
$ 334 |
$ 83,820 |
$
103,490 |
$
111,377 |
$
137,070 |
$
104,666 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
76.2 |
60.1 |
40.1 |
36.6 |
38.9 |
40.0 |
49.6 |
50.0 |
46.4 |
58.7 |
55.4 |
58.2 |
61.6 |
104.5 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
31.0 |
24.9 |
69.9 |
74.5 |
97.9 |
121.5 |
52.8 |
49.2 |
50.5 |
52.4 |
45.3 |
53.5 |
56.1 |
96.4 |
| Maintenance |
114.3 |
105.2 |
73.1 |
74.8 |
34.0 |
29.8 |
31.7 |
36.9 |
47.5 |
71.5 |
49.2 |
52.2 |
51.8 |
148.9 |
| Passenger, Cargo and Aircraft
Handling |
15.4 |
19.1 |
17.4 |
10.4 |
9.4 |
11.8 |
7.9 |
9.9 |
8.2 |
9.2 |
10.4 |
10.9 |
8.4 |
12.4 |
| Other |
36.4 |
50.6 |
52.6 |
48.7 |
40.2 |
34.6 |
36.4 |
39.8 |
42.3 |
44.6 |
49.2 |
52.7 |
47.8 |
85.0 |
| Total |
4.9 |
4.7 |
4.8 |
3.9 |
3.6 |
3.9 |
3.6 |
4.0 |
3.8 |
4.3 |
4.3 |
4.7 |
4.2 |
6.8 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
17,068.9 |
14,379.3 |
6,286.2 |
6,107.0 |
6,925.5 |
7,383.0 |
14,908.2 |
13,308.0 |
13,803.0 |
15,860.6 |
15,350.2 |
16,019.7 |
17,876.5 |
18,925.2 |
| Flight Attendants |
6,288.5 |
5,032.7 |
14,368.4 |
15,869.4 |
21,433.9 |
26,923.5 |
12,096.1 |
10,111.0 |
11,518.2 |
11,296.2 |
10,331.2 |
12,005.6 |
12,585.0 |
13,243.5 |
| Maintenance |
51,206.7 |
50,327.4 |
36,947.3 |
40,261.1 |
19,241.8 |
17,482.8 |
19,424.0 |
19,910.8 |
28,600.2 |
38,897.9 |
27,529.2 |
28,906.1 |
30,107.7 |
53,915.7 |
| Passenger, Cargo and Aircraft
Handling |
6,893.2 |
9,150.4 |
8,788.4 |
5,617.8 |
5,299.8 |
6,915.3 |
4,866.1 |
5,359.0 |
4,970.3 |
5,024.2 |
5,790.1 |
6,058.3 |
4,866.6 |
4,478.1 |
| Other |
16,293.0 |
24,231.7 |
26,623.8 |
26,194.0 |
22,728.6 |
20,294.1 |
22,291.4 |
21,480.6 |
25,470.4 |
24,283.7 |
27,529.2 |
29,147.0 |
27,781.5 |
30,789.4 |
| Total |
2,199.1 |
2,248.3 |
2,430.1 |
2,121.1 |
2,065.0 |
2,314.3 |
2,182.4 |
2,155.2 |
2,268.8 |
2,365.6 |
2,426.1 |
2,601.1 |
2,411.4 |
2,456.2 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
3.9 |
5.6 |
7.6 |
7.6 |
8.8 |
9.8 |
7.3 |
12.4 |
6.7 |
6.4 |
6.4 |
6.4 |
6.2 |
5.5 |
| Flight Attendants (Crews) |
9.6 |
13.6 |
4.4 |
3.7 |
3.5 |
3.2 |
6.8 |
12.6 |
6.2 |
7.2 |
7.8 |
7.0 |
6.8 |
5.9 |
| Maintenance (Inhouse) |
2.6 |
3.2 |
4.2 |
3.7 |
10.1 |
13.1 |
11.3 |
16.8 |
6.6 |
5.3 |
7.2 |
7.2 |
7.4 |
3.8 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
19.4 |
17.7 |
17.6 |
26.6 |
36.7 |
33.1 |
45.3 |
62.4 |
37.8 |
40.9 |
34.0 |
34.3 |
45.5 |
46.2 |
| Other (Inhouse) |
8.2 |
6.7 |
5.8 |
5.7 |
8.6 |
11.3 |
9.9 |
15.6 |
7.4 |
8.5 |
7.2 |
7.1 |
8.0 |
6.7 |
| Total |
60.8 |
71.9 |
63.7 |
70.5 |
94.1 |
98.9 |
101.0 |
155.2 |
82.7 |
87.0 |
81.3 |
79.8 |
91.9 |
84.3 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
14,558 |
14,103 |
4,438 |
4,298 |
4,450 |
5,288 |
9,548 |
9,608 |
10,370 |
11,878 |
12,270 |
13,640 |
14,773 |
16,600 |
| Flight Attendants |
5,364 |
4,936 |
10,144 |
11,168 |
13,772 |
19,285 |
7,747 |
7,300 |
8,654 |
8,460 |
8,258 |
10,222 |
10,400 |
11,617 |
| Maintenance |
43,675 |
49,361 |
26,084 |
28,333 |
12,364 |
12,523 |
12,440 |
14,376 |
21,488 |
29,131 |
22,005 |
24,613 |
24,881 |
47,292 |
| Passenger, Cargo and Aircraft
Handling |
5,879 |
8,975 |
6,205 |
3,953 |
3,405 |
4,953 |
3,116 |
3,869 |
3,734 |
3,763 |
4,628 |
5,158 |
4,022 |
3,928 |
| Other |
13,897 |
23,766 |
18,796 |
18,433 |
14,604 |
14,537 |
14,276 |
15,509 |
19,136 |
18,186 |
22,005 |
24,818 |
22,958 |
27,007 |
| Total |
1,876 |
2,205 |
1,716 |
1,493 |
1,327 |
1,658 |
1,398 |
1,556 |
1,705 |
1,772 |
1,939 |
2,215 |
1,993 |
2,154 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,276.8 |
$
1,155.6 |
$
453.5 |
$
512.0 |
$
599.7 |
$
791.6 |
$
1,365.0 |
$
1,141.3 |
$
1,141.4 |
$
1,239.7 |
$
1,346.3 |
$
1,453.5 |
$
1,580.0 |
$
1,876.2 |
| Flight Attendants |
$
470.4 |
$ 404.5 |
$
1,036.7 |
$
1,330.5 |
$
1,856.1 |
$
2,886.6 |
$
1,107.5 |
$
867.1 |
$
952.5 |
$
883.0 |
$
906.1 |
$
1,089.3 |
$
1,112.3 |
$
1,313.0 |
| Maintenance |
$
3,830.4 |
$
4,044.7 |
$
2,665.7 |
$
3,375.5 |
$
1,666.3 |
$
1,874.4 |
$
1,778.5 |
$
1,707.6 |
$
2,365.1 |
$
3,040.4 |
$
2,414.4 |
$
2,622.7 |
$
2,661.0 |
$
5,345.2 |
| Passenger, Cargo and Aircraft
Handling |
$
515.6 |
$
735.4 |
$
634.1 |
$
471.0 |
$
458.9 |
$
741.4 |
$
445.5 |
$
459.6 |
$
411.0 |
$
392.7 |
$
507.8 |
$
549.7 |
$
430.1 |
$
444.0 |
| Other |
$
1,218.8 |
$
1,947.5 |
$
1,920.9 |
$
2,196.1 |
$
1,968.2 |
$
2,175.9 |
$
2,041.0 |
$
1,842.2 |
$
2,106.3 |
$
1,898.1 |
$
2,414.4 |
$
2,644.6 |
$
2,455.4 |
$
3,052.5 |
| Total |
$
164.5 |
$
180.7 |
$
175.3 |
$
177.8 |
$
178.8 |
$
248.1 |
$
199.8 |
$
184.8 |
$
187.6 |
$
184.9 |
$
212.8 |
$
236.0 |
$
213.1 |
$
243.5 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
60,306 |
$
66,039 |
$ 68,883 |
$
61,973 |
$
48,081 |
$
59,038 |
$
84,699 |
$
83,804 |
$
89,540 |
$
70,570 |
$
68,596 |
$
79,451 |
$
79,689 |
$
76,265 |
| Pilots & Co-Pilots |
$ - |
$ - |
$ - |
$
27,592 |
$
29,091 |
$
37,516 |
$
102,065 |
$
109,865 |
$
110,417 |
$
112,256 |
$
99,879 |
$
102,726 |
$
108,905 |
$
107,707 |
| Flight Attendants |
$
30,583 |
$
23,754 |
$
65,199 |
$
(0) |
$
(0) |
$
(967) |
$
(5,184) |
$
(5,562) |
$
(6,475) |
$
10,169 |
$
24,189 |
$
28,256 |
$ 29,273 |
$
31,217 |
| Maintenance |
$
35,327 |
$
46,929 |
$
46,165 |
$
49,550 |
$
39,068 |
$
40,960 |
$
56,577 |
$
70,001 |
$
81,986 |
$
95,249 |
$
63,319 |
$
60,804 |
$
59,873 |
$
104,455 |
| Passenger, Cargo and Aircraft
Handling |
$
15,838 |
$
19,107 |
$
19,821 |
$
14,941 |
$
14,325 |
$
23,679 |
$
12,593 |
$
15,299 |
$
15,861 |
$
21,296 |
$
28,581 |
$
25,923 |
$
20,357 |
$
20,043 |
| Total |
$
26,884 |
$
24,438 |
$
26,571 |
$
23,337 |
$
23,667 |
$
32,873 |
$
35,526 |
$
39,931 |
$
39,827 |
$
42,440 |
$
45,881 |
$
47,478 |
$
42,984 |
$
42,438 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$ - |
$ - |
$ - |
$
779 |
$
1,010 |
$
1,708 |
$
5,750 |
$
7,215 |
$
6,038 |
$
6,133 |
$
6,058 |
$
5,823 |
$
8,171 |
$
7,826 |
| All Others |
$ - |
$ - |
$ - |
$
2,118 |
$
6,111 |
$
8,826 |
$
5,571 |
$
5,701 |
$
6,815 |
$
5,987 |
$
6,939 |
$
6,637 |
$
4,922 |
$
5,084 |
| Total |
$
3,442 |
$
2,000 |
$
1,620 |
$
1,653 |
$
4,590 |
$
6,595 |
$
5,597 |
$
5,947 |
$
6,687 |
$
6,009 |
$
6,800 |
$
6,505 |
$
5,361 |
$
5,440 |
| Personnel |
|
| Pilots & Co-Pilots |
$ - |
$ - |
$ - |
$
2,852 |
$
2,955 |
$
3,975 |
$
9,436 |
$
9,498 |
$
8,277 |
$
9,025 |
$
7,865 |
$
8,509 |
$
10,064 |
$
10,200 |
| Flight Attendents |
$
6,715 |
$
4,385 |
$
16,636 |
$
16,287 |
$
19,760 |
$
29,704 |
$
13,245 |
$
11,179 |
$
10,934 |
$
11,491 |
$
11,084 |
$
12,302 |
$ 13,397 |
$
13,047 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$ - |
$ - |
$ - |
$
2,255 |
$
2,325 |
$
2,986 |
$
7,424 |
$
7,733 |
$
7,603 |
$
8,104 |
$
6,267 |
$
6,534 |
$
6,712 |
$
7,167 |
| All Others |
$ - |
$ - |
$ - |
$
1,753 |
$
1,790 |
$
2,578 |
$
2,002 |
$
2,177 |
$
2,181 |
$
2,538 |
$
2,932 |
$
2,974 |
$
2,609 |
$
2,684 |
|
|
| 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 |
8 |
8 |
8 |
8 |
29 |
33 |
31 |
34 |
41 |
45 |
45 |
50 |
58 |
54 |
| Sum of Pilots and Co-Pilots |
42 |
91 |
112 |
138 |
201 |
225 |
308 |
384 |
483 |
538 |
594 |
652 |
704 |
641 |
| Sum of Other Flight Personnel |
- |
- |
176 |
218 |
288 |
322 |
6 |
5 |
6 |
4 |
5 |
3 |
- |
- |
| Sum of Passenger and General
Services |
114 |
260 |
126 |
137 |
158 |
150 |
387 |
512 |
586 |
761 |
890 |
874 |
1,000 |
916 |
| Sum of Maintenance |
14 |
26 |
49 |
54 |
176 |
231 |
241 |
260 |
236 |
221 |
334 |
363 |
418 |
225 |
| Sum of AC Handling 1 |
104 |
143 |
206 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
- |
- |
- |
387 |
7 |
16 |
149 |
173 |
197 |
179 |
78 |
78 |
255 |
416 |
| Sum of Aircraft Control |
- |
- |
- |
- |
13 |
13 |
36 |
30 |
37 |
45 |
41 |
47 |
30 |
51 |
| Sum of Passenger Handling |
- |
- |
- |
- |
619 |
555 |
777 |
763 |
1,124 |
1,487 |
1,469 |
1,607 |
2,301 |
2,219 |
| Sum of Cargo Handling |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
23 |
| Sum of Trainees and
Instructors |
- |
1 |
- |
- |
11 |
15 |
16 |
20 |
29 |
31 |
7 |
15 |
53 |
120 |
| Sum of Stats |
14 |
22 |
30 |
25 |
48 |
59 |
96 |
119 |
142 |
167 |
177 |
181 |
184 |
103 |
| Sum of Traffic Solicitors |
10 |
16 |
19 |
20 |
31 |
36 |
14 |
11 |
12 |
11 |
17 |
19 |
23 |
- |
| Sum of Other |
20 |
15 |
19 |
38 |
59 |
89 |
84 |
91 |
82 |
145 |
133 |
145 |
193 |
171 |
| Sum of Transport Related |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Total |
326 |
582 |
745 |
1,025 |
1,640 |
1,745 |
2,145 |
2,402 |
2,975 |
3,634 |
3,790 |
4,034 |
5,219 |
4,939 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 1,274 |
$ 1,372 |
$ 1,614 |
$ 1,897 |
$ 2,924 |
$ 3,806 |
$ 5,740 |
$ 5,396 |
$ 5,582 |
$ 6,073 |
$ 6,721 |
$ 14,015 |
$ 19,159 |
$ 15,063 |
| Sum of Salaries-Flight
Personnel (000) |
$ 3,487 |
$ 6,176 |
$ 8,215 |
$ 9,823 |
$ 14,225 |
$ 20,376 |
$ 30,042 |
$
39,890 |
$ 50,199 |
$
68,581 |
$ 81,356 |
$ 91,981 |
$ 105,942 |
$ 97,635 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 495 |
$ 1,220 |
$ 2,262 |
$ 2,676 |
$ 6,876 |
$ 9,462 |
$ 13,635 |
$ 18,200 |
$ 19,349 |
$ 21,050 |
$ 21,148 |
$ 22,072 |
$ 25,027 |
$ 23,502 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 1,647 |
$ 2,732 |
$ 4,083 |
$ 5,782 |
$ 9,154 |
$ 13,829 |
$ 12,114 |
$ 14,779 |
$ 21,539 |
$ 36,438 |
$ 45,387 |
$ 44,899 |
$ 52,644 |
$ 54,297 |
| Sum of Salaries-Other
Personnel (000) |
$ 1,862 |
$ 2,723 |
$ 3,621 |
$ 3,743 |
$ 5,635 |
$ 9,891 |
$ 14,673 |
$ 17,650 |
$ 21,817 |
$ 22,084 |
$ 19,277 |
$ 18,560 |
$ 21,562 |
$ 19,103 |
| Sum of Salaries-Total (000) |
$ 8,764 |
$ 14,223 |
$ 19,795 |
$ 23,920 |
$
38,813 |
$ 57,363 |
$ 76,204 |
$ 95,915 |
$
118,486 |
$ 154,226 |
$ 173,889 |
$
191,527 |
$
224,333 |
$
209,601 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 765 |
$ 1,140 |
$ 2,096 |
$ 3,247 |
$ 4,567 |
$ 6,630 |
$ 8,089 |
$ 9,419 |
$ 10,455 |
$ 13,636 |
$ 14,576 |
$ 16,325 |
$ 20,483 |
$ 18,490 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 1,122 |
$ 1,164 |
$ 1,207 |
$ 1,694 |
$ 7,528 |
$ 11,508 |
$ 12,006 |
$ 14,284 |
$ 19,895 |
$ 21,836 |
$ 25,770 |
$ 26,241 |
$ 27,977 |
$ 26,868 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 833 |
$ 1,311 |
$ 1,811 |
$ 1,976 |
$ 3,197 |
$ 4,721 |
$ 5,997 |
$ 7,391 |
$ 9,141 |
$ 12,241 |
$ 13,110 |
$ 14,328 |
$ 16,505 |
$ 16,130 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 2,720 |
$ 3,615 |
$ 5,114 |
$ 6,917 |
$ 15,292 |
$ 22,859 |
$ 26,092 |
$ 31,093 |
$ 39,491 |
$ 47,712 |
$ 53,456 |
$ 56,894 |
$ 64,964 |
$ 61,488 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 11,485 |
$ 17,838 |
$ 24,910 |
$ 30,837 |
$ 54,106 |
$ 80,222 |
$
102,296 |
$
127,008 |
$
157,978 |
$
201,938 |
$
227,345 |
$
248,420 |
$ 289,297 |
$
271,089 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 1,685 |
$ 2,288 |
$ 4,308 |
$ 4,553 |
$ 5,128 |
$ 5,220 |
$ 11,696 |
$ 7,037 |
$ 8,317 |
$ 14,243 |
$ 13,485 |
$ 17,159 |
$ 15,915 |
$ 7,535 |
| Sum of Services
Purchased-Communication (000) |
$ 3,184 |
$ 2,892 |
$ 6,980 |
$ 7,772 |
$ 10,825 |
$ 13,441 |
$ 17,559 |
$ 20,696 |
$ 24,168 |
$ 30,118 |
$ 28,494 |
$ 39,933 |
$ 42,938 |
$ 47,079 |
| Sum of Services
Purchased-Insurance (000) |
$ 2,419 |
$ 3,047 |
$ 3,367 |
$ 3,426 |
$ 3,705 |
$ 4,941 |
$ 5,497 |
$ 14,323 |
$ 13,979 |
$ 15,098 |
$ 15,330 |
$ 16,442 |
$ 15,365 |
$ 14,412 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 5,923 |
$ 15,516 |
$ 21,716 |
$ 25,716 |
$ 26,390 |
$ 32,886 |
$ 39,251 |
$ 36,368 |
$ 38,289 |
$ 47,795 |
$ 38,682 |
$ 46,550 |
$ 55,412 |
$ 57,396 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 3,645 |
$ 6,712 |
$ 7,655 |
$ 9,128 |
$ 14,306 |
$ 14,560 |
$ 13,175 |
$ 6,731 |
$ 3,473 |
$ 5,077 |
$ 8,516 |
$ 12,000 |
$ 19,760 |
$ 14,692 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ - |
$ 24 |
$ 65 |
$ 209 |
$ 330 |
$ 337 |
$ 362 |
$ 361 |
$ 360 |
$ 360 |
$ 368 |
$ 457 |
$ 428 |
$ 401 |
| Sum of Services
Purchased-Other Services (000) |
$ 10,135 |
$ 13,554 |
$ 14,031 |
$ 17,171 |
$ 26,981 |
$ 35,438 |
$ 32,770 |
$ 31,627 |
$ 36,656 |
$ 35,108 |
$ 33,746 |
$ 39,947 |
$ 46,289 |
$ 39,908 |
| Sum of Services
Purchased-Total (000) |
$ 26,991 |
$ 44,031 |
$ 58,120 |
$ 67,974 |
$ 87,665 |
$
106,822 |
$
120,309 |
$
117,142 |
$
125,241 |
$
147,799 |
$
138,619 |
$
172,489 |
$
196,108 |
$
181,423 |
| Sum of Transport Related
Expense (000) |
42.87 |
92.62 |
100.84 |
137.55 |
221.83 |
277.5 |
294.92 |
327.3 |
333.83 |
83819.69 |
103489.91 |
111376.64 |
137070.48 |
104666.33 |
| Sum of Total Operating
Expense (000) |
$ 64,428 |
$
118,401 |
$
157,875 |
$
182,320 |
$
266,141 |
$
369,550 |
$
426,576 |
$
472,713 |
$
565,127 |
$
824,202 |
$
962,350 |
$
1,144,178 |
$
1,344,190 |
$
1,458,286 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
3.47E+08 |
7.83E+08 |
1.03E+09 |
1.29E+09 |
2.00E+09 |
2.60E+09 |
2.71E+09 |
3.06E+09 |
4.65E+09 |
6.31E+09 |
7.29E+09 |
8.36E+09 |
9.89E+09 |
9.93E+09 |
| Sum of ASMs |
7.17E+08 |
1.31E+09 |
1.81E+09 |
2.17E+09 |
3.39E+09 |
4.04E+09 |
4.68E+09 |
5.18E+09 |
6.75E+09 |
8.60E+09 |
9.19E+09 |
1.05E+10 |
1.26E+10 |
1.21E+10 |
| Sum of Miles |
6.49E+06 |
1.11E+07 |
1.47E+07 |
1.72E+07 |
2.62E+07 |
3.05E+07 |
3.50E+07 |
3.95E+07 |
5.11E+07 |
6.81E+07 |
7.49E+07 |
8.51E+07 |
9.73E+07 |
9.20E+07 |
| Sum of Depts |
14,509 |
18,126 |
21,319 |
22,097 |
32,259 |
36,517 |
40,563 |
46,446 |
59,239 |
71,414 |
79,779 |
94,152 |
105,087 |
101,018 |
| Sum of Airborne Hours |
16,614 |
28,774 |
29,737 |
43,058 |
61,901 |
73,493 |
80,392 |
99,292 |
116,035 |
152,083 |
176,846 |
193,524 |
217,908 |
211,481 |
| Sum of Block Hours |
19,202 |
32,808 |
42,961 |
48,501 |
71,789 |
82,624 |
91,772 |
115,193 |
134,414 |
189,607 |
197,283 |
227,496 |
259,989 |
402,079 |
| Sum of AC Days |
1,957 |
2,963 |
4,269 |
5,303 |
6,360 |
6,455 |
7,753 |
5,648 |
13,127 |
15,296 |
17,024 |
18,453 |
20,735 |
21,385 |
| Sum of Gallons |
1.36E+07 |
2.54E+07 |
3.09E+07 |
4.22E+07 |
5.31E+07 |
5.23E+07 |
7.05E+07 |
2.97E+07 |
9.86E+07 |
1.22E+08 |
1.38E+08 |
1.56E+08 |
1.80E+08 |
1.70E+08 |
| Sum of Passengers |
611,451 |
1,283,378 |
1,278,127 |
1,529,975 |
2,176,024 |
2,892,792 |
2,997,968 |
3,737,673 |
5,071,163 |
6,437,921 |
7,349,742 |
8,934,447 |
10,400,172 |
10,640,737 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-5.36E+04 |
-1.05E+05 |
-1.31E+05 |
-1.82E+05 |
-2.93E+05 |
-4.33E+05 |
-4.29E+05 |
-4.44E+05 |
-5.58E+05 |
-6.72E+05 |
-8.06E+05 |
-9.52E+05 |
-1.11E+06 |
-1.20E+06 |
| Sum of Charter Pax (000) |
$ (276) |
$ - |
$ (27) |
$ (584) |
$ (313) |
$ (549) |
$ (1,095) |
$ (1,277) |
$ (2,483) |
$ (4,552) |
$ (9,294) |
$ (9,346) |
$
(10,008) |
$ (15,224) |
| Sum of Transport Related Rev
(000) |
$ (196) |
$ (452) |
$ (1,752) |
$ (1,138) |
$ (1,539) |
$ (2,038) |
$ (2,192) |
$ (3,339) |
$ (4,663) |
$
(85,959) |
$
(114,281) |
$
(131,539) |
$
(168,283) |
$
(99,693) |
| Sum of Cargo Rev (000) |
$ (295) |
$ (432) |
$ (861) |
$ (1,800) |
$ (3,023) |
$ (3,364) |
$ (3,400) |
$ (4,297) |
$ (4,627) |
$ (6,202) |
$ (7,891) |
$ (9,946) |
$
(10,850) |
$ (21,322) |
| Sum of Total Rev (000) |
-5.59E+04 |
-1.10E+05 |
-1.38E+05 |
-1.92E+05 |
-3.07E+05 |
-4.51E+05 |
-4.47E+05 |
-4.65E+05 |
-5.90E+05 |
-7.87E+05 |
-9.60E+05 |
-1.13E+06 |
-1.33E+06 |
-1.37E+06 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
|
$ 6,184 |
$ 8,963 |
$ 13,097 |
$ 21,030 |
$
28,163 |
$ 35,644 |
$ 49,750 |
$ 59,827 |
$ 67,285 |
$ 76,669 |
$ 69,040 |
| Sum of Other Flight Personnel
(000) |
|
$ 3,639 |
$ 5,263 |
$ 7,424 |
$ 11,019 |
$ 14,575 |
$ 18,350 |
$ 11,093 |
$ - |
$ - |
$ - |
$ - |
| Sum of Trainees And
Instructors (000) |
|
$ 4 |
$ 155 |
$ - |
$ - |
$ - |
$ - |
$ 941 |
$ 1,111 |
$ 844 |
$ 779 |
$ 655 |
| Sum of Personnel Expenses
(000) |
|
$ 1,015 |
$ 1,445 |
$ 2,174 |
$ 2,963 |
$ 3,695 |
$ 4,048 |
$ 4,891 |
$ 4,711 |
$ 5,573 |
$ 7,085 |
$ 6,538 |
| Sum of Employee Benefits And
Pensions (000) |
|
$ 277 |
$ 494 |
$ 934 |
$ 1,805 |
$ 2,807 |
$ 2,952 |
$ 3,324 |
$ 3,629 |
$ 3,814 |
$ 5,753 |
$ 5,017 |
| Sum of Taxes-Payroll (000) |
|
$ 803 |
$ 1,137 |
$ 1,633 |
$ 2,331 |
$ 3,008 |
$ 3,718 |
$ 4,392 |
$ 3,754 |
$ 4,280 |
$ 4,725 |
$ 4,594 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
|
$ 35,377 |
$ 45,211 |
$ 61,656 |
$ 72,674 |
$ 69,521 |
$ 72,556 |
$ 84,183 |
$ 75,587 |
$ 84,920 |
$ 98,981 |
$ 97,097 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
|
$ 22,540 |
$ 28,831 |
$ 58,205 |
$ 54,685 |
$ 64,045 |
$ 87,816 |
$
158,905 |
$ 250,181 |
$
322,916 |
$
408,600 |
$
567,260 |
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