| Competitive Advantage (Disadvantage) in Flight Attendant Productivity 2010 | ||||||||||||||||||||
| 2010 | ||||||||||||||||||||
| Sensitivity in Headcount Based on Flight Attendant Productivity | ||||||||||||||||||||
| AA | CO | DL | NW | UA | US | HP | WN | B6 | FL | F9 | VX | AS | HA | G4 | ||||||
| AA | (711) | (1,484) | 2,036 | (1,212) | (2,895) | (6,254) | (3,733) | 5,428 | (14,880) | (14,710) | (14,710) | (5,341) | ||||||||
| CO | 426 | (462) | 1,645 | (300) | (1,307) | (3,318) | (1,809) | 3,676 | (8,482) | (8,381) | (8,381) | (2,772) | ||||||||
| DL | 2,019 | 1,051 | 4,789 | 370 | (1,920) | (6,490) | (3,061) | 9,405 | (18,227) | (17,996) | (17,996) | (5,249) | ||||||||
| NW | ||||||||||||||||||||
| UA | (1,535) | (2,072) | (2,654) | (2,450) | (3,719) | (6,252) | (4,351) | 2,559 | (12,758) | (12,630) | (12,630) | (5,564) | ||||||||
| US | 617 | 255 | (138) | 1,655 | (857) | (2,568) | (1,284) | 3,383 | (6,963) | (6,876) | (6,876) | (2,104) | ||||||||
| HP | ||||||||||||||||||||
| WN | 2,108 | 1,590 | 1,028 | 3,591 | 1,225 | (2,446) | (610) | 6,061 | (8,727) | (8,604) | (8,604) | (1,782) | ||||||||
| B6 | 1,511 | 1,339 | 1,152 | 2,003 | 1,218 | 811 | 609 | 2,822 | (2,084) | (2,043) | (2,043) | 220 | ||||||||
| FL | 672 | 544 | 405 | 1,038 | 454 | 151 | (454) | 1,649 | (2,006) | (1,976) | (1,976) | (289) | ||||||||
| F9 | (412) | (467) | (525) | (258) | (505) | (632) | (888) | (696) | (1,543) | (1,530) | (1,530) | (818) | ||||||||
| VX | 784 | 746 | 706 | 891 | 720 | 631 | 454 | 587 | 1,070 | 9 | 9 | 503 | ||||||||
| AS | 2,407 | 2,291 | 2,164 | 2,740 | 2,209 | 1,933 | 1,384 | 1,796 | 3,295 | (28) | 1,533 | |||||||||
| HA | (7) | (58) | (113) | 138 | (93) | (213) | (452) | (273) | 379 | (1,065) | (1,053) | (1,053) | (387) | |||||||
| G4 | 225 | 195 | 162 | 310 | 174 | 103 | (38) | 68 | 453 | (401) | (394) | (394) | ||||||||
| 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 711. | ||||||||||||||||||||
| 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 426. | ||||||||||||||||||||
| 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. | ||||||||||||||||||||