Jetblue Airways Employee Data and Analysis
Jetblue Airways
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010
Traffic Indicies

Stage Length in Miles (for SLA purposes)	-	-	-	-	-	831	986	1,151	1,274	1,338	1,358	1,185	1,132	1,113	1,073	1,098
Seats Per Departure (for SDA purposes)	-	-	-	-	-	164	164	162	161	157	157	152	145	141	140	140
Price Per Gallon of Fuel	$ -	$ -	$ -	$ -	$ -	$ 0.95	$ 0.75	$ 0.72	$ 0.87	$ 1.06	$ 1.61	$ 1.99	$ 2.10	$ 2.99	$ 2.03	$ 2.21
Airborne Hours / Block Hours	0%	0%	0%	0%	0%	81%	87%	88%	89%	89%	88%	85%	84%	87%	86%	86%

Outsourcing Indicies

Maintenance $'s Outsourced	0.0%	0.0%	0.0%	0.0%	0.0%	7.9%	51.6%	19.2%	27.1%	35.9%	40.7%	44.2%	45.7%	49.9%	53.7%	54.5%
Other Outsourcing as % of Total Exp. (ex-Fuel)	0.0%	0.0%	0.0%	0.0%	0.0%	15.0%	14.2%	15.6%	12.9%	13.2%	14.0%	14.4%	15.0%	15.5%	15.6%	16.9%
Transport Related Expense (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 60	$ 1,513	$ 2,777	$ 10,342	$ 13,820	$ 23,445	$ 38,911	$ 41,058	$ 40,426

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	-	-	-	-	-	31.2	47.2	56.9	58.8	61.2	59.6	56.9	58.5	56.0	56.6	59.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	-	-	-	-	-	-	42.3	57.9	57.3	59.3	58.7	60.7	75.1	71.6	70.6	72.8
Maintenance	-	-	-	-	-	38.8	64.3	69.0	53.0	77.6	79.5	90.5	106.7	106.7	96.4	97.5
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	5.2	7.2	9.4	10.3	10.8	11.1	12.6	12.0	11.3	11.1
Other	-	-	-	-	-	4.4	24.0	32.6	30.5	25.1	23.0	26.4	31.3	29.6	30.0	30.4
Total	-	-	-	-	-	2.8	2.6	3.6	4.0	4.2	4.2	4.5	5.1	4.9	4.8	4.9

ASMs Per Employee (000)
Pilots & Co-Pilots	-	-	-	-	-	6,798.0	16,903.7	22,180.3	23,162.0	23,444.6	22,420.9	19,697.7	18,832.8	17,640.2	17,759.6	19,014.2
Flight Attendants	-	-	-	-	-	-	9,815.1	13,923.7	14,068.6	14,489.4	14,091.3	13,874.4	16,665.4	15,983.1	15,789.3	16,606.7
Maintenance	-	-	-	-	-	27,599.8	48,962.5	53,783.5	41,733.9	59,456.7	59,808.0	62,678.3	68,691.3	67,190.2	60,490.6	62,290.1
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	3,922.4	5,617.0	7,383.4	7,922.6	8,137.0	7,716.3	8,085.4	7,534.9	7,063.7	7,077.6
Other	-	-	-	-	-	3,136.3	18,282.1	25,397.8	24,057.5	19,197.0	17,318.6	18,262.8	20,155.2	18,648.5	18,829.6	19,450.4
Total	-	-	-	-	-	1,991.3	2,013.1	2,810.4	3,151.9	3,242.2	3,182.0	3,082.5	3,309.7	3,109.6	3,012.2	3,100.3

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	-	-	-	-	-	11.7	7.5	6.8	6.9	6.8	6.8	6.8	6.7	5.1	4.9	6.0
Flight Attendants (Crews)	-	-	-	-	-	-	8.3	6.7	7.1	7.0	6.9	6.4	5.2	4.0	3.9	4.9
Maintenance (Inhouse)	-	-	-	-	-	9.4	5.5	5.6	7.7	5.3	5.1	4.3	3.7	2.7	2.9	3.6
Passenger, Cargo and Aircraft Handling (Inhouse)	-	-	-	-	-	-	68.5	53.6	43.3	40.0	37.7	34.8	31.1	24.0	24.7	32.0
Other (Inhouse)	-	-	-	-	-	82.8	14.7	11.8	13.3	16.5	17.7	14.7	12.5	9.7	9.2	11.6
Total	-	-	-	-	-	130.5	133.5	107.1	101.5	97.8	96.3	87.1	76.0	58.2	57.8	73.1

Passengers Per Employee
Pilots & Co-Pilots	-	-	-	-	-	5,557	12,128	15,290	15,143	14,502	13,863	12,755	12,481	12,165	12,475	13,248
Flight Attendants	-	-	-	-	-	-	7,042	9,598	9,198	8,962	8,713	8,984	11,044	11,022	11,091	11,570
Maintenance	-	-	-	-	-	22,563	35,131	37,076	27,286	36,777	36,980	40,586	45,523	46,336	42,490	43,399
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	2,814	3,872	4,827	4,900	5,031	4,996	5,358	5,196	4,962	4,931
Other	-	-	-	-	-	2,564	13,117	17,508	15,729	11,874	10,708	11,826	13,357	12,861	13,226	13,552
Total	-	-	-	-	-	1,628	1,444	1,937	2,061	2,005	1,967	1,996	2,193	2,144	2,116	2,160

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ 503.9	$ 1,232.1	$ 1,657.9	$ 1,633.0	$ 1,509.0	$ 1,532.1	$ 1,531.9	$ 1,542.2	$ 1,703.3	$ 1,631.1	$ 1,865.6
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ 715.4	$ 1,040.8	$ 991.9	$ 932.6	$ 962.9	$ 1,079.0	$ 1,364.7	$ 1,543.3	$ 1,450.1	$ 1,629.4
Maintenance	$ -	$ -	$ -	$ -	$ -	$ 2,045.9	$ 3,568.9	$ 4,020.2	$ 2,942.4	$ 3,826.8	$ 4,086.9	$ 4,874.4	$ 5,625.0	$ 6,487.7	$ 5,555.5	$ 6,111.6
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ 285.9	$ 419.9	$ 520.5	$ 509.9	$ 556.0	$ 600.1	$ 662.1	$ 727.5	$ 648.7	$ 694.4
Other	$ -	$ -	$ -	$ -	$ -	$ 232.5	$ 1,332.6	$ 1,898.5	$ 1,696.1	$ 1,235.6	$ 1,183.5	$ 1,420.3	$ 1,650.5	$ 1,800.6	$ 1,729.3	$ 1,908.4
Total	$ -	$ -	$ -	$ -	$ -	$ 147.6	$ 146.7	$ 210.1	$ 222.2	$ 208.7	$ 217.4	$ 239.7	$ 271.0	$ 300.3	$ 276.6	$ 304.2

Salary and Benefits

Average Salary
Management and All Other	$ -	$ -	$ -	$ -	$ -	$ 27,786	$ 80,316	$ 72,396	$ 65,219	$ 54,759	$ 57,135	$ 66,119	$ 72,432	$ 73,263	$ 82,479	$ 84,816
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ 22,132	$ 56,644	$ 93,332	$ 93,532	$ 95,841	$ 96,734	$ 98,927	$ 105,893	$ 107,647	$ 124,680	$ 140,546
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ 21,987	$ 26,468	$ 27,043	$ 28,494	$ 29,120	$ 30,916	$ 33,129	$ 33,014	$ 33,787	$ 37,248
Maintenance	$ -	$ -	$ -	$ -	$ -	$ 20,095	$ 24,186	$ 47,478	$ 45,809	$ 66,466	$ 65,400	$ 55,740	$ 58,382	$ 61,810	$ 58,261	$ 58,266
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ 15,145	$ 24,973	$ 30,564	$ 30,232	$ 30,746	$ 32,623	$ 32,461	$ 33,155	$ 34,223	$ 37,128
Total	$ -	$ -	$ -	$ -	$ -	$ 38,096	$ 29,777	$ 40,748	$ 44,259	$ 45,164	$ 46,549	$ 49,540	$ 53,468	$ 54,411	$ 58,563	$ 62,811

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ 1,985	$ 17,220	$ 25,283	$ 29,735	$ 17,601	$ 9,881	$ 18,684	$ 24,810	$ 25,981	$ 31,254	$ 36,287
All Others	$ -	$ -	$ -	$ -	$ -	$ 5,436	$ 6,715	$ 9,584	$ 11,283	$ 7,568	$ 5,575	$ 4,200	$ 6,036	$ 6,110	$ 6,201	$ 7,100
Total	$ -	$ -	$ -	$ -	$ -	$ 4,425	$ 7,966	$ 11,573	$ 13,794	$ 8,956	$ 6,186	$ 6,467	$ 9,335	$ 9,613	$ 10,451	$ 11,859
Personnel
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ 5,926	$ 10,634	$ 13,268	$ 11,476	$ 11,099	$ 12,317	$ 12,355	$ 12,496	$ 11,748	$ 10,797	$ 12,185
Flight Attendents	$ -	$ -	$ -	$ -	$ -	$ -	$ 10,938	$ 18,731	$ 16,586	$ 18,486	$ 18,915	$ 16,228	$ 15,997	$ 14,679	$ 16,960	$ 17,258
Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ 1,789	$ 4,262	$ 6,272	$ 6,982	$ 7,012	$ 7,197	$ 6,591	$ 6,929	$ 7,320	$ 8,330	$ 9,002
All Others	$ -	$ -	$ -	$ -	$ -	$ 3,658	$ 2,008	$ 2,607	$ 2,953	$ 2,969	$ 3,022	$ 3,245	$ 3,488	$ 3,663	$ 3,644	$ 4,135

Raw Data
Number of Months	12	12	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	365	365
P10- Employee Count Data
Sum of General Management						-	24	24	28	31	32	36	38	35	36	34
Sum of Pilots and Co-Pilots						75	236	371	591	809	1,059	1,451	1,707	1,794	1,795	1,828
Sum of Other Flight Personnel						128	16	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services						-	434	591	973	1,309	1,685	2,060	1,929	1,980	2,019	2,093
Sum of Maintenance						50	87	153	328	319	397	456	468	471	527	558
Sum of AC Handling 1						-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling						-	75	45	136	166	218	78	74	77	94	105
Sum of Aircraft Control						-	11	11	14	18	24	76	100	132	150	165
Sum of Passenger Handling						-	1,000	1,407	1,694	2,194	2,634	3,523	3,783	3,974	4,247	4,618
Sum of Cargo Handling						-	-	2	10	16	42	27	19	17	22	23
Sum of Trainees and Instructors						-	19	32	56	79	107	176	167	184	150	167
Sum of Stats						-	64	97	161	247	343	360	366	398	411	414
Sum of Traffic Solicitors						-	1	11	3	3	2	36	41	42	48	130
Sum of Other						440	149	184	349	659	919	993	1,021	1,073	1,084	1,076
Sum of Transport Related						-	-	-	-	-	-	-	-	-	-	-
Sum of Total						693	2,116	2,928	4,343	5,850	7,462	9,272	9,713	10,177	10,583	11,211
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)						$ 7,172	$ 11,654	$ 3,574	$ 4,559	$ 6,252	$ 6,008	$ 11,068	$ 17,461	$ 17,668	$ 22,199	$ 23,704
Sum of Salaries-Flight Personnel (000)						$ 7,738	$ 23,817	$ 50,269	$ 81,591	$ 114,834	$ 151,509	$ 207,230	$ 244,667	$ 258,485	$ 292,017	$ 334,877
Sum of Salaries-Maintenance Labor (000)						$ 1,005	$ 2,104	$ 7,264	$ 15,025	$ 21,203	$ 25,964	$ 25,417	$ 27,323	$ 29,113	$ 30,704	$ 32,512
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)						$ 5,432	$ 16,447	$ 36,585	$ 56,666	$ 72,375	$ 89,716	$ 120,836	$ 129,064	$ 139,250	$ 154,448	$ 182,337
Sum of Salaries-Other Personnel (000)						$ 5,053	$ 8,987	$ 21,620	$ 34,377	$ 49,548	$ 74,152	$ 94,789	$ 100,820	$ 109,225	$ 120,407	$ 130,746
Sum of Salaries-Total (000)						$ 26,401	$ 63,009	$ 119,311	$ 192,218	$ 264,210	$ 347,349	$ 459,340	$ 519,335	$ 553,741	$ 619,775	$ 704,177
Sum of Related Fringe Benefits-Personnel Expense (000)						$ 4,099	$ 7,427	$ 15,993	$ 22,921	$ 33,177	$ 44,916	$ 51,357	$ 52,188	$ 50,140	$ 53,624	$ 58,394
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)						$ 3,067	$ 16,856	$ 33,886	$ 59,908	$ 52,390	$ 46,158	$ 59,962	$ 90,671	$ 97,833	$ 110,600	$ 132,948
Sum of Related Fringe Benefits-Payroll Taxes (000)						$ 2,156	$ 4,817	$ 8,994	$ 15,208	$ 20,639	$ 26,972	$ 34,943	$ 39,757	$ 43,839	$ 46,976	$ 55,256
Sum of Related Fringe Benefits-Total (000)						$ 9,321	$ 29,099	$ 58,873	$ 98,036	$ 106,206	$ 118,046	$ 146,261	$ 182,616	$ 191,812	$ 211,200	$ 246,598
Sum of Total Salaries And Related Fringe Benefits (000)						$ 35,722	$ 92,108	$ 178,184	$ 290,254	$ 370,416	$ 465,396	$ 605,601	$ 701,951	$ 745,553	$ 830,975	$ 950,775
Sum of Services Purchased-Advertising And Other Promotions (000)						$ 9,991	$ 15,646	$ 22,793	$ 23,974	$ 25,305	$ 32,295	$ 36,454	$ 37,425	$ 46,872	$ 48,101	$ 50,353
Sum of Services Purchased-Communication (000)						$ 1,747	$ 3,558	$ 3,743	$ 5,410	$ 7,900	$ 9,897	$ 10,104	$ 9,934	$ 10,002	$ 13,541	$ 9,876
Sum of Services Purchased-Insurance (000)						$ 1,204	$ 4,904	$ 16,712	$ 19,724	$ 20,357	$ 21,746	$ 24,902	$ 24,213	$ 23,451	$ 23,080	$ 26,005
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)						$ 452	$ 3,503	$ 6,124	$ 17,867	$ 37,038	$ 55,661	$ 75,434	$ 89,542	$ 111,546	$ 134,664	$ 154,576
Sum of Services Purchased-Traffic Commissions -Passenger (000)						$ 1,067	$ 2,867	$ 1,883	$ 20	$ -	$ -	$ 6	$ 42	$ 10,267	$ 12,075	$ 24,718
Sum of Services Purchased-Traffic Commissions-Cargo (000)						$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Services Purchased-Other Services (000)						$ 15,361	$ 34,650	$ 70,795	$ 87,562	$ 118,233	$ 161,662	$ 215,092	$ 262,181	$ 302,902	$ 329,697	$ 397,993
Sum of Services Purchased-Total (000)						$ 29,822	$ 65,127	$ 122,032	$ 154,557	$ 208,832	$ 281,261	$ 361,990	$ 423,328	$ 505,041	$ 561,158	$ 663,519
Sum of Transport Related Expense (000)						0	0	59.51	1513.16	2776.6	10341.89	13820.34	23445.2	38911.47	41057.81	40425.56
Sum of Total Operating Expense (000)						$ 120,083	$ 284,924	$ 529,689	$ 829,200	$ 1,152,843	$ 1,641,355	$ 2,246,218	$ 2,676,970	$ 3,305,593	$ 3,021,427	$ 3,436,497
T1 & T2- Traffic Data
Sum of RPMs						1.00E+09	3.28E+09	6.82E+09	1.15E+10	1.57E+10	2.01E+10	2.33E+10	2.57E+10	2.54E+10	2.55E+10	2.83E+10
Sum of ASMs						1.38E+09	4.26E+09	8.23E+09	1.37E+10	1.90E+10	2.37E+10	2.86E+10	3.21E+10	3.16E+10	3.19E+10	3.48E+10
Sum of Miles						8.43E+06	2.60E+07	5.08E+07	8.53E+07	1.21E+08	1.52E+08	1.89E+08	2.22E+08	2.24E+08	2.27E+08	2.48E+08
Sum of Depts						10,134	26,335	44,118	66,920	90,424	111,618	159,120	195,858	201,426	211,612	226,043
Sum of Airborne Hours						18,857	58,125	111,427	184,544	263,075	331,805	421,045	502,132	526,343	522,267	561,040
Sum of Block Hours						23,303	67,154	126,670	208,434	297,200	378,719	495,196	599,030	602,928	609,441	652,859
Sum of AC Days						1,944	5,787	9,983	15,625	21,887	28,286	38,872	46,646	63,786	66,813	56,010
Sum of Gallons						1.84E+07	5.51E+07	1.06E+08	1.73E+08	2.41E+08	3.03E+08	3.77E+08	4.43E+08	4.53E+08	4.48E+08	4.86E+08
Sum of Passengers						1,128,146	3,056,371	5,672,638	8,949,744	11,731,733	14,681,039	18,507,003	21,304,722	21,824,403	22,392,322	24,216,697
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	-1.02E+05	-3.10E+05	-6.15E+05	-9.65E+05	-1.22E+06	-1.62E+06	-2.22E+06	-2.63E+06	-3.06E+06	-2.93E+06	-3.41E+06
Sum of Charter Pax (000)	$ -	$ -	$ -	$ -	$ -	$ (12)	$ (31)	$ (58)	$ (29)	$ (12)	$ (444)	$ (2,576)	$ (3,129)	$ (8,867)	$ (5,389)	$ (5,052)
Sum of Transport Related Rev (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ (1,048)	$ (3,909)	$ (9,522)	$ (15,070)	$ (41,147)	$ (66,694)	$ (96,872)	$ (133,029)	$ (147,203)	$ (165,154)
Sum of Cargo Rev (000)	$ -	$ -	$ -	$ -	$ -	$ (206)	$ (785)	$ (1,876)	$ (2,934)	$ (4,016)	$ (5,502)	$ (10,744)	$ (17,933)	$ (39,513)	$ (59,146)	$ (49,655)
Sum of Total Rev (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	-1.05E+05	-3.20E+05	-6.35E+05	-9.98E+05	-1.27E+06	-1.70E+06	-2.36E+06	-2.84E+06	-3.39E+06	-3.29E+06	-3.78E+06
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)						$ 4,076	$ 14,274	$ 34,626	$ 55,278	$ 77,536	$ 102,441	$ 143,543	$ 180,760	$ 193,118	$ 223,800	$ 256,918
Sum of Other Flight Personnel (000)						$ 417	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)						$ 144	$ 1,697	$ 1,036	$ 1,835	$ 2,208	$ 4,376	$ 4,952	$ 5,319	$ 5,616	$ 5,522	$ 5,931
Sum of Personnel Expenses (000)						$ 1,203	$ 2,680	$ 4,923	$ 6,783	$ 8,979	$ 13,044	$ 17,927	$ 21,330	$ 21,075	$ 19,381	$ 22,274
Sum of Employee Benefits And Pensions (000)						$ 403	$ 4,339	$ 9,380	$ 17,573	$ 14,240	$ 10,464	$ 27,111	$ 42,351	$ 46,610	$ 56,101	$ 66,333
Sum of Taxes-Payroll (000)						$ 363	$ 1,074	$ 2,327	$ 4,127	$ 5,673	$ 7,622	$ 9,564	$ 11,828	$ 13,132	$ 14,952	$ 16,456
Sum of Total Flight Equipment Maintenance (Memo) (000)						$ 5,728	$ 6,794	$ 31,869	$ 65,972	$ 103,143	$ 136,901	$ 170,764	$ 195,752	$ 223,439	$ 250,732	$ 283,427
Sum of Flying Operations-Aircraft Fuels (000)						$ 17,581	$ 41,185	$ 75,956	$ 150,121	$ 255,117	$ 487,681	$ 751,723	$ 928,846	$ 1,351,821	$ 910,916	$ 1,075,897