Allegiant Air Aircraft Operating Statistics- Actuals
Allegiant Air
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
  Small Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $153,480 $218,692 $323,208 $276,275 $277,560 $490,779
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,021 $17,715 $23,132 $27,579 $38,817 $45,688
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,465 $12,827 $17,459 $21,130 $30,937 $35,361
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,131 $1,573 $1,726 $2,017 $2,210 $3,367
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,785 $2,266 $3,030 $3,347 $4,398 $5,478
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $640 $1,049 $917 $1,085 $1,272 $1,482
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $107,134 $158,017 $235,518 $171,051 $251,682 $335,067
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,640 $152,143 $229,506 $164,566 $243,215 $326,493
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,613 $5,132 $5,517 $6,295 $6,989 $6,538
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $881 $742 $494 $191 $1,478 $2,035
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,974 $23,911 $38,594 $46,811 $49,830 $72,709
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,151 $5,278 $7,604 $7,187 $9,154 $11,720
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,473 $10,078 $16,430 $18,627 $17,949 $24,870
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,223 $8,270 $14,003 $20,996 $22,726 $36,120
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,847 $23,626 $38,036 $46,811 $49,830 $72,709
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $157 $285 $558 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,724 $18,169 $24,885 $29,317 $25,517 $936
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,106 $3,004 $2,815 $1,925 $1,738 $936
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,619 $15,165 $22,070 $27,392 $23,779 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626 $879 $1,079 $1,516 -$88,286 $36,379
Indicies
Aircraft In Fleet                 -                   -                   -                   -                   -                    1                  2                  2                  3                    8                   12                   11                  26                  33                   39                   47                   52
Seats Per Departure                 -                   -                   -                   -                   -                 102               106               112               150                 155                 148                 148                 148                 148                 149                 149                 150
Average Stage Length                 -                   -                   -                   -                   -                 256               271               587               879              1,004              1,055              1,005                 942                 881                 875                 914                 898
Gallons of Fuel Per Block Hour                 -                   -                   -                   -                   -                 585            1,051               815               655                 912                 861                 474                 909                 908                 926                 951                 990
Load Factor 41.1% 38.7% 65.4% 74.5% 76.3% 80.6% 81.0% 83.5% 89.5% 89.7% 89.9% 91.1%
Daily Utilization per Aircraft
Block Hours                  -                   -                   -                   -                   -                5.23              2.05              6.57            10.49                6.71                6.87              12.80                7.03                6.42                6.68                6.20                5.71
Airborne Hours                 -                   -                   -                   -                   -                4.42              1.69              6.74              6.03                5.74                5.33                5.45                5.12                5.28                5.49                5.55                5.29
Departures                 -                   -                   -                   -                   -              11.53              2.20              3.54              4.50                2.57                2.42                4.67                2.86                2.71                2.86                2.57                2.40
Traffic
Block Hours                  -                   -                   -                   -                   -              1,905            1,426            4,587          10,641            19,627            29,002            50,829            65,706            77,547            94,524           106,811           107,442
Airborne Hours                 -                   -                   -                   -                   -              1,610            1,176            4,703            6,112            16,791            22,489            21,660            47,861            63,846            77,604            95,574            99,451
Departures                 -                   -                   -                   -                   -              4,196            1,531            2,473            4,566              7,530            10,219            18,554            26,753            32,722            40,520            44,308            45,079
RPMs 0 0 0 0 0 45,185,000 16,949,000 106,621,059 447,340,021 895,451,020 1,284,422,906 2,235,339,876 3,115,142,600 3,832,892,226 4,737,673,928 5,431,748,339 5,517,454,256
ASMs 0 0 0 0 0 109,936,000 43,840,000 162,994,953 600,598,385 1,173,731,421 1,594,446,428 2,760,539,140 3,731,261,790 4,280,176,290 5,280,915,880 6,039,686,570 6,058,324,800
Miles 0 0 0 0 0 1,074,351 414,863 1,452,455 4,011,884 7,562,092 10,783,138 18,647,838 25,194,565 28,829,531 35,448,532 40,491,859 40,470,646
Gallons 0 0 0 0 0 1,113,719 1,498,612 3,740,662 6,965,978 17,896,704 24,970,961 24,082,585 59,722,524 70,414,535 87,493,785 101,615,845 106,377,516
Aircraft Days                 -                   -                   -                   -                   -                 364               697               698            1,014              2,927              4,222              3,971              9,341            12,087            14,147            17,235            18,815
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,683
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $514
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $398
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,774
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,686
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $939
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $133
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $302
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $504
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $939
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $446
Indicies
Aircraft In Fleet                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                      1
Seats Per Departure                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                   217
Average Stage Length                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                1,346
Gallons of Fuel Per Block Hour                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                1,067
Load Factor 83.2%
Daily Utilization per Aircraft
Block Hours                  -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                  5.90
Airborne Hours                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                  5.32
Departures                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                  1.83
Traffic
Block Hours                  -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -            1,116.00
Airborne Hours                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -            1,005.00
Departures                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -              346.00
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84,118,681
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101,052,994
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465,682
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,190,805
Aircraft Days                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -              189.00
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
Seats Per Departure                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
Average Stage Length                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
Gallons of Fuel Per Block Hour                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
Load Factor
Daily Utilization per Aircraft
Block Hours                  -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
Airborne Hours                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
Departures                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
Traffic
Block Hours                  -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
Airborne Hours                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
Departures                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days                 -                   -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -  
  Total Fleet $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $153,480 $218,692 $323,208 $276,275 $277,560 $496,462
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,021 $17,715 $23,132 $27,579 $38,817 $46,202
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,465 $12,827 $17,459 $21,130 $30,937 $35,759
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,131 $1,573 $1,726 $2,017 $2,210 $3,411
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,785 $2,266 $3,030 $3,347 $4,398 $5,536
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $640 $1,049 $917 $1,085 $1,272 $1,497
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $107,134 $158,017 $235,518 $171,051 $251,682 $338,841
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,640 $152,143 $229,506 $164,566 $243,215 $330,179
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,613 $5,132 $5,517 $6,295 $6,989 $6,605
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $881 $742 $494 $191 $1,478 $2,058
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,974 $23,911 $38,594 $46,811 $49,830 $73,648
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,151 $5,278 $7,604 $7,187 $9,154 $11,853
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,473 $10,078 $16,430 $18,627 $17,949 $25,172
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,223 $8,270 $14,003 $20,996 $22,726 $36,624
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,847 $23,626 $38,036 $46,811 $49,830 $73,648
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $157 $285 $558 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,724 $18,169 $24,885 $29,317 $25,517 $945
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,106 $3,004 $2,815 $1,925 $1,738 $945
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,619 $15,165 $22,070 $27,392 $23,779 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626 $879 $1,079 $1,516 -$88,286 $36,825
Indicies
Aircraft In Fleet                 -                   -                   -                   -                   -                    1                  2                  2                  3                    8                   12                   11                  26                  33                   39                   47                   52
Seats Per Departure                 -                   -                   -                   -                   -                 102               106               112               150                 155                 148                 148                 148                 148                 149                 149                 150
Average Stage Length                 -                   -                   -                   -                   -                 256               271               587               879              1,004              1,055              1,005                 942                 881                 875                 914                 901
Gallons of Fuel Per Block Hour                 -                   -                   -                   -                   -                 585            1,051               815               655                 912                 861                 474                 909                 908                 926                 951                 991
Load Factor 41.1% 38.7% 65.4% 74.5% 76.3% 80.6% 81.0% 83.5% 89.5% 89.7% 89.9% 90.9%
Daily Utilization per Aircraft
Block Hours                  -                   -                   -                   -                   -                5.23              2.05              6.57            10.49                6.71                6.87              12.80                7.03                6.42                6.68                6.20                5.71
Airborne Hours                 -                   -                   -                   -                   -                4.42              1.69              6.74              6.03                5.74                5.33                5.45                5.12                5.28                5.49                5.55                5.29
Departures                 -                   -                   -                   -                   -              11.53              2.20              3.54              4.50                2.57                2.42                4.67                2.86                2.71                2.86                2.57                2.39
Traffic
Block Hours                  -                   -                   -                   -                   -              1,905            1,426            4,587          10,641            19,627            29,002            50,829            65,706            77,547            94,524           106,811           108,558
Airborne Hours                 -                   -                   -                   -                   -              1,610            1,176            4,703            6,112            16,791            22,489            21,660            47,861            63,846            77,604            95,574           100,456
Departures                 -                   -                   -                   -                   -              4,196            1,531            2,473            4,566              7,530            10,219            18,554            26,753            32,722            40,520            44,308            45,425
RPMs 0 0 0 0 0 45,185,000 16,949,000 106,621,059 447,340,021 895,451,020 1,284,422,906 2,235,339,876 3,115,142,600 3,832,892,226 4,737,673,928 5,431,748,339 5,601,572,937
ASMs 0 0 0 0 0 109,936,000 43,840,000 162,994,953 600,598,385 1,173,731,421 1,594,446,428 2,760,539,140 3,731,261,790 4,280,176,290 5,280,915,880 6,039,686,570 6,159,377,794
Miles 0 0 0 0 0 1,074,351 414,863 1,452,455 4,011,884 7,562,092 10,783,138 18,647,838 25,194,565 28,829,531 35,448,532 40,491,859 40,936,328
Gallons 0 0 0 0 0 1,113,719 1,498,612 3,740,662 6,965,978 17,896,704 24,970,961 24,082,585 59,722,524 70,414,535 87,493,785 101,615,845 107,568,321
Aircraft Days                 -                   -                   -                   -                   -                 364               697               698            1,014              2,927              4,222              3,971              9,341            12,087            14,147            17,235            19,004
SUPPORTING DATA                                  
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365
Small Narrowbodies N1                                  
N1 Sum of Block Hours  0 0 0 0 0 1905 1426 4587 10641 19627 29002 50829 65706 77547 94524 106811 107442
N1 Sum of Airborne Hours 0 0 0 0 0 1610 1176 4703 6112 16791 22489 21660 47861 63846 77604 95574 99451
N1 Sum of Departures 0 0 0 0 0 4196 1531 2473 4566 7530 10219 18554 26753 32722 40520 44308 45079
N1 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.519E+07 1.695E+07 1.066E+08 4.473E+08 8.955E+08 1.284E+09 2.235E+09 3.115E+09 3.833E+09 4.738E+09 5.432E+09 5.517E+09
N1 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.099E+08 4.384E+07 1.630E+08 6.006E+08 1.174E+09 1.594E+09 2.761E+09 3.731E+09 4.280E+09 5.281E+09 6.040E+09 6.058E+09
N1 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.074E+06 4.149E+05 1.452E+06 4.012E+06 7.562E+06 1.078E+07 1.865E+07 2.519E+07 2.883E+07 3.545E+07 4.049E+07 4.047E+07
N1 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.114E+06 1.499E+06 3.741E+06 6.966E+06 1.790E+07 2.497E+07 2.408E+07 5.972E+07 7.041E+07 8.749E+07 1.016E+08 1.064E+08
N1 Sum of ACFleet 0 0 0 0 0 364 697 698 1014 2927 4222 3971 9341 12087 14147 17235 18815
N1 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 153479.82 218691.81 323207.73 276274.8 277559.56 490779.09
N1 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 12021.34 17715.35 23132.02 27579.05 38816.8 45687.69
N1 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 8465.46 12826.82 17459.17 21130.46 30936.74 35361.05
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 1130.75 1573.3 1725.62 2017.23 2209.95 3366.61
N1 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 1785.49 2266.48 3029.77 3346.71 4397.99 5478.45
N1 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 639.64 1048.75 917.46 1084.65 1272.12 1481.58
N1 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 107133.81 158016.84 235517.52 171051.46 251682.1 335067.11
N1 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 101639.68 152143.07 229505.87 164565.51 243214.82 326493.34
N1 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 4613.05 5131.91 5517.32 6294.83 6989.3 6538.28
N1 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 881.08 741.86 494.33 191.12 1477.98 2035.49
N1 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 18974.16 23911.45 38594.12 46810.89 49829.54 72709.44
N1 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 3150.73 5278.46 7603.83 7187.43 9154.08 11719.85
N1 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 8473.09 10078.32 16429.73 18627 17949.42 24869.68
N1 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 7222.79 8269.68 14002.97 20996.49 22726.09 36119.92
N1 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 18846.58 23626.43 38036.48 46810.89 49829.54 72709.44
N1 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 156.8 285.02 557.62 0 0 0
N1 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 14724.23 18168.95 24885.1 29317.49 25517.39 935.87
N1 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 5105.67 3004.33 2814.75 1925.34 1738.06 935.87
N1 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 9618.56 15164.62 22070.35 27392.15 23779.33 0
N1 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 580.84 831.4 1070.06 1497.71 190.65 0
Large Narrowbodies N2                                  
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1116
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1005
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.412E+07
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.011E+08
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.657E+05
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.191E+06
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5682.69
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514.35
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 398.01
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.33
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.05
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.96
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3774.2
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3685.5
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66.37
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.33
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 938.52
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132.95
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301.87
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 503.71
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 938.52
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.61
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.61
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Widebodies W                                  
W Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet                                  
Total Sum of Block Hours  0 0 0 0 0 1905 1426 4587 10641 19627 29002 50829 65706 77547 94524 106811 108558
Total Sum of Airborne Hours 0 0 0 0 0 1610 1176 4703 6112 16791 22489 21660 47861 63846 77604 95574 100456
Total Sum of Departures 0 0 0 0 0 4196 1531 2473 4566 7530 10219 18554 26753 32722 40520 44308 45425
Total Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.519E+07 1.695E+07 1.066E+08 4.473E+08 8.955E+08 1.284E+09 2.235E+09 3.115E+09 3.833E+09 4.738E+09 5.432E+09 5.602E+09
Total Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.099E+08 4.384E+07 1.630E+08 6.006E+08 1.174E+09 1.594E+09 2.761E+09 3.731E+09 4.280E+09 5.281E+09 6.040E+09 6.159E+09
Total Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.074E+06 4.149E+05 1.452E+06 4.012E+06 7.562E+06 1.078E+07 1.865E+07 2.519E+07 2.883E+07 3.545E+07 4.049E+07 4.094E+07
Total Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.114E+06 1.499E+06 3.741E+06 6.966E+06 1.790E+07 2.497E+07 2.408E+07 5.972E+07 7.041E+07 8.749E+07 1.016E+08 1.076E+08
Total Sum of ACFleet 0 0 0 0 0 364 697 698 1014 2927 4222 3971 9341 12087 14147 17235 19004
Total Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 153479.82 218691.81 323207.73 276274.8 277559.56 496461.78
Total Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 12021.34 17715.35 23132.02 27579.05 38816.8 46202.04
Total Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 8465.46 12826.82 17459.17 21130.46 30936.74 35759.06
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 1130.75 1573.3 1725.62 2017.23 2209.95 3410.94
Total Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 1785.49 2266.48 3029.77 3346.71 4397.99 5535.5
Total Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 639.64 1048.75 917.46 1084.65 1272.12 1496.54
Total Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 107133.81 158016.84 235517.52 171051.46 251682.1 338841.31
Total Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 101639.68 152143.07 229505.87 164565.51 243214.82 330178.84
Total Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 4613.05 5131.91 5517.32 6294.83 6989.3 6604.65
Total Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 881.08 741.86 494.33 191.12 1477.98 2057.82
Total Sum of MX 0 0 0 0 0 0 0 0 0 0 0 18974.16 23911.45 38594.12 46810.89 49829.54 73647.96
Total Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 3150.73 5278.46 7603.83 7187.43 9154.08 11852.8
Total Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 8473.09 10078.32 16429.73 18627 17949.42 25171.55
Total Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 7222.79 8269.68 14002.97 20996.49 22726.09 36623.63
Total Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 18846.58 23626.43 38036.48 46810.89 49829.54 73647.96
Total Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 156.8 285.02 557.62 0 0 0
Total Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 14724.23 18168.95 24885.1 29317.49 25517.39 945.48
Total Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 5105.67 3004.33 2814.75 1925.34 1738.06 945.48
Total Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 9618.56 15164.62 22070.35 27392.15 23779.33 0
Total Sum of Other 0 0 0 0 0 0 0 0 0 0 0 580.84 831.4 1070.06 1497.71 190.65 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.