| Competitive Advantage (Disadvantage) in Flight Attendant Productivity 2011 | |||||||||||||
| 2011 | |||||||||||||
| Sensitivity in Headcount Based on Flight Attendant Productivity | |||||||||||||
| AA | CO | DL | NW | UA | US | HP | WN | B6 | FL | F9 | VX | ||
| AA | (1,925) | (1,275) | 1,984 | (1,404) | (2,983) | (6,624) | (3,534) | 4,179 | (4,184) | ||||
| CO | 1,223 | 413 | 2,484 | 331 | (673) | (2,987) | (1,023) | 3,880 | (1,436) | ||||
| DL | 1,741 | (887) | 4,450 | (176) | (2,332) | (7,303) | (3,084) | 7,447 | (3,971) | ||||
| NW | |||||||||||||
| UA | (1,449) | (2,856) | (2,381) | (2,476) | (3,629) | (6,290) | (4,032) | 1,604 | (4,506) | ||||
| US | 727 | (269) | 67 | 1,753 | (817) | (2,701) | (1,102) | 2,889 | (1,438) | ||||
| HP | |||||||||||||
| WN | 2,269 | 805 | 1,299 | 3,778 | 1,201 | (2,769) | (419) | 5,448 | (913) | ||||
| B6 | 1,721 | 1,221 | 1,390 | 2,237 | 1,356 | 946 | 803 | 2,807 | 634 | ||||
| FL | 643 | 293 | 411 | 1,004 | 388 | 100 | (562) | 1,404 | (118) | ||||
| F9 | (344) | (503) | (449) | (181) | (460) | (590) | (890) | (636) | (689) | ||||
| VX | 262 | 141 | 182 | 386 | 174 | 75 | (153) | 41 | 523 | ||||
| AS | (11) | (349) | (235) | 337 | (258) | (535) | (1,174) | (632) | 723 | (746) | |||
| HA | 21 | (135) | (82) | 182 | (93) | (221) | (517) | (266) | 361 | (319) | |||
| G4 | 221 | 138 | 166 | 306 | 160 | 92 | (65) | 68 | 401 | 40 | |||
| 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 1,239. | |||||||||||||
| 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 676. | |||||||||||||
| 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. | |||||||||||||