Jetblue Airways Employee Data and Analysis
Jetblue Airways
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011
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	1,088
Seats Per Departure (for SDA purposes)	-	-	-	-	-	164	164	162	161	157	157	152	145	141	140	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	$ 3.08
Airborne Hours / Block Hours	0%	0%	0%	0%	0%	81%	87%	88%	89%	89%	88%	85%	84%	87%	86%	86%	85%

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%	59.7%
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%	16.8%
Transport Related Expense (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 60	$ 1,513	$ 2,777	$ 10,342	$ 13,820	$ 23,445	$ 38,911	$ 41,058	$ 40,426	$ 44,188

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	58.0
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	72.9
Maintenance	-	-	-	-	-	38.8	64.3	69.0	53.0	77.6	79.5	90.5	106.7	106.7	96.4	97.5	98.5
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	11.9
Other	-	-	-	-	-	4.4	24.0	32.6	30.5	25.1	23.0	26.4	31.3	29.6	30.0	30.4	30.6
Total	-	-	-	-	-	2.8	2.6	3.6	4.0	4.2	4.2	4.5	5.1	4.9	4.8	4.9	5.0

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	19,015.9	18,430.4
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	16,608.2	16,547.3
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	62,295.7	62,601.5
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	7,078.2	7,550.8
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	19,452.2	19,470.9
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	3,100.6	3,170.3

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	6.1
Flight Attendants (Crews)	-	-	-	-	-	-	8.3	6.7	7.1	7.0	6.9	6.4	5.2	4.0	3.9	4.9	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	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	29.9
Other (Inhouse)	-	-	-	-	-	82.8	14.7	11.8	13.3	16.5	17.7	14.7	12.5	9.7	9.2	11.6	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	71.2

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	13,050
Flight Attendants	-	-	-	-	-	-	7,042	9,598	9,198	8,962	8,713	8,984	11,044	11,022	11,091	11,570	11,716
Maintenance	-	-	-	-	-	22,563	35,131	37,076	27,286	36,777	36,980	40,586	45,523	46,336	42,490	43,399	44,324
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	5,346
Other	-	-	-	-	-	2,564	13,117	17,508	15,729	11,874	10,708	11,826	13,357	12,861	13,226	13,552	13,786
Total	-	-	-	-	-	1,628	1,444	1,937	2,061	2,005	1,967	1,996	2,193	2,144	2,116	2,160	2,245

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	$ 2,019.0
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	$ 1,812.7
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	$ 6,857.9
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	$ 827.2
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	$ 2,133.0
Total	$ -	$ -	$ -	$ -	$ -	$ 147.6	$ 146.7	$ 210.1	$ 222.2	$ 208.7	$ 217.4	$ 239.7	$ 271.0	$ 300.3	$ 276.6	$ 304.2	$ 347.3

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	$ 81,597
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	$ 139,744
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ 21,987	$ 26,468	$ 27,043	$ 28,494	$ 29,120	$ 30,916	$ 33,129	$ 33,014	$ 33,787	$ 37,248	$ 37,987
Maintenance	$ -	$ -	$ -	$ -	$ -	$ 20,095	$ 24,186	$ 47,478	$ 45,809	$ 66,466	$ 65,400	$ 55,740	$ 58,382	$ 61,810	$ 58,261	$ 58,266	$ 60,336
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	$ 39,593
Total	$ -	$ -	$ -	$ -	$ -	$ 38,096	$ 29,777	$ 40,748	$ 44,259	$ 45,164	$ 46,549	$ 49,540	$ 53,468	$ 54,411	$ 58,563	$ 62,811	$ 64,531

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	$ 35,365
All Others	$ -	$ -	$ -	$ -	$ -	$ 5,436	$ 6,715	$ 9,584	$ 11,283	$ 7,568	$ 5,575	$ 4,200	$ 6,036	$ 6,110	$ 6,201	$ 7,100	$ 6,518
Total	$ -	$ -	$ -	$ -	$ -	$ 4,425	$ 7,966	$ 11,573	$ 13,794	$ 8,956	$ 6,186	$ 6,467	$ 9,335	$ 9,613	$ 10,451	$ 11,859	$ 11,480
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	$ 11,944
Flight Attendents	$ -	$ -	$ -	$ -	$ -	$ -	$ 10,938	$ 18,731	$ 16,586	$ 18,486	$ 18,915	$ 16,228	$ 15,997	$ 14,679	$ 16,960	$ 17,258	$ 15,906
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	$ 8,853
All Others	$ -	$ -	$ -	$ -	$ -	$ 3,658	$ 2,008	$ 2,607	$ 2,953	$ 2,969	$ 3,022	$ 3,245	$ 3,488	$ 3,663	$ 3,644	$ 4,135	$ 3,800

Raw Data
Number of Months	12	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	365
P10- Employee Count Data
Sum of General Management						-	24	24	28	31	32	36	38	35	36	34	36
Sum of Pilots and Co-Pilots						75	236	371	591	809	1,059	1,451	1,707	1,794	1,795	1,828	2,021
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	2,251
Sum of Maintenance						50	87	153	328	319	397	456	468	471	527	558	595
Sum of AC Handling 1						-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling						-	75	45	136	166	218	78	74	77	94	105	106
Sum of Aircraft Control						-	11	11	14	18	24	76	100	132	150	165	187
Sum of Passenger Handling						-	1,000	1,407	1,694	2,194	2,634	3,523	3,783	3,974	4,247	4,618	4,613
Sum of Cargo Handling						-	-	2	10	16	42	27	19	17	22	23	27
Sum of Trainees and Instructors						-	19	32	56	79	107	176	167	184	150	167	224
Sum of Stats						-	64	97	161	247	343	360	366	398	411	414	423
Sum of Traffic Solicitors						-	1	11	3	3	2	36	41	42	48	130	153
Sum of Other						440	149	184	349	659	919	993	1,021	1,073	1,084	1,076	1,113
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	11,749
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	$ 24,029
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	$ 367,933
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	$ 35,900
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	$ 195,314
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	$ 135,004
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	$ 758,180
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	$ 59,943
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	$ 134,877
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	$ 54,861
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	$ 249,681
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	$ 1,007,861
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	$ 52,324
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	$ 7,104
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	$ 26,820
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	$ 206,187
Sum of Services Purchased-Traffic Commissions -Passenger (000)						$ 1,067	$ 2,867	$ 1,883	$ 20	$ -	$ -	$ 6	$ 42	$ 10,267	$ 12,075	$ 24,718	$ 27,408
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	$ 431,416
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	$ 751,258
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	44187.59
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	$ 4,184,986
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	3.07E+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	3.72E+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	2.66E+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	244,214
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	600,715
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	702,958
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	60,198
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	5.25E+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	24216697	26373065
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	-4.08E+06
Sum of Charter Pax (000)	$ -	$ -	$ -	$ -	$ -	$ (12)	$ (31)	$ (58)	$ (29)	$ (12)	$ (444)	$ (2,576)	$ (3,129)	$ (8,867)	$ (5,389)	$ (5,052)	$ (5,487)
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)	$ (203,250)
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	-4.51E+06
Sum of Passenger Baggage Fees (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	2.06E+02	7.85E+02	1.65E+03	2.42E+03	3.28E+03	4.70E+03	9.51E+03	1.64E+04	3.53E+04	5.33E+04	5.70E+04	6.41E+04
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	2.69E+03	7.10E+03	1.28E+04	1.93E+04	2.48E+04	3.11E+04	5.48E+04	8.35E+04	1.42E+05	1.40E+05	9.63E+04	1.43E+05
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	$ 282,423
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	$ 7,863
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	$ 24,139
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	$ 71,473
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	$ 17,892
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	$ 345,091
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	$ 1,615,090