Allegiant Air Employee Data and Analysis
Allegiant Air
  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Traffic Indicies                                    
Stage Length in Miles (for SLA purposes)                  -                   -                   -                   -                   -                 256               271               587               879            1,004            1,055            1,005               942             881             875             914             901             913
Seats Per Departure (for SDA purposes)                 -                   -                   -                   -                   -                 102               106               112               150               155               148               148               148             148             149             149             150             160
Price Per Gallon of Fuel  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $          4.22  $          2.55  $         3.26  $         1.88  $         2.39  $         3.07  $         3.18
Airborne Hours / Block Hours 0% 0% 0% 0% 0% 85% 82% 103% 57% 86% 78% 43% 73% 82% 82% 89% 93% 89%
Outsourcing Indicies                                    
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 4.0% 2.4% 2.7% 3.3% 2.5% 4.7%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 6.1% 9.9% 8.5% 7.4% 6.7% 7.8% 8.5% 7.0%
Transport Related Expense (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $            -    $            -    $            -    $            -    $            -  
Productivity Measures (unadjusted)                                    
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                 -                   -                   -                   -                   -                   -                   -                   -                43.3              43.6              38.7              53.7              46.0            47.3            54.2            53.6            51.5            55.2
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                 -                   -                   -                   -                   -                   -                   -                   -                24.6              49.3              52.9              59.7              60.7            56.6            57.2            65.9            62.2            58.4
Maintenance                 -                   -                   -                   -                   -                   -                   -                   -                55.4              39.9              52.5              60.5              62.2            53.0            50.2            37.6            40.8            40.0
Passenger, Cargo and Aircraft Handling                 -                   -                   -                   -                   -                   -                   -                   -                14.3               9.2              13.1              14.0              14.0            15.1            16.4            21.1            30.4            34.6
Other                 -                   -                   -                   -                   -                   -                   -                   -                15.3              46.7              45.6              63.2              50.2            51.7            51.5            65.0            46.2            35.8
Total                 -                   -                   -                   -                   -                   -                   -                   -                 3.0               3.7               4.3               5.0               4.8              4.9              5.1              5.6              5.8              5.6
ASMs Per Employee (000)
Pilots & Co-Pilots                 -                   -                   -                   -                   -                   -                   -                   -         14,648.7       15,649.8       11,308.1       15,508.6       13,922.6      13,941.9      16,349.6      16,367.7      15,398.4      17,541.3
Flight Attendants                 -                   -                   -                   -                   -                   -                   -                   -           5,561.1       11,395.5       11,810.7       13,145.4       13,974.8      12,625.9      12,880.3      14,986.8      14,062.5      13,316.1
Maintenance                 -                   -                   -                   -                   -                   -                   -                   -         37,537.4       28,627.6       34,661.9       39,436.3       42,400.7      35,083.4      33,636.4      25,483.9      27,744.9      29,188.8
Passenger, Cargo and Aircraft Handling                 -                   -                   -                   -                   -                   -                   -                   -           9,687.1         6,631.3         8,618.6         9,110.7         9,542.9      10,000.4      11,001.9      14,346.0      20,669.1      25,249.8
Other                 -                   -                   -                   -                   -                   -                   -                   -         10,355.1       33,535.2       30,083.9       41,202.1       34,231.8      34,241.4      34,515.8      44,085.3      31,425.4      26,154.8
Total                 -                   -                   -                   -                   -                   -                   -                   -           2,056.8         2,685.9         2,832.1         3,282.4         3,293.3        3,218.2        3,444.8        3,810.5        3,920.7        4,056.3
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                 -                   -                   -                   -                   -                   -                   -                   -                 7.4               4.7               5.4               7.2               4.6              4.1              3.7              3.5              3.4              3.0
Flight Attendants (Crews)                 -                   -                   -                   -                   -                   -                   -                   -                13.0               4.1               3.9               6.5               3.5              3.4              3.6              2.9              2.8              2.9
Maintenance (Inhouse)                 -                   -                   -                   -                   -                   -                   -                   -                 5.8               5.1               4.0               6.4               3.4              3.7              4.1              5.0              4.3              4.2
Passenger, Cargo and Aircraft Handling (Inhouse)                 -                   -                   -                   -                   -                   -                   -                   -                22.3              22.1              16.0              27.9              15.3            12.9            12.4              8.9              5.7              4.9
Other (Inhouse)                 -                   -                   -                   -                   -                   -                   -                   -                20.9               4.4               4.6               6.2               4.3              3.8              3.9              2.9              3.8              4.7
Total                 -                   -                   -                   -                   -                   -                   -                   -              105.1              54.6              48.7              77.3              44.3            40.2            39.6            33.6            30.2            30.2
Passengers Per Employee
Pilots & Co-Pilots                 -                   -                   -                   -                   -                   -                   -                   -            11,841          11,215            8,542          12,288          12,209         13,982         16,470         15,941         15,370         16,764
Flight Attendants                 -                   -                   -                   -                   -                   -                   -                   -              4,495            8,166            8,922          10,415          12,255         12,662         12,975         14,597         14,037         12,726
Maintenance                 -                   -                   -                   -                   -                   -                   -                   -            30,342          20,515          26,184          31,246          37,182         35,184         33,884         24,820         27,694         27,896
Passenger, Cargo and Aircraft Handling                 -                   -                   -                   -                   -                   -                   -                   -              7,830            4,752            6,511            7,219            8,368         10,029         11,083         13,972         20,631         24,131
Other                 -                   -                   -                   -                   -                   -                   -                   -              8,370          24,032          22,726          32,645          30,018         34,339         34,770         42,937         31,368         24,996
Total                 -                   -                   -                   -                   -                   -                   -                   -              1,663            1,925            2,139            2,601            2,888           3,227           3,470           3,711           3,913           3,877
Productivity Measures Revenue                                    
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        616.5  $        643.0  $     1,002.0  $        966.2  $    1,078.1  $    1,160.1  $    1,242.5  $    1,330.3  $    1,517.1
Flight Attendants  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        448.9  $        671.6  $        849.3  $        969.8  $       976.3  $       913.9  $    1,137.7  $    1,214.9  $    1,151.7
Maintenance  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $     1,127.7  $     1,971.0  $     2,547.8  $     2,942.5  $    2,712.9  $    2,386.6  $    1,934.5  $    2,396.9  $    2,524.5
Passenger, Cargo and Aircraft Handling  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        261.2  $        490.1  $        588.6  $        662.3  $       773.3  $       780.6  $    1,089.0  $    1,785.6  $    2,183.8
Other  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $     1,321.0  $     1,710.6  $     2,661.9  $     2,375.6  $    2,647.8  $    2,449.0  $    3,346.6  $    2,714.9  $    2,262.1
Total  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        105.8  $        161.0  $        212.1  $        228.5  $       248.8  $       244.4  $       289.3  $       338.7  $       350.8
Salary and Benefits                                    
Average Salary
Management and All Other  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      32,140  $      42,719  $      30,925  $      36,736  $     45,452  $     47,258  $     49,777  $     38,137  $     36,997
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      47,559  $      47,861  $     56,870  $     65,419  $     83,839  $     89,398  $     87,993
Flight Attendants  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      61,502  $      62,985  $      27,236  $      29,053  $     30,581  $     30,233  $     36,064  $     39,481  $     38,435
Maintenance  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      46,070  $      69,522  $      66,900  $      88,409  $     92,246  $     90,121  $     75,294  $     91,185  $     92,958
Passenger, Cargo and Aircraft Handling  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      11,317  $      16,266  $      12,686  $      14,770  $     15,871  $     15,792  $     19,105  $     17,986  $     15,998
Total  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      26,418  $      30,453  $      29,948  $      34,055  $     39,105  $     41,068  $     49,889  $     55,237  $     53,630
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        5,582  $        4,148  $       5,017  $       4,722  $       5,444  $       6,881  $     10,191
All Others  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        3,332  $        7,193  $       6,317  $     11,364  $       9,174  $       9,141  $       9,206
Total  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        3,098  $        3,167  $        3,809  $        6,473  $       6,017  $       9,965  $       8,306  $       8,565  $       9,434
Personnel
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        3,593  $        3,913  $       2,988  $       3,358  $       3,447  $       3,741  $       4,572
Flight Attendents  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      36,032  $      32,400  $      28,773  $      27,016  $     27,397  $     21,584  $     27,772  $     29,682  $     25,406
Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        4,449  $        4,309  $       4,852  $       5,639  $       6,475  $       6,958  $       7,548
All Others  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        2,073  $        2,660  $       2,857  $       2,798  $       3,174  $       3,535  $       3,631