Frontier Airlines Aircraft Operating Statistics- Cost Per Block
Hour (Unadjusted) |
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Frontier
Airlines |
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1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
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Small Narrowbodies |
$0 |
$0 |
$0 |
$2,144 |
$2,084 |
$2,710 |
$2,823 |
$2,517 |
$2,567 |
$2,405 |
$2,716 |
$2,890 |
$2,909 |
$3,390 |
$2,512 |
$2,964 |
$2,759 |
$3,368 |
$4,049 |
$3,586 |
$2,848 |
$2,627 |
$2,643 |
$2,827 |
$2,869 |
$3,381 |
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(Ex Fuel) |
$0 |
$0 |
$0 |
$1,677 |
$1,680 |
$2,003 |
$2,227 |
$1,960 |
$1,912 |
$1,565 |
$1,446 |
$1,469 |
$1,336 |
$1,324 |
$1,305 |
$1,422 |
$1,086 |
$1,240 |
$1,744 |
$1,560 |
$1,715 |
$1,726 |
$1,628 |
$1,691 |
$1,736 |
$1,907 |
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Pilots |
$0 |
$0 |
$0 |
$246 |
$243 |
$306 |
$427 |
$454 |
$481 |
$392 |
$370 |
$360 |
$365 |
$313 |
$343 |
$390 |
$308 |
$333 |
$420 |
$478 |
$599 |
$563 |
$501 |
$636 |
$674 |
$781 |
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Salaries and Wages |
$0 |
$0 |
$0 |
$203 |
$198 |
$248 |
$349 |
$371 |
$402 |
$321 |
$303 |
$296 |
$295 |
$252 |
$280 |
$318 |
$251 |
$302 |
$378 |
$405 |
$509 |
$475 |
$419 |
$547 |
$550 |
$628 |
|
Pilot Training |
$0 |
$0 |
$0 |
$0 |
$2 |
$0 |
$0 |
$0 |
$0 |
$5 |
$6 |
$4 |
$3 |
$2 |
$2 |
$3 |
$3 |
$3 |
$14 |
$13 |
$20 |
$19 |
$19 |
$18 |
$26 |
$32 |
|
Benefits and Payroll Taxes |
$0 |
$0 |
$0 |
$22 |
$23 |
$31 |
$45 |
$50 |
$50 |
$41 |
$37 |
$36 |
$40 |
$35 |
$35 |
$38 |
$1 |
$0 |
$3 |
$57 |
$70 |
$69 |
$64 |
$70 |
$99 |
$121 |
|
Per Diem/ Personnel |
$0 |
$0 |
$0 |
$21 |
$20 |
$26 |
$32 |
$32 |
$30 |
$26 |
$24 |
$24 |
$27 |
$24 |
$26 |
$31 |
$54 |
$28 |
$25 |
$3 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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Purchased Goods |
$0 |
$0 |
$0 |
$521 |
$569 |
$896 |
$805 |
$748 |
$865 |
$1,049 |
$1,416 |
$1,597 |
$1,797 |
$2,382 |
$1,343 |
$1,630 |
$1,681 |
$2,136 |
$2,328 |
$2,133 |
$1,210 |
$975 |
$1,087 |
$1,200 |
$1,186 |
$1,525 |
|
Fuel/Oil |
$0 |
$0 |
$0 |
$467 |
$404 |
$706 |
$596 |
$557 |
$655 |
$840 |
$1,270 |
$1,421 |
$1,574 |
$2,065 |
$1,206 |
$1,541 |
$1,673 |
$2,128 |
$2,304 |
$2,026 |
$1,133 |
$901 |
$1,015 |
$1,136 |
$1,133 |
$1,474 |
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Insurance |
$0 |
$0 |
$0 |
$0 |
$10 |
$14 |
$15 |
$22 |
$21 |
$12 |
$11 |
$9 |
$6 |
$5 |
$5 |
$5 |
$4 |
$5 |
$5 |
$3 |
$2 |
$2 |
$2 |
$2 |
$2 |
$2 |
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Other (inc. Tax) |
$0 |
$0 |
$0 |
$53 |
$155 |
$176 |
$194 |
$169 |
$189 |
$197 |
$134 |
$167 |
$217 |
$312 |
$131 |
$84 |
$4 |
$3 |
$19 |
$104 |
$75 |
$72 |
$71 |
$63 |
$51 |
$48 |
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Maintenance |
$0 |
$0 |
$0 |
$729 |
$630 |
$746 |
$792 |
$604 |
$540 |
$444 |
$383 |
$373 |
$381 |
$359 |
$265 |
$331 |
$282 |
$315 |
$444 |
$292 |
$305 |
$263 |
$280 |
$240 |
$237 |
$286 |
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Labor |
$0 |
$0 |
$0 |
$89 |
$96 |
$114 |
$102 |
$112 |
$103 |
$78 |
$75 |
$66 |
$67 |
$61 |
$62 |
$64 |
$50 |
$51 |
$70 |
$69 |
$57 |
$47 |
$47 |
$42 |
$43 |
$50 |
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Materials |
$0 |
$0 |
$0 |
$18 |
$41 |
$78 |
$42 |
$45 |
$34 |
$21 |
$27 |
$22 |
$23 |
$24 |
$26 |
$71 |
$58 |
$68 |
$30 |
$18 |
$23 |
$21 |
$22 |
$16 |
$15 |
$16 |
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Third Party |
$0 |
$0 |
$0 |
$189 |
$151 |
$124 |
$145 |
$91 |
$117 |
$108 |
$57 |
$63 |
$78 |
$90 |
$98 |
$145 |
$151 |
$159 |
$307 |
$74 |
$96 |
$89 |
$78 |
$63 |
$63 |
$70 |
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Total Direct |
$0 |
$0 |
$0 |
$601 |
$502 |
$588 |
$579 |
$457 |
$426 |
$355 |
$301 |
$295 |
$306 |
$302 |
$187 |
$275 |
$259 |
$278 |
$407 |
$162 |
$176 |
$157 |
$147 |
$121 |
$104 |
$137 |
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Burden |
$0 |
$0 |
$0 |
$129 |
$128 |
$159 |
$213 |
$147 |
$115 |
$89 |
$84 |
$79 |
$74 |
$57 |
$77 |
$56 |
$23 |
$37 |
$37 |
$130 |
$128 |
$107 |
$133 |
$119 |
$133 |
$149 |
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Aircraft Ownership |
$0 |
$0 |
$0 |
$648 |
$634 |
$755 |
$774 |
$698 |
$650 |
$538 |
$593 |
$556 |
$551 |
$491 |
$562 |
$594 |
$437 |
$526 |
$779 |
$592 |
$576 |
$622 |
$638 |
$598 |
$701 |
$747 |
|
Rentals |
$0 |
$0 |
$0 |
$633 |
$615 |
$712 |
$701 |
$598 |
$522 |
$431 |
$485 |
$450 |
$423 |
$399 |
$478 |
$535 |
$437 |
$526 |
$779 |
$592 |
$576 |
$622 |
$638 |
$598 |
$701 |
$747 |
|
Depreciation and Amortization |
$0 |
$0 |
$0 |
$15 |
$19 |
$43 |
$73 |
$100 |
$129 |
$107 |
$108 |
$106 |
$128 |
$93 |
$83 |
$59 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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Other |
$0 |
$0 |
$0 |
$1 |
$8 |
$7 |
$25 |
$14 |
$31 |
-$18 |
-$46 |
$4 |
-$185 |
-$156 |
-$1 |
$19 |
$50 |
$58 |
$77 |
$91 |
$159 |
$205 |
$136 |
$153 |
$71 |
$42 |
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Indicies |
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Aircraft In Fleet |
5
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8
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12 |
15 |
17 |
18 |
21 |
15 |
36 |
42 |
47 |
51 |
57 |
57 |
47 |
38 |
38 |
43 |
36 |
34 |
34 |
28 |
19 |
14 |
7
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1
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Seats Per Departure |
110 |
118 |
123 |
126 |
129 |
132 |
134 |
131 |
132 |
126 |
123 |
123 |
129 |
131 |
133 |
133 |
136 |
137 |
138 |
139 |
145 |
150 |
150 |
150 |
150 |
150 |
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Average Stage Length |
447 |
611 |
691 |
779 |
812 |
835 |
863 |
849 |
863 |
953 |
939 |
904 |
926 |
901 |
866 |
934 |
911 |
900 |
849 |
850 |
931 |
997 |
976 |
924 |
875 |
740 |
|
Gallons of Fuel Per Block Hour |
706 |
774 |
719 |
870 |
740 |
633 |
769 |
258 |
734 |
644 |
698 |
686 |
693 |
620 |
682 |
927 |
877 |
723 |
723 |
724 |
737 |
744 |
751 |
746 |
726 |
717 |
|
Load Factor |
48.5% |
59.8% |
56.8% |
59.2% |
59.1% |
64.3% |
57.9% |
59.1% |
68.9% |
73.4% |
79.2% |
79.7% |
78.6% |
81.7% |
80.7% |
82.6% |
85.8% |
88.6% |
90.9% |
89.8% |
86.7% |
88.4% |
87.5% |
87.0% |
88.6% |
80.4% |
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Daily Utilization per Aircraft |
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Block Hours |
9.81 |
11.07 |
10.06 |
9.15 |
11.29 |
12.80 |
11.84 |
20.40 |
10.24 |
12.40 |
11.59 |
12.33 |
12.54 |
12.84 |
11.82 |
13.41 |
12.62 |
9.89 |
10.09 |
11.24 |
12.44 |
11.66 |
11.29 |
9.33 |
10.44 |
9.05 |
|
Airborne Hours |
8.49 |
9.71 |
6.97 |
8.12 |
9.73 |
11.39 |
10.37 |
17.58 |
8.84 |
9.94 |
10.39 |
10.49 |
10.51 |
9.89 |
9.91 |
12.13 |
10.67 |
8.61 |
8.47 |
9.48 |
10.49 |
9.81 |
9.51 |
7.74 |
8.58 |
7.28 |
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Departures |
7.41 |
6.12 |
4.99 |
4.17 |
5.07 |
5.66 |
5.23 |
8.22 |
4.51 |
4.67 |
4.69 |
5.10 |
5.07 |
4.77 |
4.98 |
5.43 |
5.23 |
4.16 |
4.43 |
4.88 |
4.99 |
4.39 |
4.33 |
3.71 |
4.28 |
4.19 |
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Large Narrowbodies |
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$176 |
$3,323 |
$3,208 |
$7,982 |
$5,529 |
$4,436 |
$4,829 |
$4,041 |
$3,728 |
$3,807 |
$4,208 |
$3,968 |
$5,243 |
|
(Ex Fuel) |
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$55 |
$1,645 |
$1,514 |
$3,035 |
$2,076 |
$1,948 |
$2,049 |
$2,390 |
$2,402 |
$2,300 |
$2,483 |
$2,364 |
$3,860 |
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Pilots |
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$16 |
$455 |
$426 |
$865 |
$545 |
$449 |
$626 |
$853 |
$815 |
$710 |
$999 |
$912 |
$1,515 |
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Salaries and Wages |
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$13 |
$372 |
$353 |
$700 |
$495 |
$403 |
$532 |
$729 |
$697 |
$594 |
$871 |
$741 |
$1,221 |
|
Pilot Training |
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$0 |
$3 |
$3 |
$11 |
$5 |
$15 |
$17 |
$28 |
$25 |
$26 |
$26 |
$35 |
$62 |
|
Benefits and Payroll Taxes |
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$2 |
$45 |
$36 |
$1 |
$0 |
$4 |
$74 |
$96 |
$93 |
$89 |
$102 |
$136 |
$231 |
|
Per Diem/ Personnel |
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$1 |
$35 |
$34 |
$154 |
$46 |
$27 |
$3 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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Purchased Goods |
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$138 |
$1,905 |
$1,781 |
$4,967 |
$3,466 |
$2,516 |
$2,931 |
$1,765 |
$1,435 |
$1,616 |
$1,819 |
$1,676 |
$1,435 |
|
Fuel/Oil |
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$121 |
$1,679 |
$1,694 |
$4,946 |
$3,453 |
$2,488 |
$2,780 |
$1,651 |
$1,327 |
$1,507 |
$1,725 |
$1,604 |
$1,383 |
|
Insurance |
|
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$0 |
$9 |
$4 |
$12 |
$8 |
$5 |
$4 |
$3 |
$2 |
$2 |
$2 |
$3 |
$5 |
|
Other (inc. Tax) |
|
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|
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|
$17 |
$217 |
$83 |
$9 |
$5 |
$23 |
$147 |
$111 |
$106 |
$107 |
$92 |
$69 |
$48 |
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Maintenance |
|
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|
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|
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|
|
$10 |
$287 |
$344 |
$764 |
$556 |
$469 |
$383 |
$416 |
$358 |
$391 |
$337 |
$328 |
$510 |
|
Labor |
|
|
|
|
|
|
|
|
|
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|
|
|
$3 |
$86 |
$72 |
$143 |
$82 |
$74 |
$91 |
$78 |
$63 |
$65 |
$59 |
$59 |
$104 |
|
Materials |
|
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|
|
|
$1 |
$21 |
$77 |
$124 |
$129 |
$32 |
$23 |
$31 |
$34 |
$31 |
$24 |
$20 |
$29 |
|
Third Party |
|
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|
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|
|
|
$2 |
$74 |
$144 |
$416 |
$283 |
$323 |
$96 |
$130 |
$124 |
$108 |
$85 |
$84 |
$137 |
|
Total Direct |
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|
$6 |
$181 |
$292 |
$683 |
$495 |
$428 |
$211 |
$239 |
$222 |
$205 |
$169 |
$146 |
$271 |
|
Burden |
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|
$4 |
$106 |
$53 |
$81 |
$62 |
$40 |
$172 |
$177 |
$136 |
$187 |
$168 |
$183 |
$238 |
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Aircraft Ownership |
|
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$16 |
$674 |
$628 |
$1,248 |
$867 |
$920 |
$771 |
$791 |
$852 |
$899 |
$847 |
$961 |
$1,691 |
|
Rentals |
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$0 |
$436 |
$559 |
$1,248 |
$867 |
$920 |
$771 |
$791 |
$852 |
$899 |
$847 |
$961 |
$1,691 |
|
Depreciation and Amortization |
|
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|
|
|
|
|
|
|
|
$16 |
$238 |
$69 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
-$5 |
$2 |
$28 |
$137 |
$94 |
$83 |
$118 |
$216 |
$269 |
$192 |
$206 |
$92 |
$93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2
|
3
|
5
|
11 |
16 |
17 |
19 |
23 |
35 |
44 |
61 |
86 |
80 |
|
Seats Per Departure |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
162 |
162 |
162 |
162 |
166 |
168 |
171 |
177 |
193 |
196 |
196 |
196 |
192 |
|
Average Stage Length |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,452 |
1,329 |
1,265 |
1,116 |
1,195 |
1,057 |
1,013 |
1,137 |
1,123 |
1,158 |
1,076 |
1,065 |
1,004 |
|
Gallons of Fuel Per Block Hour |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
36 |
807 |
929 |
857 |
723 |
752 |
774 |
781 |
801 |
699 |
723 |
741 |
687 |
|
Load Factor |
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1 |
1
|
1
|
1
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
227 |
10 |
13 |
12 |
10 |
10 |
12 |
12 |
12 |
14 |
13 |
12 |
8
|
|
Airborne Hours |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
10 |
10 |
13 |
10 |
9
|
9
|
10 |
11 |
10 |
10 |
10 |
10 |
7
|
|
Departures |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3
|
3
|
4
|
4
|
3
|
4
|
4
|
4 |
4
|
5
|
5
|
4
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Widebodies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Ex Fuel) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries and Wages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilot Training |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Benefits and Payroll Taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Per Diem/ Personnel |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fuel/Oil |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Insurance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other (inc. Tax) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Materials |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Third Party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Direct |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burden |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rentals |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and Amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Fleet |
$0 |
$0 |
$0 |
$2,144 |
$2,084 |
$2,710 |
$2,823 |
$2,517 |
$2,567 |
$2,405 |
$2,716 |
$2,890 |
$2,909 |
$2,310 |
$2,557 |
$2,992 |
$3,870 |
$3,944 |
$4,171 |
$4,037 |
$3,325 |
$3,251 |
$3,508 |
$4,008 |
$3,896 |
$5,210 |
|
(Ex Fuel) |
$0 |
$0 |
$0 |
$1,677 |
$1,680 |
$2,003 |
$2,227 |
$1,960 |
$1,912 |
$1,565 |
$1,446 |
$1,469 |
$1,336 |
$898 |
$1,324 |
$1,433 |
$1,501 |
$1,463 |
$1,809 |
$1,737 |
$1,985 |
$2,109 |
$2,128 |
$2,368 |
$2,323 |
$3,826 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots |
$0 |
$0 |
$0 |
$246 |
$243 |
$306 |
$427 |
$454 |
$481 |
$392 |
$370 |
$360 |
$365 |
$213 |
$349 |
$394 |
$427 |
$390 |
$429 |
$532 |
$700 |
$705 |
$656 |
$946 |
$896 |
$1,502 |
|
Salaries and Wages |
$0 |
$0 |
$0 |
$203 |
$198 |
$248 |
$349 |
$371 |
$402 |
$321 |
$303 |
$296 |
$295 |
$172 |
$285 |
$322 |
$347 |
$353 |
$386 |
$451 |
$597 |
$601 |
$549 |
$824 |
$729 |
$1,211 |
|
Pilot Training |
$0 |
$0 |
$0 |
$0 |
$2 |
$0 |
$0 |
$0 |
$0 |
$5 |
$6 |
$4 |
$3 |
$2 |
$2 |
$3 |
$5 |
$4 |
$14 |
$14 |
$23 |
$22 |
$24 |
$25 |
$34 |
$62 |
|
Benefits and Payroll Taxes |
$0 |
$0 |
$0 |
$22 |
$23 |
$31 |
$45 |
$50 |
$50 |
$41 |
$37 |
$36 |
$40 |
$24 |
$36 |
$38 |
$1 |
$0 |
$3 |
$63 |
$80 |
$83 |
$83 |
$98 |
$133 |
$229 |
|
Per Diem/ Personnel |
$0 |
$0 |
$0 |
$21 |
$20 |
$26 |
$32 |
$32 |
$30 |
$26 |
$24 |
$24 |
$27 |
$16 |
$26 |
$31 |
$75 |
$33 |
$26 |
$3 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods |
$0 |
$0 |
$0 |
$521 |
$569 |
$896 |
$805 |
$748 |
$865 |
$1,049 |
$1,416 |
$1,597 |
$1,797 |
$1,628 |
$1,375 |
$1,648 |
$2,380 |
$2,490 |
$2,388 |
$2,423 |
$1,432 |
$1,236 |
$1,480 |
$1,730 |
$1,644 |
$1,437 |
|
Fuel/Oil |
$0 |
$0 |
$0 |
$467 |
$404 |
$706 |
$596 |
$557 |
$655 |
$840 |
$1,270 |
$1,421 |
$1,574 |
$1,412 |
$1,233 |
$1,559 |
$2,370 |
$2,482 |
$2,362 |
$2,300 |
$1,340 |
$1,142 |
$1,381 |
$1,640 |
$1,573 |
$1,384 |
|
Insurance |
$0 |
$0 |
$0 |
$0 |
$10 |
$14 |
$15 |
$22 |
$21 |
$12 |
$11 |
$9 |
$6 |
$3 |
$5 |
$5 |
$6 |
$6 |
$5 |
$4 |
$2 |
$2 |
$2 |
$2 |
$3 |
$5 |
|
Other (inc. Tax) |
$0 |
$0 |
$0 |
$53 |
$155 |
$176 |
$194 |
$169 |
$189 |
$197 |
$134 |
$167 |
$217 |
$213 |
$136 |
$84 |
$5 |
$3 |
$20 |
$120 |
$90 |
$91 |
$98 |
$87 |
$68 |
$48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance |
$0 |
$0 |
$0 |
$729 |
$630 |
$746 |
$792 |
$604 |
$540 |
$444 |
$383 |
$373 |
$381 |
$241 |
$266 |
$332 |
$385 |
$379 |
$452 |
$325 |
$349 |
$317 |
$363 |
$323 |
$322 |
$506 |
|
Labor |
$0 |
$0 |
$0 |
$89 |
$96 |
$114 |
$102 |
$112 |
$103 |
$78 |
$75 |
$66 |
$67 |
$42 |
$63 |
$65 |
$70 |
$59 |
$71 |
$77 |
$65 |
$56 |
$60 |
$57 |
$58 |
$103 |
|
Materials |
$0 |
$0 |
$0 |
$18 |
$41 |
$78 |
$42 |
$45 |
$34 |
$21 |
$27 |
$22 |
$23 |
$16 |
$26 |
$71 |
$72 |
$84 |
$30 |
$20 |
$26 |
$28 |
$29 |
$23 |
$20 |
$29 |
|
Third Party |
$0 |
$0 |
$0 |
$189 |
$151 |
$124 |
$145 |
$91 |
$117 |
$108 |
$57 |
$63 |
$78 |
$60 |
$96 |
$145 |
$207 |
$192 |
$312 |
$82 |
$110 |
$109 |
$101 |
$82 |
$83 |
$136 |
|
Total Direct |
$0 |
$0 |
$0 |
$601 |
$502 |
$588 |
$579 |
$457 |
$426 |
$355 |
$301 |
$295 |
$306 |
$203 |
$187 |
$277 |
$349 |
$336 |
$414 |
$180 |
$201 |
$193 |
$190 |
$162 |
$143 |
$269 |
|
Burden |
$0 |
$0 |
$0 |
$129 |
$128 |
$159 |
$213 |
$147 |
$115 |
$89 |
$84 |
$79 |
$74 |
$39 |
$79 |
$56 |
$36 |
$44 |
$38 |
$145 |
$148 |
$123 |
$173 |
$161 |
$179 |
$237 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership |
$0 |
$0 |
$0 |
$648 |
$634 |
$755 |
$774 |
$698 |
$650 |
$538 |
$593 |
$556 |
$551 |
$332 |
$568 |
$598 |
$610 |
$617 |
$824 |
$657 |
$662 |
$752 |
$832 |
$811 |
$943 |
$1,674 |
|
Rentals |
$0 |
$0 |
$0 |
$633 |
$615 |
$712 |
$701 |
$598 |
$522 |
$431 |
$485 |
$450 |
$423 |
$265 |
$476 |
$537 |
$610 |
$617 |
$824 |
$657 |
$662 |
$752 |
$832 |
$811 |
$943 |
$1,674 |
|
Depreciation and Amortization |
$0 |
$0 |
$0 |
$15 |
$19 |
$43 |
$73 |
$100 |
$129 |
$107 |
$108 |
$106 |
$128 |
$67 |
$92 |
$61 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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Other |
$0 |
$0 |
$0 |
$1 |
$8 |
$7 |
$25 |
$14 |
$31 |
-$18 |
-$46 |
$4 |
-$185 |
-$105 |
$0 |
$20 |
$68 |
$68 |
$79 |
$101 |
$182 |
$241 |
$177 |
$198 |
$90 |
$92 |
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Indicies |
|
|
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|
Aircraft In Fleet |
5
|
8
|
12 |
15 |
17 |
18 |
21 |
15 |
36 |
42 |
47 |
51 |
57 |
59 |
50 |
44 |
49 |
59 |
53 |
53 |
57 |
64 |
63 |
76 |
92 |
81 |
|
Seats Per Departure |
110 |
118 |
123 |
126 |
129 |
132 |
134 |
131 |
132 |
126 |
123 |
123 |
129 |
132 |
134 |
137 |
141 |
145 |
147 |
151 |
158 |
174 |
185 |
190 |
193 |
192 |
|
Average Stage Length |
447 |
611 |
691 |
779 |
812 |
835 |
863 |
849 |
863 |
953 |
939 |
904 |
926 |
911 |
885 |
965 |
949 |
966 |
906 |
904 |
1,006 |
1,066 |
1,106 |
1,052 |
1,050 |
998 |
|
Gallons of Fuel Per Block Hour |
706 |
774 |
719 |
870 |
740 |
633 |
769 |
258 |
734 |
644 |
698 |
686 |
693 |
424 |
689 |
927 |
873 |
723 |
732 |
742 |
754 |
777 |
712 |
726 |
740 |
687 |
|
Load Factor |
48.5% |
59.8% |
56.8% |
59.2% |
59.1% |
64.3% |
57.9% |
59.1% |
68.9% |
73.4% |
79.2% |
79.7% |
78.6% |
81.9% |
81.1% |
83.6% |
87.1% |
88.9% |
90.7% |
89.0% |
86.4% |
87.2% |
86.4% |
85.4% |
86.1% |
67.5% |
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|
Daily Utilization per Aircraft |
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|
Block Hours |
9.81 |
11.07 |
10.06 |
9.15 |
11.29 |
12.80 |
11.84 |
20.40 |
10.24 |
12.40 |
11.59 |
12.33 |
12.54 |
18.80 |
11.73 |
13.32 |
12.40 |
9.94 |
10.08 |
11.45 |
12.39 |
11.95 |
13.41 |
12.34 |
11.56 |
7.92 |
|
Airborne Hours |
8.49 |
9.71 |
6.97 |
8.12 |
9.73 |
11.39 |
10.37 |
17.58 |
8.84 |
9.94 |
10.39 |
10.49 |
10.51 |
9.89 |
9.90 |
12.22 |
10.54 |
8.66 |
8.53 |
9.72 |
10.50 |
10.08 |
10.17 |
9.80 |
9.72 |
6.70 |
|
Departures |
7.41 |
6.12 |
4.99 |
4.17 |
5.07 |
5.66 |
5.23 |
8.22 |
4.51 |
4.67 |
4.69 |
5.10 |
5.07 |
4.72 |
4.86 |
5.25 |
4.97 |
3.94 |
4.19 |
4.73 |
4.67 |
4.25 |
4.66 |
4.44 |
4.11 |
2.97 |
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|
Note: Shaded data means data appear questionable. |
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