Spirit Airlines Aircraft Operating Statistics- Actuals |
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Spirit 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 |
$0 |
$116,105 |
$156,124 |
$190,157 |
$215,577 |
$243,690 |
$288,609 |
$273,118 |
$303,946 |
$405,406 |
$502,728 |
$353,791 |
$417,141 |
$502,398 |
$507,801 |
$538,678 |
$547,469 |
$409,582 |
$378,272 |
$411,683 |
$479,220 |
$462,644 |
$246,228 |
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Pilots (000) |
$0 |
$0 |
$0 |
$0 |
$16,534 |
$22,970 |
$26,639 |
$31,486 |
$36,198 |
$41,892 |
$39,911 |
$39,152 |
$50,676 |
$58,169 |
$53,252 |
$60,748 |
$65,449 |
$66,051 |
$67,869 |
$73,148 |
$72,526 |
$75,629 |
$73,743 |
$99,016 |
$108,935 |
$83,970 |
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Salaries and Wages (000) |
$0 |
$0 |
$0 |
$0 |
$11,536 |
$17,367 |
$20,196 |
$24,424 |
$28,477 |
$32,334 |
$30,404 |
$30,252 |
$39,603 |
$45,777 |
$42,933 |
$49,506 |
$52,406 |
$52,343 |
$54,165 |
$56,792 |
$55,791 |
$59,833 |
$58,123 |
$78,383 |
$84,916 |
$65,308 |
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Pilot Training (000) |
$0 |
$0 |
$0 |
$0 |
$1,170 |
$528 |
$420 |
$643 |
$559 |
$713 |
$1,043 |
$717 |
$454 |
$431 |
$334 |
$620 |
$586 |
$587 |
$471 |
$410 |
$328 |
$451 |
$554 |
$661 |
$637 |
$495 |
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Benefits and Payroll Taxes
(000) |
$0 |
$0 |
$0 |
$0 |
$1,388 |
$1,975 |
$2,680 |
$3,104 |
$4,132 |
$4,621 |
$4,635 |
$4,514 |
$5,357 |
$7,203 |
$6,376 |
$6,907 |
$7,430 |
$6,999 |
$10,822 |
$13,461 |
$13,842 |
$12,746 |
$12,301 |
$17,209 |
$20,636 |
$16,933 |
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Per Diem/ Personnel (000) |
$0 |
$0 |
$0 |
$0 |
$2,441 |
$3,099 |
$3,344 |
$3,315 |
$3,031 |
$4,223 |
$3,830 |
$3,669 |
$5,262 |
$4,759 |
$3,609 |
$3,714 |
$5,028 |
$6,123 |
$2,411 |
$2,484 |
$2,565 |
$2,599 |
$2,764 |
$2,763 |
$2,745 |
$1,233 |
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Purchased Goods (000) |
$0 |
$0 |
$0 |
$0 |
$42,467 |
$72,785 |
$74,533 |
$89,073 |
$111,789 |
$150,622 |
$135,591 |
$142,689 |
$220,109 |
$303,490 |
$179,497 |
$225,010 |
$305,652 |
$303,719 |
$314,569 |
$305,738 |
$182,127 |
$152,420 |
$186,349 |
$244,321 |
$221,564 |
$64,704 |
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Fuel/Oil (000) |
$0 |
$0 |
$0 |
$0 |
$39,482 |
$69,919 |
$70,267 |
$82,791 |
$101,861 |
$141,720 |
$121,233 |
$130,645 |
$203,394 |
$286,063 |
$163,057 |
$204,812 |
$284,641 |
$282,990 |
$295,517 |
$280,532 |
$164,579 |
$136,406 |
$171,588 |
$229,450 |
$208,719 |
$60,302 |
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Insurance (000) |
$0 |
$0 |
$0 |
$0 |
$1,245 |
$1,803 |
$2,400 |
$5,246 |
$9,263 |
$8,000 |
$5,865 |
$5,130 |
$6,179 |
$5,690 |
$5,595 |
$5,451 |
$5,394 |
$4,775 |
$4,323 |
$3,630 |
$2,706 |
$2,117 |
$1,673 |
$1,554 |
$1,536 |
$832 |
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Other (inc. Tax) (000) |
$0 |
$0 |
$0 |
$0 |
$1,740 |
$1,063 |
$1,866 |
$1,036 |
$665 |
$902 |
$8,494 |
$6,914 |
$10,535 |
$11,737 |
$10,845 |
$14,747 |
$15,616 |
$15,954 |
$14,729 |
$21,575 |
$14,842 |
$13,897 |
$13,089 |
$13,317 |
$11,309 |
$3,570 |
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Maintenance (000) |
$0 |
$0 |
$0 |
$0 |
$24,334 |
$14,435 |
$32,520 |
$45,547 |
$58,602 |
$47,010 |
$45,374 |
$26,211 |
$33,866 |
$40,974 |
$37,864 |
$42,300 |
$40,173 |
$46,332 |
$49,047 |
$51,472 |
$46,150 |
$49,894 |
$50,686 |
$49,827 |
$47,680 |
$28,567 |
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Labor (000) |
$0 |
$0 |
$0 |
$0 |
$7,259 |
$104 |
$9,760 |
$12,639 |
$14,308 |
$12,633 |
$11,914 |
$7,415 |
$13,462 |
$16,209 |
$13,002 |
$12,749 |
$11,086 |
$11,246 |
$14,382 |
$15,034 |
$14,979 |
$19,932 |
$21,078 |
$19,685 |
$19,639 |
$14,611 |
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Materials (000) |
$0 |
$0 |
$0 |
$0 |
$3,447 |
$3,042 |
$15,028 |
$19,562 |
$16,201 |
$21,563 |
$27,629 |
$16,151 |
$8,758 |
$14,662 |
$24,017 |
$28,775 |
$26,844 |
$32,163 |
$24,939 |
$23,790 |
$20,821 |
$18,279 |
$18,167 |
$18,604 |
$17,513 |
$8,605 |
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Third Party (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$328 |
$129 |
$7,746 |
$12,813 |
$9,422 |
$2,645 |
$6,474 |
$9,203 |
$1,335 |
$1,775 |
$2,243 |
$2,923 |
$9,726 |
$12,649 |
$10,350 |
$11,683 |
$11,442 |
$11,538 |
$10,528 |
$5,350 |
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Total Direct (000) |
$0 |
$0 |
$0 |
$0 |
$24,334 |
$14,435 |
$32,520 |
$45,547 |
$58,602 |
$47,010 |
$45,374 |
$26,211 |
$33,866 |
$40,974 |
$37,864 |
$42,300 |
$40,173 |
$46,332 |
$49,047 |
$51,472 |
$46,150 |
$49,894 |
$50,686 |
$49,827 |
$47,680 |
$28,567 |
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Burden (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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Aircraft Ownership (000) |
$0 |
$0 |
$0 |
$0 |
$31,913 |
$45,047 |
$55,041 |
$52,861 |
$36,097 |
$46,448 |
$50,614 |
$95,569 |
$99,858 |
$99,153 |
$84,391 |
$88,283 |
$89,971 |
$90,498 |
$105,459 |
$114,006 |
$98,890 |
$82,952 |
$77,937 |
$56,811 |
$54,354 |
$43,947 |
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Rentals (000) |
$0 |
$0 |
$0 |
$0 |
$17,402 |
$28,097 |
$43,036 |
$29,036 |
$25,377 |
$31,245 |
$44,795 |
$91,456 |
$98,771 |
$98,996 |
$84,049 |
$88,117 |
$89,971 |
$90,498 |
$94,795 |
$96,361 |
$82,240 |
$68,126 |
$61,778 |
$46,093 |
$40,407 |
$30,290 |
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Depreciation and Amortization (000) |
$0 |
$0 |
$0 |
$0 |
$14,511 |
$16,949 |
$12,005 |
$23,825 |
$10,720 |
$15,203 |
$5,820 |
$4,113 |
$1,087 |
$157 |
$341 |
$166 |
$0 |
$0 |
$10,664 |
$17,646 |
$16,650 |
$14,826 |
$16,159 |
$10,718 |
$13,947 |
$13,657 |
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Other (000) |
$0 |
$0 |
$0 |
$0 |
$857 |
$888 |
$1,424 |
-$3,390 |
$1,005 |
$2,637 |
$1,627 |
$325 |
$897 |
$942 |
-$1,212 |
$800 |
$1,153 |
$1,201 |
$1,734 |
$3,105 |
$9,888 |
$17,377 |
$22,968 |
$29,244 |
$30,110 |
$25,041 |
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Indicies |
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Aircraft In Fleet |
8 |
11 |
12 |
16 |
20 |
24 |
28 |
28 |
29 |
31 |
26 |
24 |
30 |
31 |
26 |
26 |
27 |
26 |
29 |
28 |
27 |
27 |
31 |
31 |
30 |
24 |
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Seats Per Departure |
119 |
114 |
118 |
128 |
138 |
154 |
160 |
159 |
154 |
151 |
145 |
133 |
144 |
145 |
145 |
145 |
145 |
145 |
145 |
146 |
147 |
148 |
146 |
145 |
145 |
149 |
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Average Stage Length |
780 |
745 |
711 |
744 |
870 |
856 |
950 |
1,044 |
1,059 |
1,007 |
908 |
826 |
935 |
915 |
924 |
931 |
914 |
889 |
946 |
991 |
983 |
990 |
1,037 |
1,050 |
1,023 |
1,082 |
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Gallons of Fuel Per Block Hour |
602 |
317 |
292 |
978 |
931 |
919 |
964 |
1,008 |
1,006 |
997 |
919 |
777 |
770 |
734 |
747 |
703 |
770 |
753 |
769 |
743 |
734 |
1,015 |
799 |
799 |
782 |
748 |
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Load Factor |
82.0% |
68.5% |
75.3% |
76.0% |
74.0% |
72.8% |
73.2% |
73.4% |
78.9% |
78.8% |
81.1% |
81.3% |
79.7% |
79.5% |
79.5% |
82.1% |
85.8% |
85.7% |
87.1% |
87.2% |
84.2% |
84.4% |
84.4% |
84.1% |
84.1% |
69.0% |
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Daily Utilization per Aircraft |
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Block Hours |
5.70 |
5.51 |
6.29 |
5.71 |
8.61 |
8.30 |
7.64 |
9.15 |
9.53 |
9.67 |
8.66 |
9.28 |
11.63 |
12.44 |
12.90 |
12.55 |
12.34 |
12.59 |
12.25 |
12.75 |
13.11 |
12.96 |
11.42 |
11.89 |
12.27 |
6.24 |
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Airborne Hours |
3.56 |
4.71 |
4.18 |
4.83 |
7.23 |
7.12 |
6.45 |
7.86 |
8.11 |
8.50 |
7.31 |
7.42 |
9.88 |
10.52 |
10.85 |
10.88 |
10.76 |
10.78 |
10.72 |
10.75 |
10.85 |
10.92 |
9.80 |
10.24 |
10.46 |
5.39 |
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Departures |
2.58 |
2.61 |
3.09 |
2.70 |
3.54 |
3.38 |
2.92 |
3.33 |
3.42 |
3.57 |
3.46 |
3.87 |
4.59 |
5.00 |
5.23 |
5.08 |
5.04 |
5.25 |
4.85 |
4.88 |
5.04 |
4.97 |
4.21 |
4.32 |
4.55 |
2.24 |
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Traffic |
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Block Hours |
15,967 |
21,254 |
26,452 |
34,361 |
61,634 |
72,056 |
78,618 |
92,509 |
99,448 |
109,275 |
82,758 |
81,772 |
129,109 |
140,697 |
124,023 |
121,327 |
121,270 |
119,644 |
128,636 |
130,853 |
129,872 |
126,767 |
129,527 |
133,533 |
133,378 |
54,501 |
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Airborne Hours |
9,976 |
18,146 |
17,571 |
29,074 |
51,762 |
61,790 |
66,352 |
79,460 |
84,574 |
96,137 |
69,841 |
65,392 |
109,657 |
118,931 |
104,268 |
105,154 |
105,761 |
102,435 |
112,620 |
110,234 |
107,528 |
106,818 |
111,199 |
115,014 |
113,697 |
47,139 |
|
Departures |
7,226 |
10,070 |
12,984 |
16,242 |
25,358 |
29,367 |
30,036 |
33,692 |
35,716 |
40,359 |
33,060 |
34,133 |
50,944 |
56,489 |
50,286 |
49,123 |
49,553 |
49,849 |
50,912 |
50,030 |
49,940 |
48,576 |
47,794 |
48,536 |
49,475 |
19,605 |
|
RPMs |
548,833,000 |
587,570,000 |
818,816,000 |
1,177,535,000 |
2,250,496,000 |
2,814,196,000 |
3,343,338,000 |
4,100,228,149 |
4,581,563,583 |
4,849,010,665 |
3,522,922,753 |
3,055,840,007 |
5,479,606,553 |
5,945,913,416 |
5,353,420,535 |
5,445,184,281 |
5,632,729,222 |
5,503,703,682 |
6,085,254,132 |
6,304,464,250 |
6,069,618,517 |
6,005,741,659 |
6,106,835,746 |
6,217,738,551 |
6,170,104,209 |
2,187,690,476 |
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ASMs |
669,333,000 |
858,083,000 |
1,087,863,000 |
1,549,920,000 |
3,042,603,000 |
3,864,800,000 |
4,564,662,000 |
5,588,538,374 |
5,804,947,552 |
6,154,315,974 |
4,344,421,380 |
3,757,699,410 |
6,873,654,918 |
7,474,694,024 |
6,734,134,080 |
6,631,945,620 |
6,566,041,380 |
6,423,989,955 |
6,983,463,544 |
7,233,451,421 |
7,212,823,919 |
7,113,630,443 |
7,231,415,006 |
7,391,836,680 |
7,339,181,090 |
3,168,764,217 |
|
Miles |
5,633,432 |
7,504,678 |
9,227,149 |
12,080,801 |
22,070,886 |
25,124,882 |
28,529,402 |
35,180,543 |
37,808,271 |
40,622,822 |
30,011,668 |
28,179,277 |
47,636,691 |
51,706,209 |
46,442,304 |
45,737,556 |
45,283,044 |
44,303,379 |
48,161,323 |
49,591,773 |
49,096,172 |
48,104,418 |
49,564,869 |
50,977,815 |
50,615,042 |
21,219,766 |
|
Gallons |
9,608,958 |
6,730,827 |
7,728,579 |
33,590,078 |
57,404,150 |
66,191,799 |
75,781,016 |
93,279,290 |
100,058,370 |
108,930,233 |
76,029,721 |
63,527,871 |
99,455,704 |
103,290,055 |
92,618,332 |
85,255,816 |
93,412,999 |
90,131,217 |
98,911,076 |
97,254,334 |
95,358,683 |
128,605,360 |
103,468,105 |
106,633,392 |
104,365,735 |
40,788,960 |
|
Aircraft Days |
2,799 |
3,854 |
4,208 |
6,018 |
7,155 |
8,679 |
10,288 |
10,114 |
10,432 |
11,306 |
9,552 |
8,810 |
11,101 |
11,309 |
9,611 |
9,667 |
9,829 |
9,501 |
10,504 |
10,259 |
9,907 |
9,778 |
11,345 |
11,233 |
10,873 |
8,738 |
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Large Narrowbodies |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$6,295 |
$61,832 |
$93,343 |
$99,716 |
$31,571 |
$23,458 |
$62,862 |
$149,505 |
$297,765 |
$419,684 |
$563,855 |
$645,621 |
$745,707 |
$960,479 |
$1,374,117 |
$1,628,303 |
$1,353,757 |
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Pilots (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$793 |
$9,120 |
$12,016 |
$12,290 |
$3,602 |
$3,530 |
$9,148 |
$19,331 |
$38,631 |
$52,905 |
$75,359 |
$114,634 |
$148,749 |
$172,047 |
$284,276 |
$383,428 |
$445,713 |
|
Salaries and Wages (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$615 |
$6,971 |
$9,286 |
$9,531 |
$2,836 |
$2,845 |
$7,497 |
$15,503 |
$30,678 |
$42,218 |
$58,538 |
$88,280 |
$117,778 |
$135,608 |
$225,148 |
$299,176 |
$349,552 |
|
Pilot Training (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$17 |
$240 |
$221 |
$111 |
$26 |
$21 |
$95 |
$172 |
$343 |
$365 |
$422 |
$525 |
$884 |
$1,293 |
$1,894 |
$2,241 |
$2,587 |
|
Benefits and Payroll Taxes
(000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$78 |
$1,048 |
$1,382 |
$1,284 |
$446 |
$424 |
$992 |
$2,139 |
$4,029 |
$8,444 |
$13,835 |
$21,751 |
$24,981 |
$28,696 |
$49,318 |
$72,342 |
$86,720 |
|
Per Diem/ Personnel (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$83 |
$862 |
$1,128 |
$1,364 |
$293 |
$240 |
$564 |
$1,516 |
$3,581 |
$1,877 |
$2,564 |
$4,078 |
$5,106 |
$6,450 |
$7,916 |
$9,669 |
$6,855 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$3,144 |
$30,580 |
$43,785 |
$54,654 |
$19,181 |
$11,902 |
$33,912 |
$91,397 |
$177,916 |
$244,858 |
$314,515 |
$286,261 |
$301,443 |
$434,808 |
$700,999 |
$778,880 |
$372,405 |
|
Fuel/Oil (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$2,975 |
$27,391 |
$40,086 |
$50,683 |
$18,119 |
$10,823 |
$30,923 |
$85,135 |
$165,731 |
$230,022 |
$288,115 |
$258,654 |
$269,891 |
$400,365 |
$658,398 |
$733,649 |
$349,134 |
|
Insurance (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$154 |
$1,301 |
$1,567 |
$1,420 |
$356 |
$371 |
$792 |
$1,593 |
$2,782 |
$3,357 |
$3,714 |
$4,226 |
$4,143 |
$3,903 |
$4,442 |
$5,431 |
$5,277 |
|
Other (inc. Tax) (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$14 |
$1,889 |
$2,132 |
$2,551 |
$706 |
$708 |
$2,197 |
$4,668 |
$9,402 |
$11,479 |
$22,686 |
$23,381 |
$27,409 |
$30,540 |
$38,159 |
$39,800 |
$17,994 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$1,212 |
$9,989 |
$7,963 |
$8,479 |
$2,546 |
$2,509 |
$6,405 |
$11,918 |
$27,438 |
$38,265 |
$53,069 |
$72,970 |
$98,628 |
$118,255 |
$142,793 |
$168,309 |
$159,558 |
|
Labor (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$274 |
$2,679 |
$2,270 |
$3,310 |
$1,019 |
$861 |
$1,873 |
$3,259 |
$6,668 |
$11,221 |
$15,552 |
$23,869 |
$39,358 |
$49,173 |
$56,371 |
$69,213 |
$78,872 |
|
Materials (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$675 |
$6,261 |
$4,913 |
$2,799 |
$822 |
$1,590 |
$4,417 |
$7,962 |
$19,013 |
$19,332 |
$24,522 |
$32,656 |
$35,808 |
$42,388 |
$53,284 |
$61,645 |
$52,342 |
|
Third Party (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$263 |
$2,113 |
$781 |
$1,549 |
$643 |
$90 |
$253 |
$697 |
$1,757 |
$7,712 |
$12,996 |
$16,445 |
$23,462 |
$26,695 |
$33,138 |
$37,451 |
$28,343 |
|
Total Direct (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$1,212 |
$9,989 |
$7,963 |
$8,479 |
$2,546 |
$2,509 |
$6,405 |
$11,918 |
$27,438 |
$38,265 |
$53,069 |
$72,970 |
$98,628 |
$118,255 |
$142,793 |
$168,309 |
$159,558 |
|
Burden (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$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 |
$1,027 |
$11,781 |
$29,481 |
$24,058 |
$6,181 |
$5,595 |
$13,274 |
$26,514 |
$53,073 |
$82,286 |
$117,621 |
$155,750 |
$162,537 |
$181,770 |
$162,115 |
$191,620 |
$241,339 |
|
Rentals (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$680 |
$10,439 |
$28,231 |
$23,835 |
$6,173 |
$5,571 |
$13,247 |
$26,514 |
$53,073 |
$73,799 |
$99,467 |
$129,292 |
$133,549 |
$144,073 |
$131,548 |
$142,202 |
$166,069 |
|
Depreciation and Amortization (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$347 |
$1,342 |
$1,250 |
$223 |
$9 |
$24 |
$27 |
$0 |
$0 |
$8,487 |
$18,154 |
$26,458 |
$28,989 |
$37,697 |
$30,567 |
$49,418 |
$75,269 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$120 |
$361 |
$99 |
$234 |
$61 |
-$77 |
$123 |
$345 |
$707 |
$1,370 |
$3,291 |
$16,006 |
$34,349 |
$53,599 |
$83,935 |
$106,066 |
$134,742 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 |
5 |
7 |
4 |
2 |
2 |
4 |
8 |
15 |
22 |
29 |
43 |
52 |
73 |
83 |
105 |
129 |
|
Seats Per Departure |
- |
- |
- |
- |
- |
- |
- |
- |
- |
180 |
187 |
188 |
199 |
198 |
217 |
194 |
186 |
183 |
181 |
181 |
181 |
188 |
193 |
196 |
195 |
195 |
|
Average Stage Length |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,036 |
1,069 |
1,119 |
1,109 |
1,092 |
1,046 |
1,005 |
943 |
944 |
973 |
973 |
999 |
983 |
994 |
1,034 |
1,005 |
1,029 |
|
Gallons of Fuel Per Block Hour |
- |
- |
- |
- |
- |
- |
- |
- |
- |
997 |
881 |
785 |
674 |
629 |
671 |
646 |
688 |
743 |
761 |
744 |
732 |
972 |
790 |
746 |
783 |
753 |
|
Load Factor |
|
|
|
|
|
|
|
|
|
30.8% |
76.3% |
83.8% |
84.8% |
87.9% |
78.8% |
81.8% |
85.2% |
84.5% |
86.3% |
85.7% |
84.3% |
84.1% |
82.7% |
84.4% |
84.3% |
69.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
- |
- |
- |
- |
- |
- |
- |
- |
- |
8.84 |
9.27 |
9.18 |
13.30 |
14.51 |
14.40 |
15.11 |
13.86 |
12.78 |
12.38 |
12.75 |
13.17 |
13.52 |
11.54 |
12.74 |
12.24 |
6.99 |
|
Airborne Hours |
- |
- |
- |
- |
- |
- |
- |
- |
- |
7.63 |
7.95 |
7.87 |
9.88 |
10.51 |
10.87 |
12.23 |
10.78 |
10.78 |
10.72 |
10.74 |
10.86 |
10.92 |
9.80 |
10.24 |
10.44 |
6.05 |
|
Departures |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3.15 |
3.29 |
3.16 |
4.59 |
5.00 |
5.27 |
5.74 |
5.49 |
5.07 |
4.77 |
4.92 |
5.01 |
5.21 |
4.40 |
4.68 |
4.59 |
2.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Traffic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,919.00 |
18,437.00 |
24,785.00 |
21,348.00 |
9,965.00 |
8,985.00 |
19,459.00 |
40,139.00 |
71,187.00 |
101,188.00 |
135,161.00 |
205,769.00 |
259,596.00 |
305,414.00 |
388,096.00 |
468,387.00 |
330,347.00 |
|
Airborne Hours |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,656.00 |
15,812.00 |
21,269.00 |
15,853.00 |
7,218.00 |
6,782.00 |
15,748.00 |
31,195.00 |
60,033.00 |
87,645.00 |
113,859.00 |
169,720.00 |
209,686.00 |
259,436.00 |
312,114.00 |
399,742.00 |
285,777.00 |
|
Departures |
- |
- |
- |
- |
- |
- |
- |
- |
- |
683.00 |
6,538.00 |
8,527.00 |
7,369.00 |
3,437.00 |
3,286.00 |
7,391.00 |
15,890.00 |
28,254.00 |
38,955.00 |
52,163.00 |
78,229.00 |
100,000.00 |
116,452.00 |
142,637.00 |
175,794.00 |
123,700.00 |
|
RPMs |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39,170,873 |
994,050,492 |
1,504,869,417 |
1,376,703,782 |
653,455,164 |
586,937,830 |
1,181,858,151 |
2,374,189,637 |
4,117,450,667 |
5,914,374,938 |
7,854,759,303 |
11,926,028,707 |
15,576,806,973 |
18,496,721,943 |
24,374,227,906 |
29,075,169,819 |
17,127,827,415 |
|
ASMs |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127,310,967 |
1,303,660,891 |
1,795,119,353 |
1,623,155,112 |
742,986,288 |
744,408,166 |
1,444,894,352 |
2,786,990,460 |
4,875,108,654 |
6,853,381,950 |
9,167,280,115 |
14,150,901,850 |
18,527,021,758 |
22,353,581,032 |
28,878,390,458 |
34,478,145,460 |
24,769,089,805 |
|
Miles |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
707,821 |
6,987,707 |
9,545,629 |
8,174,542 |
3,752,456 |
3,435,687 |
7,431,184 |
14,984,930 |
26,684,783 |
37,898,795 |
50,757,835 |
78,129,147 |
98,301,553 |
115,703,667 |
147,468,917 |
176,650,253 |
127,243,799 |
|
Gallons |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,913,710 |
16,241,839 |
19,451,800 |
14,385,983 |
6,272,139 |
6,025,999 |
12,570,649 |
27,616,576 |
52,859,311 |
77,014,091 |
100,519,075 |
150,704,055 |
252,455,084 |
241,417,143 |
289,487,291 |
366,947,590 |
248,612,285 |
|
Aircraft Days |
- |
- |
- |
- |
- |
- |
- |
- |
- |
217.00 |
1,988.00 |
2,701.00 |
1,605.00 |
687.00 |
624.00 |
1,288.00 |
2,895.00 |
5,571.00 |
8,174.00 |
10,603.00 |
15,628.00 |
19,194.00 |
26,469.00 |
30,472.00 |
38,275.00 |
47,265.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Widebodies |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
$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 |
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 |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Aircraft Days |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Fleet |
$0 |
$0 |
$0 |
$0 |
$116,105 |
$156,124 |
$190,157 |
$215,577 |
$243,690 |
$294,904 |
$334,950 |
$397,289 |
$505,121 |
$534,299 |
$377,250 |
$480,004 |
$651,903 |
$805,566 |
$958,361 |
$1,111,324 |
$1,055,203 |
$1,123,979 |
$1,372,162 |
$1,853,337 |
$2,090,947 |
$1,599,985 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots (000) |
$0 |
$0 |
$0 |
$0 |
$16,534 |
$22,970 |
$26,639 |
$31,486 |
$36,198 |
$42,685 |
$49,031 |
$51,168 |
$62,966 |
$61,771 |
$56,782 |
$69,896 |
$84,780 |
$104,683 |
$120,773 |
$148,507 |
$187,161 |
$224,378 |
$245,790 |
$383,292 |
$492,363 |
$529,684 |
|
Salaries and Wages (000) |
$0 |
$0 |
$0 |
$0 |
$11,536 |
$17,367 |
$20,196 |
$24,424 |
$28,477 |
$32,949 |
$37,375 |
$39,538 |
$49,134 |
$48,613 |
$45,778 |
$57,003 |
$67,909 |
$83,021 |
$96,382 |
$115,330 |
$144,072 |
$177,611 |
$193,731 |
$303,532 |
$384,092 |
$414,859 |
|
Pilot Training (000) |
$0 |
$0 |
$0 |
$0 |
$1,170 |
$528 |
$420 |
$643 |
$559 |
$731 |
$1,283 |
$938 |
$565 |
$457 |
$355 |
$716 |
$758 |
$930 |
$837 |
$832 |
$853 |
$1,335 |
$1,848 |
$2,555 |
$2,878 |
$3,082 |
|
Benefits and Payroll Taxes
(000) |
$0 |
$0 |
$0 |
$0 |
$1,388 |
$1,975 |
$2,680 |
$3,104 |
$4,132 |
$4,699 |
$5,683 |
$5,895 |
$6,641 |
$7,649 |
$6,799 |
$7,899 |
$9,569 |
$11,028 |
$19,266 |
$27,297 |
$35,593 |
$37,727 |
$40,997 |
$66,527 |
$92,978 |
$103,653 |
|
Per Diem/ Personnel (000) |
$0 |
$0 |
$0 |
$0 |
$2,441 |
$3,099 |
$3,344 |
$3,315 |
$3,031 |
$4,307 |
$4,691 |
$4,797 |
$6,626 |
$5,052 |
$3,849 |
$4,278 |
$6,545 |
$9,704 |
$4,288 |
$5,048 |
$6,642 |
$7,705 |
$9,214 |
$10,679 |
$12,415 |
$8,089 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods (000) |
$0 |
$0 |
$0 |
$0 |
$42,467 |
$72,785 |
$74,533 |
$89,073 |
$111,789 |
$153,765 |
$166,172 |
$186,474 |
$274,763 |
$322,671 |
$191,398 |
$258,922 |
$397,049 |
$481,635 |
$559,427 |
$620,253 |
$468,388 |
$453,863 |
$621,157 |
$945,320 |
$1,000,444 |
$437,108 |
|
Fuel/Oil (000) |
$0 |
$0 |
$0 |
$0 |
$39,482 |
$69,919 |
$70,267 |
$82,791 |
$101,861 |
$144,695 |
$148,624 |
$170,731 |
$254,077 |
$304,182 |
$173,880 |
$235,735 |
$369,777 |
$448,721 |
$525,539 |
$568,648 |
$423,233 |
$406,297 |
$571,952 |
$887,848 |
$942,368 |
$409,436 |
|
Insurance (000) |
$0 |
$0 |
$0 |
$0 |
$1,245 |
$1,803 |
$2,400 |
$5,246 |
$9,263 |
$8,154 |
$7,165 |
$6,697 |
$7,599 |
$6,046 |
$5,965 |
$6,243 |
$6,988 |
$7,557 |
$7,680 |
$7,344 |
$6,932 |
$6,260 |
$5,576 |
$5,996 |
$6,967 |
$6,109 |
|
Other (inc. Tax) (000) |
$0 |
$0 |
$0 |
$0 |
$1,740 |
$1,063 |
$1,866 |
$1,036 |
$665 |
$917 |
$10,383 |
$9,046 |
$13,086 |
$12,443 |
$11,553 |
$16,944 |
$20,285 |
$25,357 |
$26,208 |
$44,262 |
$38,223 |
$41,305 |
$43,629 |
$51,476 |
$51,109 |
$21,564 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance (000) |
$0 |
$0 |
$0 |
$0 |
$24,334 |
$14,435 |
$32,520 |
$45,547 |
$58,602 |
$48,221 |
$55,363 |
$34,174 |
$42,346 |
$43,520 |
$40,373 |
$48,705 |
$52,091 |
$73,770 |
$87,312 |
$104,541 |
$119,120 |
$148,522 |
$168,941 |
$192,619 |
$215,989 |
$188,125 |
|
Labor (000) |
$0 |
$0 |
$0 |
$0 |
$7,259 |
$104 |
$9,760 |
$12,639 |
$14,308 |
$12,907 |
$14,593 |
$9,685 |
$16,771 |
$17,228 |
$13,864 |
$14,622 |
$14,345 |
$17,914 |
$25,603 |
$30,585 |
$38,848 |
$59,290 |
$70,251 |
$76,056 |
$88,853 |
$93,484 |
|
Materials (000) |
$0 |
$0 |
$0 |
$0 |
$3,447 |
$3,042 |
$15,028 |
$19,562 |
$16,201 |
$22,239 |
$33,890 |
$21,064 |
$11,557 |
$15,484 |
$25,607 |
$33,192 |
$34,806 |
$51,176 |
$44,271 |
$48,312 |
$53,477 |
$54,087 |
$60,555 |
$71,887 |
$79,158 |
$60,947 |
|
Third Party (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$328 |
$129 |
$7,746 |
$13,076 |
$11,535 |
$3,425 |
$8,024 |
$9,846 |
$1,424 |
$2,028 |
$2,941 |
$4,680 |
$17,438 |
$25,644 |
$26,795 |
$35,145 |
$38,136 |
$44,676 |
$47,979 |
$33,693 |
|
Total Direct (000) |
$0 |
$0 |
$0 |
$0 |
$24,334 |
$14,435 |
$32,520 |
$45,547 |
$58,602 |
$48,221 |
$55,363 |
$34,174 |
$42,346 |
$43,520 |
$40,373 |
$48,705 |
$52,091 |
$73,770 |
$87,312 |
$104,541 |
$119,120 |
$148,522 |
$168,941 |
$192,619 |
$215,989 |
$188,125 |
|
Burden (000) |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership (000) |
$0 |
$0 |
$0 |
$0 |
$31,913 |
$45,047 |
$55,041 |
$52,861 |
$36,097 |
$47,475 |
$62,396 |
$125,050 |
$123,916 |
$105,334 |
$89,986 |
$101,557 |
$116,485 |
$143,571 |
$187,745 |
$231,628 |
$254,640 |
$245,489 |
$259,707 |
$218,926 |
$245,974 |
$285,286 |
|
Rentals (000) |
$0 |
$0 |
$0 |
$0 |
$17,402 |
$28,097 |
$43,036 |
$29,036 |
$25,377 |
$31,925 |
$55,234 |
$119,687 |
$122,606 |
$105,169 |
$89,620 |
$101,364 |
$116,485 |
$143,571 |
$168,593 |
$195,828 |
$211,532 |
$201,675 |
$205,851 |
$177,641 |
$182,610 |
$196,359 |
|
Depreciation and Amortization (000) |
$0 |
$0 |
$0 |
$0 |
$14,511 |
$16,949 |
$12,005 |
$23,825 |
$10,720 |
$15,549 |
$7,162 |
$5,363 |
$1,310 |
$165 |
$366 |
$193 |
$0 |
$0 |
$19,151 |
$35,799 |
$43,108 |
$43,815 |
$53,856 |
$41,286 |
$63,364 |
$88,926 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other (000) |
$0 |
$0 |
$0 |
$0 |
$857 |
$888 |
$1,424 |
-$3,390 |
$1,005 |
$2,757 |
$1,988 |
$424 |
$1,131 |
$1,003 |
-$1,289 |
$924 |
$1,497 |
$1,908 |
$3,104 |
$6,396 |
$25,894 |
$51,727 |
$76,567 |
$113,179 |
$136,177 |
$159,783 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
8 |
11 |
12 |
16 |
20 |
24 |
28 |
28 |
29 |
31 |
32 |
32 |
35 |
33 |
28 |
30 |
35 |
41 |
51 |
57 |
70 |
79 |
104 |
114 |
135 |
153 |
|
Seats Per Departure |
119 |
114 |
118 |
128 |
138 |
154 |
160 |
159 |
154 |
152 |
153 |
147 |
152 |
148 |
150 |
152 |
155 |
159 |
161 |
163 |
168 |
175 |
179 |
183 |
184 |
188 |
|
Average Stage Length |
780 |
745 |
711 |
744 |
870 |
856 |
950 |
1,044 |
1,059 |
1,007 |
934 |
884 |
957 |
925 |
931 |
941 |
921 |
909 |
958 |
982 |
993 |
985 |
1,006 |
1,038 |
1,009 |
1,036 |
|
Gallons of Fuel Per Block Hour |
602 |
317 |
292 |
978 |
931 |
919 |
964 |
1,008 |
1,006 |
997 |
912 |
779 |
757 |
727 |
742 |
695 |
750 |
749 |
765 |
743 |
733 |
986 |
793 |
759 |
783 |
752 |
|
Load Factor |
82.0% |
68.5% |
75.3% |
76.0% |
74.0% |
72.8% |
73.2% |
73.4% |
78.9% |
77.8% |
80.0% |
82.1% |
80.7% |
80.3% |
79.4% |
82.0% |
85.6% |
85.1% |
86.7% |
86.3% |
84.2% |
84.2% |
83.2% |
84.3% |
84.3% |
69.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
5.70 |
5.51 |
6.29 |
5.71 |
8.61 |
8.30 |
7.64 |
9.15 |
9.53 |
9.65 |
8.77 |
9.26 |
11.84 |
12.56 |
13.00 |
12.85 |
12.69 |
12.66 |
12.30 |
12.75 |
13.14 |
13.34 |
11.50 |
12.51 |
12.24 |
6.87 |
|
Airborne Hours |
3.56 |
4.71 |
4.18 |
4.83 |
7.23 |
7.12 |
6.45 |
7.86 |
8.11 |
8.49 |
7.42 |
7.53 |
9.88 |
10.52 |
10.85 |
11.04 |
10.76 |
10.78 |
10.72 |
10.74 |
10.86 |
10.92 |
9.80 |
10.24 |
10.45 |
5.94 |
|
Departures |
2.58 |
2.61 |
3.09 |
2.70 |
3.54 |
3.38 |
2.92 |
3.33 |
3.42 |
3.56 |
3.43 |
3.71 |
4.59 |
5.00 |
5.23 |
5.16 |
5.14 |
5.18 |
4.81 |
4.90 |
5.02 |
5.13 |
4.34 |
4.58 |
4.58 |
2.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Traffic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
15,967 |
21,254 |
26,452 |
34,361 |
61,634 |
72,056 |
78,618 |
92,509 |
99,448 |
111,194 |
101,195 |
106,557 |
150,457 |
150,662 |
133,008 |
140,786 |
161,409 |
190,831 |
229,824 |
266,014 |
335,641 |
386,363 |
434,941 |
521,629 |
601,765 |
384,848 |
|
Airborne Hours |
9,976 |
18,146 |
17,571 |
29,074 |
51,762 |
61,790 |
66,352 |
79,460 |
84,574 |
97,793 |
85,653 |
86,661 |
125,510 |
126,149 |
111,050 |
120,902 |
136,956 |
162,468 |
200,265 |
224,093 |
277,248 |
316,504 |
370,635 |
427,128 |
513,439 |
332,916 |
|
Departures |
7,226 |
10,070 |
12,984 |
16,242 |
25,358 |
29,367 |
30,036 |
33,692 |
35,716 |
41,042 |
39,598 |
42,660 |
58,313 |
59,926 |
53,572 |
56,514 |
65,443 |
78,103 |
89,867 |
102,193 |
128,169 |
148,576 |
164,246 |
191,173 |
225,269 |
143,305 |
|
RPMs |
548,833,000 |
587,570,000 |
818,816,000 |
1,177,535,000 |
2,250,496,000 |
2,814,196,000 |
3,343,338,000 |
4,100,228,149 |
4,581,563,583 |
4,888,181,538 |
4,516,973,245 |
4,560,709,424 |
6,856,310,335 |
6,599,368,580 |
5,940,358,365 |
6,627,042,432 |
8,006,918,859 |
9,621,154,349 |
11,999,629,070 |
14,159,223,553 |
17,995,647,224 |
21,582,548,632 |
24,603,557,689 |
30,591,966,457 |
35,245,274,028 |
19,315,517,891 |
|
ASMs |
669,333,000 |
858,083,000 |
1,087,863,000 |
1,549,920,000 |
3,042,603,000 |
3,864,800,000 |
4,564,662,000 |
5,588,538,374 |
5,804,947,552 |
6,281,626,941 |
5,648,082,271 |
5,552,818,763 |
8,496,810,030 |
8,217,680,312 |
7,478,542,246 |
8,076,839,972 |
9,353,031,840 |
11,299,098,609 |
13,836,845,494 |
16,400,731,536 |
21,363,725,769 |
25,640,652,201 |
29,584,996,038 |
36,270,227,138 |
41,817,326,550 |
27,937,854,022 |
|
Miles |
5,633,432 |
7,504,678 |
9,227,149 |
12,080,801 |
22,070,886 |
25,124,882 |
28,529,402 |
35,180,543 |
37,808,271 |
41,330,643 |
36,999,375 |
37,724,906 |
55,811,233 |
55,458,665 |
49,877,991 |
53,168,740 |
60,267,974 |
70,988,162 |
86,060,118 |
100,349,608 |
127,225,319 |
146,405,971 |
165,268,536 |
198,446,732 |
227,265,295 |
148,463,565 |
|
Gallons |
9,608,958 |
6,730,827 |
7,728,579 |
33,590,078 |
57,404,150 |
66,191,799 |
75,781,016 |
93,279,290 |
100,058,370 |
110,843,943 |
92,271,560 |
82,979,671 |
113,841,687 |
109,562,194 |
98,644,331 |
97,826,465 |
121,029,575 |
142,990,528 |
175,925,167 |
197,773,409 |
246,062,738 |
381,060,444 |
344,885,248 |
396,120,683 |
471,313,325 |
289,401,245 |
|
Aircraft Days |
2,799 |
3,854 |
4,208 |
6,018 |
7,155 |
8,679 |
10,288 |
10,114 |
10,432 |
11,523 |
11,540 |
11,511 |
12,706 |
11,996 |
10,235 |
10,955 |
12,724 |
15,072 |
18,678 |
20,862 |
25,535 |
28,972 |
37,814 |
41,705 |
49,148 |
56,003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUPPORTING DATA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of Days |
365 |
366 |
365 |
365 |
365 |
366 |
365 |
365 |
365 |
366 |
365 |
365 |
365 |
365 |
365 |
365 |
365 |
366 |
365 |
365 |
365 |
366 |
365 |
365 |
365 |
366 |
Small
Narrowbodies N1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N1 |
Sum of Block Hours |
15967 |
21254 |
26452 |
34361 |
61634 |
72056 |
78618 |
92509 |
99448 |
109275 |
82758 |
81772 |
129109 |
140697 |
124023 |
121327 |
121270 |
119644 |
128636 |
130853 |
129872 |
126767 |
129527 |
133533 |
133378 |
54501 |
N1 |
Sum of Airborne Hours |
9976 |
18146 |
17571 |
29074 |
51762 |
61790 |
66352 |
79460 |
84574 |
96137 |
69841 |
65392 |
109657 |
118931 |
104268 |
105154 |
105761 |
102435 |
112620 |
110234 |
107528 |
106818 |
111199 |
115014 |
113697 |
47139 |
N1 |
Sum of Departures |
7226 |
10070 |
12984 |
16242 |
25358 |
29367 |
30036 |
33692 |
35716 |
40359 |
33060 |
34133 |
50944 |
56489 |
50286 |
49123 |
49553 |
49849 |
50912 |
50030 |
49940 |
48576 |
47794 |
48536 |
49475 |
19605 |
N1 |
Sum of RPMs |
5.488E+08 |
5.876E+08 |
8.188E+08 |
1.178E+09 |
2.250E+09 |
2.814E+09 |
3.343E+09 |
4.100E+09 |
4.582E+09 |
4.849E+09 |
3.523E+09 |
3.056E+09 |
5.480E+09 |
5.946E+09 |
5.353E+09 |
5.445E+09 |
5.633E+09 |
5503703682 |
6085254132 |
6304464250 |
6069618517 |
6005741659 |
6106835746 |
6217738551 |
6170104209 |
2187690476 |
N1 |
Sum of ASMs |
6.693E+08 |
8.581E+08 |
1.088E+09 |
1.550E+09 |
3.043E+09 |
3.865E+09 |
4.565E+09 |
5.589E+09 |
5.805E+09 |
6.154E+09 |
4.344E+09 |
3.758E+09 |
6.874E+09 |
7.475E+09 |
6.734E+09 |
6.632E+09 |
6.566E+09 |
6423989955 |
6983463544 |
7233451421 |
7212823919 |
7113630443 |
7231415006 |
7391836680 |
7339181090 |
3168764217 |
N1 |
Sum of Miles |
5.633E+06 |
7.505E+06 |
9.227E+06 |
1.208E+07 |
2.207E+07 |
2.512E+07 |
2.853E+07 |
3.518E+07 |
3.781E+07 |
4.062E+07 |
3.001E+07 |
2.818E+07 |
4.764E+07 |
5.171E+07 |
4.644E+07 |
4.574E+07 |
4.528E+07 |
44303379 |
48161323 |
49591773 |
49096172 |
48104418 |
49564869 |
50977815 |
50615042 |
21219766 |
N1 |
Sum of Gallons |
9.609E+06 |
6.731E+06 |
7.729E+06 |
3.359E+07 |
5.740E+07 |
6.619E+07 |
7.578E+07 |
9.328E+07 |
1.001E+08 |
1.089E+08 |
7.603E+07 |
6.353E+07 |
9.946E+07 |
1.033E+08 |
9.262E+07 |
8.526E+07 |
9.341E+07 |
90131217 |
98911076 |
97254334 |
95358683 |
128605360 |
103468105 |
106633392 |
104365735 |
40788960 |
N1 |
Sum of ACFleet |
2799 |
3854 |
4208 |
6018 |
7155 |
8679 |
10288 |
10114 |
10432 |
11306 |
9552 |
8810 |
11101 |
11309 |
9611 |
9667 |
9829 |
9501 |
10504 |
10259 |
9907 |
9778 |
11345 |
11233 |
10873 |
8738 |
N1 |
Sum of Total AC Op |
0 |
0 |
0 |
0 |
116105.04 |
156124.1 |
190157.15 |
215577.01 |
243690.38 |
288608.68 |
273117.71 |
303945.6 |
405405.73 |
502728.03 |
353791.45 |
417141.31 |
502397.78 |
507800.92 |
538677.73 |
547468.55 |
409581.63 |
378272.1 |
411682.93 |
479219.56 |
462643.71 |
246228.11 |
N1 |
Sum of Pilots |
0 |
0 |
0 |
0 |
16534.46 |
22970.34 |
26639.35 |
31486.01 |
36198 |
41892.07 |
39910.83 |
39151.69 |
50675.89 |
58169.11 |
53251.89 |
60747.95 |
65449.43 |
66051.49 |
67868.86 |
73147.55 |
72526.26 |
75628.82 |
73742.98 |
99016.13 |
108934.67 |
83970.12 |
N1 |
Sum of Salaries and Wages |
0 |
0 |
0 |
0 |
11536 |
17367.35 |
20195.72 |
24424.24 |
28476.69 |
32334.26 |
30403.72 |
30251.65 |
39602.66 |
45776.72 |
42932.86 |
49506.3 |
52405.55 |
52342.92 |
54164.7 |
56792.42 |
55791.19 |
59833.13 |
58123.03 |
78383.47 |
84916.32 |
65307.72 |
N1 |
Sum of Pilot Training |
0 |
0 |
0 |
0 |
1169.71 |
528.47 |
419.84 |
643.3 |
559.04 |
713.49 |
1042.5 |
717.42 |
454.1 |
431.17 |
333.94 |
620.37 |
585.62 |
586.63 |
471.4 |
409.6 |
328.27 |
450.87 |
554.21 |
661.18 |
636.91 |
495.49 |
N1 |
Sum of Benefits and Payroll Taxes |
0 |
0 |
0 |
0 |
1387.73 |
1975.4 |
2679.81 |
3103.84 |
4131.76 |
4621 |
4634.96 |
4513.51 |
5357.47 |
7202.61 |
6375.63 |
6907.38 |
7429.81 |
6999.37 |
10822 |
13461.43 |
13842.12 |
12746.06 |
12301.42 |
17208.71 |
20635.98 |
16933.47 |
N1 |
Sum of Per Diem/ Personnel |
0 |
0 |
0 |
0 |
2441.02 |
3099.12 |
3343.98 |
3314.63 |
3030.51 |
4223.32 |
3829.65 |
3669.11 |
5261.66 |
4758.61 |
3609.46 |
3713.9 |
5028.45 |
6122.57 |
2410.76 |
2484.1 |
2564.68 |
2598.76 |
2764.32 |
2762.77 |
2745.46 |
1233.44 |
N1 |
Sum of Purchased Goods |
0 |
0 |
0 |
0 |
42466.69 |
72784.54 |
74532.64 |
89073.22 |
111788.59 |
150621.72 |
135591.45 |
142689.15 |
220109 |
303489.99 |
179496.69 |
225009.85 |
305651.79 |
303718.63 |
314568.85 |
305738.23 |
182127.26 |
152419.68 |
186348.89 |
244321.35 |
221564.08 |
64703.71 |
N1 |
Sum of Fuel/Oil |
0 |
0 |
0 |
0 |
39481.64 |
69918.6 |
70266.73 |
82791.16 |
101861.11 |
141719.56 |
121232.94 |
130645.35 |
203394.4 |
286062.72 |
163056.99 |
204811.78 |
284641.12 |
282989.65 |
295517.09 |
280532.43 |
164579.23 |
136405.77 |
171587.53 |
229450.29 |
208719.38 |
60301.94 |
N1 |
Sum of Insurance |
0 |
0 |
0 |
0 |
1244.93 |
1803.08 |
2400.33 |
5246.49 |
9262.92 |
7999.81 |
5864.76 |
5129.72 |
6179.31 |
5690.16 |
5594.64 |
5451.13 |
5394.43 |
4774.69 |
4322.71 |
3630.41 |
2705.63 |
2117.17 |
1672.85 |
1553.93 |
1535.56 |
831.81 |
N1 |
Sum of Other (inc. Tax) |
0 |
0 |
0 |
0 |
1740.12 |
1062.86 |
1865.58 |
1035.57 |
664.56 |
902.35 |
8493.75 |
6914.08 |
10535.29 |
11737.11 |
10845.06 |
14746.94 |
15616.24 |
15954.29 |
14729.05 |
21575.39 |
14842.4 |
13896.74 |
13088.51 |
13317.13 |
11309.14 |
3569.96 |
N1 |
Sum of MX |
0 |
0 |
0 |
0 |
24334.17 |
14435.15 |
32520.49 |
45547.34 |
58601.92 |
47009.77 |
45374.09 |
26210.83 |
33866.15 |
40973.93 |
37864.33 |
42299.72 |
40172.91 |
46331.8 |
49047.08 |
51471.66 |
46150.11 |
49894.31 |
50686.13 |
49826.77 |
47680.23 |
28566.6 |
N1 |
Sum of Labor |
0 |
0 |
0 |
0 |
7259.48 |
104.03 |
9759.75 |
12638.97 |
14308.25 |
12633.09 |
11914.13 |
7415.1 |
13461.52 |
16209.28 |
13002.34 |
12748.56 |
11085.91 |
11246.04 |
14382.32 |
15033.55 |
14978.99 |
19931.73 |
21077.66 |
19685.14 |
19639.48 |
14611.39 |
N1 |
Sum of Materials |
0 |
0 |
0 |
0 |
3447.37 |
3041.94 |
15028.36 |
19562.1 |
16201.35 |
21563.41 |
27628.72 |
16151.16 |
8758.15 |
14661.61 |
24017.36 |
28774.64 |
26843.82 |
32163.26 |
24938.96 |
23789.62 |
20821 |
18279.47 |
18166.92 |
18603.94 |
17512.95 |
8605.1 |
N1 |
Sum of Third Party |
0 |
0 |
0 |
0 |
0 |
0 |
327.72 |
128.65 |
7746.45 |
12813.27 |
9421.95 |
2644.59 |
6474.14 |
9203.38 |
1334.62 |
1774.52 |
2243.16 |
2922.52 |
9725.82 |
12648.5 |
10350.13 |
11683.09 |
11441.58 |
11537.7 |
10527.81 |
5350.11 |
N1 |
Sum of Total Direct |
0 |
0 |
0 |
0 |
24334.17 |
14435.15 |
32520.49 |
45547.34 |
58601.92 |
47009.77 |
45374.09 |
26210.83 |
33866.15 |
40973.93 |
37864.33 |
42299.72 |
40172.91 |
46331.8 |
49047.08 |
51471.66 |
46150.11 |
49894.31 |
50686.13 |
49826.77 |
47680.23 |
28566.6 |
N1 |
Sum of Burden |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
N1 |
Sum of Aircraft Ownership |
0 |
0 |
0 |
0 |
31913.19 |
45046.57 |
55040.96 |
52860.84 |
36097.08 |
46447.87 |
50614.3 |
95568.59 |
99857.8 |
99152.95 |
84390.52 |
88283.3 |
89971.06 |
90497.81 |
105458.84 |
114006.38 |
98890.07 |
82951.94 |
77936.75 |
56810.98 |
54354.3 |
43946.92 |
N1 |
Sum of Rentals |
0 |
0 |
0 |
0 |
17401.83 |
28097.39 |
43035.58 |
29036.17 |
25376.63 |
31245.14 |
44794.65 |
91455.98 |
98771.13 |
98996.28 |
84049.11 |
88117.3 |
89971.06 |
90497.81 |
94794.84 |
96360.75 |
82240.08 |
68126.02 |
61777.79 |
46092.63 |
40407.48 |
30290.34 |
N1 |
Sum of Depreciation and Amortization |
0 |
0 |
0 |
0 |
14511.36 |
16949.18 |
12005.38 |
23824.67 |
10720.45 |
15202.73 |
5819.65 |
4112.61 |
1086.67 |
156.67 |
341.41 |
166 |
0 |
0 |
10664 |
17645.63 |
16649.99 |
14825.92 |
16158.96 |
10718.35 |
13946.82 |
13656.58 |
N1 |
Sum of Other |
0 |
0 |
0 |
0 |
510.57 |
724.91 |
992.7 |
929.25 |
1201.16 |
723.99 |
857.81 |
345.14 |
114.54 |
51.99 |
11.4 |
1 |
3.72 |
0.01 |
695.21 |
856.79 |
805.37 |
1052.28 |
1040.02 |
344.21 |
328.19 |
278.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Large
Narrowbodies N2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N2 |
Sum of Block Hours |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1919 |
18437 |
24785 |
21348 |
9965 |
8985 |
19459 |
40139 |
71187 |
101188 |
135161 |
205769 |
259596 |
305414 |
388096 |
468387 |
330347 |
N2 |
Sum of Airborne Hours |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1656 |
15812 |
21269 |
15853 |
7218 |
6782 |
15748 |
31195 |
60033 |
87645 |
113859 |
169720 |
209686 |
259436 |
312114 |
399742 |
285777 |
N2 |
Sum of Departures |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
683 |
6538 |
8527 |
7369 |
3437 |
3286 |
7391 |
15890 |
28254 |
38955 |
52163 |
78229 |
100000 |
116452 |
142637 |
175794 |
123700 |
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 |
3.917E+07 |
9.941E+08 |
1.505E+09 |
1.377E+09 |
6.535E+08 |
5.869E+08 |
1.182E+09 |
2.374E+09 |
4117450667 |
5914374938 |
7854759303 |
11926028707 |
15576806973 |
18496721943 |
24374227906 |
29075169819 |
17127827415 |
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 |
1.273E+08 |
1.304E+09 |
1.795E+09 |
1.623E+09 |
7.430E+08 |
7.444E+08 |
1.445E+09 |
2.787E+09 |
4875108654 |
6853381950 |
9167280115 |
14150901850 |
18527021758 |
22353581032 |
28878390458 |
34478145460 |
24769089805 |
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 |
7.078E+05 |
6.988E+06 |
9.546E+06 |
8.175E+06 |
3.752E+06 |
3.436E+06 |
7.431E+06 |
1.498E+07 |
26684783 |
37898795 |
50757835 |
78129147 |
98301553 |
115703667 |
147468917 |
176650253 |
127243799 |
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 |
1.914E+06 |
1.624E+07 |
1.945E+07 |
1.439E+07 |
6.272E+06 |
6.026E+06 |
1.257E+07 |
2.762E+07 |
52859311 |
77014091 |
100519075 |
150704055 |
252455084 |
241417143 |
289487291 |
366947590 |
248612285 |
N2 |
Sum of ACFleet |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217 |
1988 |
2701 |
1605 |
687 |
624 |
1288 |
2895 |
5571 |
8174 |
10603 |
15628 |
19194 |
26469 |
30472 |
38275 |
47265 |
N2 |
Sum of Total AC Op |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6295.46 |
61831.81 |
93343.48 |
99715.74 |
31570.7 |
23458.41 |
62862.24 |
149504.77 |
297765.41 |
419683.72 |
563855.41 |
645621.16 |
745706.83 |
960479.24 |
1374117.41 |
1628303.13 |
1353756.6 |
N2 |
Sum of Pilots |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
793.33 |
9120.29 |
12016.2 |
12290.11 |
3601.81 |
3529.65 |
9148.32 |
19330.72 |
38631.27 |
52904.63 |
75358.95 |
114634.44 |
148749.32 |
172046.99 |
284276.03 |
383427.97 |
445713.46 |
N2 |
Sum of Salaries and Wages |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
614.54 |
6970.95 |
9286.04 |
9531.39 |
2836.14 |
2845.31 |
7497.19 |
15503.15 |
30677.97 |
42217.62 |
58537.93 |
88280.38 |
117778.28 |
135607.95 |
225148.15 |
299175.99 |
349551.76 |
N2 |
Sum of Pilot Training |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.08 |
240.02 |
220.65 |
110.89 |
25.95 |
20.92 |
95.38 |
172.2 |
343.11 |
365.36 |
422.07 |
525.17 |
884.07 |
1293.4 |
1893.63 |
2240.91 |
2586.7 |
N2 |
Sum of Benefits and Payroll Taxes |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.22 |
1047.69 |
1381.59 |
1283.9 |
446.45 |
423.8 |
991.71 |
2139.28 |
4028.74 |
8444.46 |
13835.13 |
21751.3 |
24980.76 |
28695.75 |
49318.45 |
72341.85 |
86719.59 |
N2 |
Sum of Per Diem/ Personnel |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.49 |
861.63 |
1127.92 |
1363.93 |
293.27 |
239.62 |
564.04 |
1516.09 |
3581.45 |
1877.19 |
2563.82 |
4077.59 |
5106.21 |
6449.89 |
7915.8 |
9669.22 |
6855.41 |
N2 |
Sum of Purchased Goods |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3143.65 |
30580.17 |
43784.77 |
54653.53 |
19181.04 |
11901.7 |
33912.01 |
91397.17 |
177915.87 |
244858.49 |
314515.11 |
286260.73 |
301443.17 |
434808.1 |
700998.96 |
778879.89 |
372404.68 |
N2 |
Sum of Fuel/Oil |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2975.1 |
27390.7 |
40085.78 |
50682.62 |
18119.12 |
10823.32 |
30922.97 |
85135.47 |
165731.18 |
230021.99 |
288115.15 |
258653.66 |
269891.13 |
400364.8 |
658397.59 |
733648.83 |
349133.7 |
N2 |
Sum of Insurance |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.11 |
1300.72 |
1567.04 |
1419.74 |
355.73 |
370.71 |
792.27 |
1593.3 |
2782.47 |
3357.33 |
3713.62 |
4226.01 |
4143.3 |
3902.94 |
4442.32 |
5431.19 |
5276.94 |
N2 |
Sum of Other (inc. Tax) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.44 |
1888.75 |
2131.95 |
2551.17 |
706.19 |
707.67 |
2196.77 |
4668.4 |
9402.22 |
11479.17 |
22686.34 |
23381.06 |
27408.74 |
30540.36 |
38159.05 |
39799.87 |
17994.04 |
N2 |
Sum of MX |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1211.56 |
9989.22 |
7962.68 |
8479.42 |
2545.94 |
2508.67 |
6404.96 |
11918.25 |
27438.32 |
38264.81 |
53069.09 |
72970.36 |
98627.75 |
118255.25 |
142792.52 |
168308.81 |
159557.96 |
N2 |
Sum of Labor |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.53 |
2679.01 |
2269.57 |
3309.72 |
1018.86 |
861.23 |
1873.03 |
3259.14 |
6668.12 |
11221.13 |
15551.59 |
23868.97 |
39358.48 |
49172.94 |
56371.11 |
69213.18 |
78872.39 |
N2 |
Sum of Materials |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
675.26 |
6261.01 |
4912.6 |
2798.65 |
822.01 |
1589.85 |
4416.92 |
7961.76 |
19013.07 |
19332.07 |
24521.88 |
32656.19 |
35807.7 |
42387.7 |
53283.5 |
61644.86 |
52342.34 |
N2 |
Sum of Third Party |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.76 |
2113.44 |
780.53 |
1549.36 |
642.62 |
89.59 |
253.01 |
697.37 |
1757.23 |
7711.71 |
12995.65 |
16445.29 |
23461.63 |
26694.69 |
33137.93 |
37450.83 |
28343.23 |
N2 |
Sum of Total Direct |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1211.56 |
9989.22 |
7962.68 |
8479.42 |
2545.94 |
2508.67 |
6404.96 |
11918.25 |
27438.32 |
38264.81 |
53069.09 |
72970.36 |
98627.75 |
118255.25 |
142792.52 |
168308.81 |
159557.96 |
N2 |
Sum of Burden |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
1026.68 |
11781.26 |
29481.2 |
24058.38 |
6181.32 |
5595.35 |
13273.93 |
26514.07 |
53073.4 |
82285.69 |
117621.12 |
155749.56 |
162537.44 |
181770.32 |
162115.36 |
191619.98 |
241338.61 |
N2 |
Sum of Rentals |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
679.96 |
10439.08 |
28231.1 |
23835.07 |
6172.71 |
5571.15 |
13246.93 |
26514.07 |
53073.4 |
73798.64 |
99467.28 |
129291.62 |
133548.52 |
144073.45 |
131547.97 |
142202.35 |
166069.13 |
N2 |
Sum of Depreciation and Amortization |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
346.72 |
1342.18 |
1250.1 |
223.31 |
8.61 |
24.2 |
27 |
0 |
0 |
8487.05 |
18153.84 |
26457.94 |
28988.92 |
37696.87 |
30567.39 |
49417.63 |
75269.48 |
N2 |
Sum of Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.53 |
191.37 |
103.11 |
32.43 |
2.92 |
0.15 |
0 |
1.29 |
0 |
551.07 |
887.29 |
1274.1 |
2085.9 |
2426.21 |
985.98 |
1169.89 |
1418.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Widebodies W |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W |
Sum of Block Hours |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
W |
Sum of ACFleet |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Fleet |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
Sum of Block Hours |
15967 |
21254 |
26452 |
34361 |
61634 |
72056 |
78618 |
92509 |
99448 |
111194 |
101195 |
106557 |
150457 |
150662 |
133008 |
140786 |
161409 |
190831 |
229824 |
266014 |
335641 |
386363 |
434941 |
521629 |
601765 |
384848 |
Total |
Sum of Airborne Hours |
9976 |
18146 |
17571 |
29074 |
51762 |
61790 |
66352 |
79460 |
84574 |
97793 |
85653 |
86661 |
125510 |
126149 |
111050 |
120902 |
136956 |
162468 |
200265 |
224093 |
277248 |
316504 |
370635 |
427128 |
513439 |
332916 |
Total |
Sum of Departures |
7226 |
10070 |
12984 |
16242 |
25358 |
29367 |
30036 |
33692 |
35716 |
41042 |
39598 |
42660 |
58313 |
59926 |
53572 |
56514 |
65443 |
78103 |
89867 |
102193 |
128169 |
148576 |
164246 |
191173 |
225269 |
143305 |
Total |
Sum of RPMs |
5.488E+08 |
5.876E+08 |
8.188E+08 |
1.178E+09 |
2.250E+09 |
2.814E+09 |
3.343E+09 |
4.100E+09 |
4.582E+09 |
4.888E+09 |
4.517E+09 |
4.561E+09 |
6.856E+09 |
6.599E+09 |
5.940E+09 |
6.627E+09 |
8.007E+09 |
9621154349 |
11999629070 |
14159223553 |
17995647224 |
21582548632 |
24603557689 |
30591966457 |
35245274028 |
19315517891 |
Total |
Sum of ASMs |
6.693E+08 |
8.581E+08 |
1.088E+09 |
1.550E+09 |
3.043E+09 |
3.865E+09 |
4.565E+09 |
5.589E+09 |
5.805E+09 |
6.282E+09 |
5.648E+09 |
5.553E+09 |
8.497E+09 |
8.218E+09 |
7.479E+09 |
8.077E+09 |
9.353E+09 |
11299098609 |
13836845494 |
16400731536 |
21363725769 |
25640652201 |
29584996038 |
36270227138 |
41817326550 |
27937854022 |
Total |
Sum of Miles |
5.633E+06 |
7.505E+06 |
9.227E+06 |
1.208E+07 |
2.207E+07 |
2.512E+07 |
2.853E+07 |
3.518E+07 |
3.781E+07 |
4.133E+07 |
3.700E+07 |
3.772E+07 |
5.581E+07 |
5.546E+07 |
4.988E+07 |
5.317E+07 |
6.027E+07 |
70988162 |
86060118 |
100349608 |
127225319 |
146405971 |
165268536 |
198446732 |
227265295 |
148463565 |
Total |
Sum of Gallons |
9.609E+06 |
6.731E+06 |
7.729E+06 |
3.359E+07 |
5.740E+07 |
6.619E+07 |
7.578E+07 |
9.328E+07 |
1.001E+08 |
1.108E+08 |
9.227E+07 |
8.298E+07 |
1.138E+08 |
1.096E+08 |
9.864E+07 |
9.783E+07 |
1.210E+08 |
142990528 |
175925167 |
197773409 |
246062738 |
381060444 |
344885248 |
396120683 |
471313325 |
289401245 |
Total |
Sum of ACFleet |
2799 |
3854 |
4208 |
6018 |
7155 |
8679 |
10288 |
10114 |
10432 |
11523 |
11540 |
11511 |
12706 |
11996 |
10235 |
10955 |
12724 |
15072 |
18678 |
20862 |
25535 |
28972 |
37814 |
41705 |
49148 |
56003 |
Total |
Sum of Total AC Op |
0 |
0 |
0 |
0 |
116105.04 |
156124.1 |
190157.15 |
215577.01 |
243690.38 |
294904.14 |
334949.52 |
397289.08 |
505121.47 |
534298.73 |
377249.86 |
480003.55 |
651902.55 |
805566.33 |
958361.45 |
1111323.96 |
1055202.79 |
1123978.93 |
1372162.17 |
1853336.97 |
2090946.84 |
1599984.71 |
Total |
Sum of Pilots |
0 |
0 |
0 |
0 |
16534.46 |
22970.34 |
26639.35 |
31486.01 |
36198 |
42685.4 |
49031.12 |
51167.89 |
62966 |
61770.92 |
56781.54 |
69896.27 |
84780.15 |
104682.76 |
120773.49 |
148506.5 |
187160.7 |
224378.14 |
245789.97 |
383292.16 |
492362.64 |
529683.58 |
Total |
Sum of Salaries and Wages |
0 |
0 |
0 |
0 |
11536 |
17367.35 |
20195.72 |
24424.24 |
28476.69 |
32948.8 |
37374.67 |
39537.69 |
49134.05 |
48612.86 |
45778.17 |
57003.49 |
67908.7 |
83020.89 |
96382.32 |
115330.35 |
144071.57 |
177611.41 |
193730.98 |
303531.62 |
384092.31 |
414859.48 |
Total |
Sum of Pilot Training |
0 |
0 |
0 |
0 |
1169.71 |
528.47 |
419.84 |
643.3 |
559.04 |
730.57 |
1282.52 |
938.07 |
564.99 |
457.12 |
354.86 |
715.75 |
757.82 |
929.74 |
836.76 |
831.67 |
853.44 |
1334.94 |
1847.61 |
2554.81 |
2877.82 |
3082.19 |
Total |
Sum of Benefits and Payroll Taxes |
0 |
0 |
0 |
0 |
1387.73 |
1975.4 |
2679.81 |
3103.84 |
4131.76 |
4699.22 |
5682.65 |
5895.1 |
6641.37 |
7649.06 |
6799.43 |
7899.09 |
9569.09 |
11028.11 |
19266.46 |
27296.56 |
35593.42 |
37726.82 |
40997.17 |
66527.16 |
92977.83 |
103653.06 |
Total |
Sum of Per Diem/ Personnel |
0 |
0 |
0 |
0 |
2441.02 |
3099.12 |
3343.98 |
3314.63 |
3030.51 |
4306.81 |
4691.28 |
4797.03 |
6625.59 |
5051.88 |
3849.08 |
4277.94 |
6544.54 |
9704.02 |
4287.95 |
5047.92 |
6642.27 |
7704.97 |
9214.21 |
10678.57 |
12414.68 |
8088.85 |
Total |
Sum of Purchased Goods |
0 |
0 |
0 |
0 |
42466.69 |
72784.54 |
74532.64 |
89073.22 |
111788.59 |
153765.37 |
166171.62 |
186473.92 |
274762.53 |
322671.03 |
191398.39 |
258921.86 |
397048.96 |
481634.5 |
559427.34 |
620253.34 |
468387.99 |
453862.85 |
621156.99 |
945320.31 |
1000443.97 |
437108.39 |
Total |
Sum of Fuel/Oil |
0 |
0 |
0 |
0 |
39481.64 |
69918.6 |
70266.73 |
82791.16 |
101861.11 |
144694.66 |
148623.64 |
170731.13 |
254077.02 |
304181.84 |
173880.31 |
235734.75 |
369776.59 |
448720.83 |
525539.08 |
568647.58 |
423232.89 |
406296.9 |
571952.33 |
887847.88 |
942368.21 |
409435.64 |
Total |
Sum of Insurance |
0 |
0 |
0 |
0 |
1244.93 |
1803.08 |
2400.33 |
5246.49 |
9262.92 |
8153.92 |
7165.48 |
6696.76 |
7599.05 |
6045.89 |
5965.35 |
6243.4 |
6987.73 |
7557.16 |
7680.04 |
7344.03 |
6931.64 |
6260.47 |
5575.79 |
5996.25 |
6966.75 |
6108.75 |
Total |
Sum of Other (inc. Tax) |
0 |
0 |
0 |
0 |
1740.12 |
1062.86 |
1865.58 |
1035.57 |
664.56 |
916.79 |
10382.5 |
9046.03 |
13086.46 |
12443.3 |
11552.73 |
16943.71 |
20284.64 |
25356.51 |
26208.22 |
44261.73 |
38223.46 |
41305.48 |
43628.87 |
51476.18 |
51109.01 |
21564 |
Total |
Sum of MX |
0 |
0 |
0 |
0 |
24334.17 |
14435.15 |
32520.49 |
45547.34 |
58601.92 |
48221.33 |
55363.31 |
34173.51 |
42345.57 |
43519.87 |
40373 |
48704.68 |
52091.16 |
73770.12 |
87311.89 |
104540.75 |
119120.47 |
148522.06 |
168941.38 |
192619.29 |
215989.04 |
188124.56 |
Total |
Sum of Labor |
0 |
0 |
0 |
0 |
7259.48 |
104.03 |
9759.75 |
12638.97 |
14308.25 |
12906.62 |
14593.14 |
9684.67 |
16771.24 |
17228.14 |
13863.57 |
14621.59 |
14345.05 |
17914.16 |
25603.45 |
30585.14 |
38847.96 |
59290.21 |
70250.6 |
76056.25 |
88852.66 |
93483.78 |
Total |
Sum of Materials |
0 |
0 |
0 |
0 |
3447.37 |
3041.94 |
15028.36 |
19562.1 |
16201.35 |
22238.67 |
33889.73 |
21063.76 |
11556.8 |
15483.62 |
25607.21 |
33191.56 |
34805.58 |
51176.33 |
44271.03 |
48311.5 |
53477.19 |
54087.17 |
60554.62 |
71887.44 |
79157.81 |
60947.44 |
Total |
Sum of Third Party |
0 |
0 |
0 |
0 |
0 |
0 |
327.72 |
128.65 |
7746.45 |
13076.03 |
11535.39 |
3425.12 |
8023.5 |
9846 |
1424.21 |
2027.53 |
2940.53 |
4679.75 |
17437.53 |
25644.15 |
26795.42 |
35144.72 |
38136.27 |
44675.63 |
47978.64 |
33693.34 |
Total |
Sum of Total Direct |
0 |
0 |
0 |
0 |
24334.17 |
14435.15 |
32520.49 |
45547.34 |
58601.92 |
48221.33 |
55363.31 |
34173.51 |
42345.57 |
43519.87 |
40373 |
48704.68 |
52091.16 |
73770.12 |
87311.89 |
104540.75 |
119120.47 |
148522.06 |
168941.38 |
192619.29 |
215989.04 |
188124.56 |
Total |
Sum of Burden |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total |
Sum of Aircraft Ownership |
0 |
0 |
0 |
0 |
31913.19 |
45046.57 |
55040.96 |
52860.84 |
36097.08 |
47474.55 |
62395.56 |
125049.79 |
123916.18 |
105334.27 |
89985.87 |
101557.23 |
116485.13 |
143571.21 |
187744.53 |
231627.5 |
254639.63 |
245489.38 |
259707.07 |
218926.34 |
245974.28 |
285285.53 |
Total |
Sum of Rentals |
0 |
0 |
0 |
0 |
17401.83 |
28097.39 |
43035.58 |
29036.17 |
25376.63 |
31925.1 |
55233.73 |
119687.08 |
122606.2 |
105168.99 |
89620.26 |
101364.23 |
116485.13 |
143571.21 |
168593.48 |
195828.03 |
211531.7 |
201674.54 |
205851.24 |
177640.6 |
182609.83 |
196359.47 |
Total |
Sum of Depreciation and Amortization |
0 |
0 |
0 |
0 |
14511.36 |
16949.18 |
12005.38 |
23824.67 |
10720.45 |
15549.45 |
7161.83 |
5362.71 |
1309.98 |
165.28 |
365.61 |
193 |
0 |
0 |
19151.05 |
35799.47 |
43107.93 |
43814.84 |
53855.83 |
41285.74 |
63364.45 |
88926.06 |
Total |
Sum of Other |
0 |
0 |
0 |
0 |
510.57 |
724.91 |
992.7 |
929.25 |
1201.16 |
732.52 |
1049.18 |
448.25 |
146.97 |
54.91 |
11.55 |
1 |
5.01 |
0.01 |
1246.28 |
1744.08 |
2079.47 |
3138.18 |
3466.23 |
1330.19 |
1498.08 |
1697.64 |
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Data Source:
Form 41 via BTS, schedules P5.2 & T2. |
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