| Virgin America Aircraft Operating Statistics- Actuals | |||||||||||||||||||||||||||
| Virgin America | |||||||||||||||||||||||||||
| 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 | ||
| Small Narrowbodies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $120,609 | $154,886 | $183,956 | $183,217 | $119,770 | $77,431 | $129,650 | $108,392 | $114,400 | $0 | $0 | $0 | |
| Pilots (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,853 | $14,907 | $15,007 | $15,468 | $16,499 | $19,396 | $21,307 | $21,169 | $25,673 | $0 | $0 | $0 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,437 | $9,417 | $9,533 | $10,049 | $11,037 | $13,300 | $14,406 | $14,610 | $15,751 | $0 | $0 | $0 | |
| Pilot Training (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,488 | $1,118 | $1,383 | $1,511 | $1,106 | $903 | $689 | $400 | $180 | $0 | $0 | $0 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,301 | $2,355 | $2,423 | $2,322 | $2,566 | $3,022 | $3,762 | $3,850 | $7,507 | $0 | $0 | $0 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,627 | $2,017 | $1,668 | $1,586 | $1,791 | $2,171 | $2,450 | $2,309 | $2,236 | $0 | $0 | $0 | |
| Purchased Goods (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $57,275 | $83,557 | $109,322 | $107,064 | $52,631 | $13,262 | $62,129 | $45,889 | $50,352 | $0 | $0 | $0 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,315 | $78,365 | $100,521 | $98,697 | $46,785 | $6,729 | $46,148 | $36,144 | $45,502 | $0 | $0 | $0 | |
| Insurance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $477 | $858 | $643 | $532 | $72 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,960 | $5,191 | $8,801 | $8,367 | $5,368 | $5,674 | $15,337 | $9,212 | $4,778 | $0 | $0 | $0 | |
| Maintenance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,899 | $13,632 | $15,032 | $16,010 | $12,404 | $11,266 | $14,879 | $11,731 | $15,797 | $0 | $0 | $0 | |
| Labor (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,794 | $4,057 | $4,160 | $4,147 | $5,157 | $5,148 | $3,892 | $4,645 | $3,013 | $0 | $0 | $0 | |
| Materials (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,589 | $4,320 | $4,871 | $5,608 | $4,259 | $2,405 | $1,539 | $2,171 | $1,441 | $0 | $0 | $0 | |
| Third Party (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,798 | $5,255 | $6,050 | $6,258 | $3,573 | $3,759 | $9,449 | $4,915 | $10,389 | $0 | $0 | $0 | |
| Total Direct (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,899 | $13,632 | $15,032 | $16,010 | $12,404 | $11,266 | $14,879 | $11,731 | $14,339 | $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 | $1,458 | $0 | $0 | $0 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,731 | $42,421 | $43,590 | $43,727 | $37,361 | $32,376 | $30,071 | $26,032 | $19,335 | $0 | $0 | $0 | |
| Rentals (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,533 | $41,120 | $43,590 | $43,727 | $37,203 | $32,376 | $30,071 | $26,032 | $19,335 | $0 | $0 | $0 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,198 | $1,301 | $0 | $0 | $157 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$148 | $368 | $1,006 | $947 | $875 | $1,131 | $1,264 | $3,572 | $3,243 | $0 | $0 | $0 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 6 | 9 | 10 | 9 | 8 | 8 | 9 | 9 | 9 | 8 | - | - | - | |
| Seats Per Departure | - | - | - | - | - | - | - | - | - | - | - | - | 122 | 122 | 122 | 119 | 119 | 119 | 119 | 119 | 119 | 120 | 119 | - | - | - | |
| Average Stage Length | - | - | - | - | - | - | - | - | - | - | - | - | 369 | 916 | 1,174 | 1,488 | 1,670 | 1,651 | 1,124 | 1,008 | 946 | 1,129 | 1,197 | - | - | - | |
| Gallons of Fuel Per Block Hour | - | - | - | - | - | - | - | - | - | - | - | - | 3,444 | 809 | 736 | 600 | 707 | 661 | 380 | 65 | 782 | 787 | 789 | - | - | - | |
| Load Factor | 55.7% | 79.6% | 80.2% | 80.8% | 82.5% | 81.5% | 78.3% | 77.8% | 78.8% | 80.8% | 81.5% | ||||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | 2.19 | 10.55 | 12.93 | 16.34 | 13.47 | 14.81 | 12.22 | 11.12 | 10.91 | 10.90 | 11.12 | - | - | - | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | 8.74 | 11.45 | 12.46 | 12.71 | 12.71 | 13.40 | 11.97 | 11.33 | 9.37 | 9.51 | 10.79 | - | - | - | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | 1.48 | 3.83 | 4.34 | 3.67 | 3.35 | 3.76 | 4.27 | 4.20 | 4.33 | 3.76 | 3.61 | - | - | - | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | 456 | 22,416 | 40,469 | 57,895 | 46,214 | 43,829 | 37,144 | 36,290 | 35,176 | 35,044 | 34,339 | - | - | - | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | 1,818 | 24,325 | 38,977 | 45,040 | 43,608 | 39,654 | 36,366 | 36,994 | 30,221 | 30,569 | 33,334 | - | - | - | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | 307 | 8,136 | 13,571 | 13,008 | 11,495 | 11,126 | 12,966 | 13,708 | 13,944 | 12,085 | 11,164 | - | - | - | |
| RPMs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,697,629 | 724,879,696 | 1,556,090,448 | 1,860,645,638 | 1,885,199,025 | 1,780,562,925 | 1,357,751,479 | 1,279,228,913 | 1,236,408,248 | 1,322,583,402 | 1,296,254,952 | 0 | 0 | 0 | |
| ASMs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,824,430 | 911,165,410 | 1,939,889,232 | 2,303,681,228 | 2,285,009,083 | 2,185,855,031 | 1,733,733,967 | 1,644,589,044 | 1,570,037,448 | 1,636,816,591 | 1,590,100,193 | 0 | 0 | 0 | |
| Miles | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113,315 | 7,455,566 | 15,926,310 | 19,350,064 | 19,201,757 | 18,366,229 | 14,569,193 | 13,820,076 | 13,193,592 | 13,645,253 | 13,361,458 | 0 | 0 | 0 | |
| Gallons | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,570,307 | 18,138,834 | 29,767,886 | 34,763,136 | 32,688,040 | 28,989,854 | 14,111,086 | 2,348,847 | 27,507,021 | 27,587,310 | 27,087,901 | 0 | 0 | 0 | |
| Aircraft Days | - | - | - | - | - | - | - | - | - | - | - | - | 208 | 2,124 | 3,129 | 3,544 | 3,432 | 2,960 | 3,039 | 3,264 | 3,224 | 3,215 | 3,089 | - | - | - | |
| Large Narrowbodies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $233,112 | $298,560 | $531,161 | $746,022 | $758,012 | $797,964 | $650,153 | $644,171 | $753,862 | $0 | $0 | $0 | |
| Pilots (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,114 | $28,837 | $43,355 | $62,958 | $71,829 | $87,108 | $105,401 | $123,939 | $169,799 | $0 | $0 | $0 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,489 | $18,099 | $27,567 | $40,959 | $49,422 | $61,774 | $74,055 | $87,647 | $103,895 | $0 | $0 | $0 | |
| Pilot Training (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,991 | $2,304 | $3,980 | $6,116 | $4,817 | $4,191 | $3,513 | $2,392 | $1,173 | $0 | $0 | $0 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,475 | $4,537 | $6,976 | $9,431 | $11,390 | $14,061 | $19,250 | $22,912 | $50,634 | $0 | $0 | $0 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,159 | $3,896 | $4,831 | $6,453 | $6,201 | $7,081 | $8,583 | $10,989 | $14,097 | $0 | $0 | $0 | |
| Purchased Goods (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $109,795 | $160,996 | $315,808 | $436,427 | $463,362 | $502,509 | $303,710 | $270,509 | $331,691 | $0 | $0 | $0 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $106,082 | $150,714 | $290,411 | $402,357 | $424,606 | $450,482 | $237,791 | $220,253 | $300,646 | $0 | $0 | $0 | |
| Insurance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,308 | $3,995 | $3,297 | $3,186 | $475 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,713 | $10,282 | $25,397 | $34,070 | $36,449 | $48,032 | $62,622 | $47,070 | $30,570 | $0 | $0 | $0 | |
| Maintenance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,943 | $26,303 | $43,139 | $64,998 | $54,143 | $52,584 | $80,215 | $71,926 | $104,865 | $0 | $0 | $0 | |
| Labor (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,308 | $7,776 | $11,935 | $16,803 | $22,630 | $24,031 | $20,829 | $28,460 | $19,963 | $0 | $0 | $0 | |
| Materials (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,912 | $8,474 | $13,807 | $22,914 | $18,374 | $11,220 | $8,269 | $13,279 | $9,379 | $0 | $0 | $0 | |
| Third Party (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,318 | $10,053 | $17,555 | $25,288 | $15,949 | $17,542 | $51,116 | $30,186 | $68,934 | $0 | $0 | $0 | |
| Total Direct (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,943 | $26,303 | $43,139 | $64,998 | $54,143 | $52,584 | $80,215 | $71,926 | $95,168 | $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 | $9,698 | $0 | $0 | $0 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $75,572 | $81,571 | $125,947 | $177,779 | $164,722 | $150,540 | $154,344 | $156,149 | $126,358 | $0 | $0 | $0 | |
| Rentals (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $69,204 | $79,229 | $125,947 | $177,779 | $164,030 | $150,540 | $154,344 | $156,149 | $126,358 | $0 | $0 | $0 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,369 | $2,342 | $0 | $0 | $692 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$313 | $853 | $2,912 | $3,859 | $3,955 | $5,223 | $6,483 | $21,648 | $21,148 | $0 | $0 | $0 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 13 | 17 | 19 | 27 | 34 | 38 | 42 | 45 | 53 | 56 | - | - | - | |
| Seats Per Departure | - | - | - | - | - | - | - | - | - | - | - | - | 149 | 149 | 149 | 149 | 148 | 148 | 147 | 147 | 147 | 148 | 149 | - | - | - | |
| Average Stage Length | - | - | - | - | - | - | - | - | - | - | - | - | 1,528 | 1,455 | 1,535 | 1,579 | 1,537 | 1,547 | 1,575 | 1,606 | 1,546 | 1,515 | 1,547 | - | - | - | |
| Gallons of Fuel Per Block Hour | - | - | - | - | - | - | - | - | - | - | - | - | 673 | 689 | 750 | 774 | 780 | 692 | 808 | 924 | 781 | 786 | 789 | - | - | - | |
| Load Factor | 61.8% | 75.5% | 83.3% | 81.8% | 81.1% | 78.8% | 80.5% | 83.1% | 82.7% | 83.9% | 84.0% | ||||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | 7.48 | 12.48 | 12.66 | 12.66 | 12.29 | 13.80 | 12.47 | 11.37 | 10.93 | 10.95 | 11.12 | - | - | - | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | 5.75 | 11.54 | 12.46 | 12.70 | 12.59 | 13.04 | 11.90 | 11.32 | 9.79 | 9.72 | 10.84 | - | - | - | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | 1.95 | 3.44 | 3.42 | 3.34 | 3.32 | 3.63 | 3.30 | 2.95 | 2.95 | 2.99 | 2.95 | - | - | - | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | 15,597.00 | 60,025.00 | 76,792.00 | 86,194.00 | 122,928.00 | 172,129.00 | 171,481.00 | 172,646.00 | 181,014.00 | 211,757.00 | 227,654.00 | - | - | - | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | 11,980.00 | 55,507.00 | 75,550.00 | 86,445.00 | 125,888.00 | 162,631.00 | 163,622.00 | 171,848.00 | 162,157.00 | 187,875.00 | 221,917.00 | - | - | - | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | 4,072.00 | 16,547.00 | 20,761.00 | 22,729.00 | 33,201.00 | 45,292.00 | 45,361.00 | 44,770.00 | 48,775.00 | 57,823.00 | 60,356.00 | - | - | - | |
| RPMs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 573,264,014 | 2,709,359,690 | 3,955,538,959 | 4,375,773,817 | 6,138,963,140 | 8,151,060,030 | 8,485,192,146 | 8,813,124,975 | 9,200,406,981 | 10,854,586,594 | 11,661,436,011 | 0 | 0 | 0 | |
| ASMs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 927,228,192 | 3,587,837,454 | 4,746,833,209 | 5,348,334,319 | 7,568,157,519 | 10,341,658,196 | 10,537,984,479 | 10,605,689,095 | 11,120,925,376 | 12,941,656,383 | 13,890,771,535 | 0 | 0 | 0 | |
| Miles | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,223,008 | 24,079,446 | 31,857,941 | 35,895,335 | 51,021,615 | 70,059,643 | 71,460,441 | 71,912,651 | 75,397,816 | 87,603,832 | 93,384,104 | 0 | 0 | 0 | |
| Gallons | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,489,632 | 41,329,389 | 57,615,405 | 66,678,868 | 95,862,085 | 119,139,259 | 138,522,830 | 159,442,055 | 141,423,954 | 166,406,497 | 179,703,560 | 0 | 0 | 0 | |
| Aircraft Days | - | - | - | - | - | - | - | - | - | - | - | - | 2,085.00 | 4,810.00 | 6,065.00 | 6,807.00 | 10,000.00 | 12,476.00 | 13,747.00 | 15,181.00 | 16,557.00 | 19,333.00 | 20,469.00 | - | - | - | |
| 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 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $353,721 | $453,445 | $715,117 | $929,239 | $877,782 | $875,395 | $779,803 | $752,563 | $868,261 | $0 | $0 | $0 | |
| Pilots (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,967 | $43,744 | $58,362 | $78,426 | $88,329 | $106,503 | $126,708 | $145,108 | $195,472 | $0 | $0 | $0 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,926 | $27,517 | $37,100 | $51,008 | $60,459 | $75,074 | $88,461 | $102,257 | $119,645 | $0 | $0 | $0 | |
| Pilot Training (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,479 | $3,422 | $5,363 | $7,627 | $5,923 | $5,094 | $4,202 | $2,792 | $1,353 | $0 | $0 | $0 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,776 | $6,892 | $9,399 | $11,752 | $13,955 | $17,084 | $23,012 | $26,761 | $58,140 | $0 | $0 | $0 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,786 | $5,913 | $6,499 | $8,039 | $7,991 | $9,252 | $11,032 | $13,298 | $16,333 | $0 | $0 | $0 | |
| Purchased Goods (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $167,070 | $244,553 | $425,130 | $543,492 | $515,993 | $515,771 | $365,839 | $316,398 | $382,043 | $0 | $0 | $0 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,397 | $229,079 | $390,932 | $501,054 | $471,391 | $457,212 | $283,939 | $256,398 | $346,148 | $0 | $0 | $0 | |
| Insurance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,785 | $4,853 | $3,941 | $3,718 | $547 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,673 | $15,474 | $34,198 | $42,437 | $41,817 | $53,706 | $77,960 | $56,282 | $35,349 | $0 | $0 | $0 | |
| Maintenance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,842 | $39,935 | $58,171 | $81,008 | $66,547 | $63,851 | $95,094 | $83,657 | $120,662 | $0 | $0 | $0 | |
| Labor (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,102 | $11,834 | $16,095 | $20,949 | $27,787 | $29,180 | $24,721 | $33,106 | $22,976 | $0 | $0 | $0 | |
| Materials (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,501 | $12,793 | $18,678 | $28,522 | $22,633 | $13,625 | $9,808 | $15,450 | $10,820 | $0 | $0 | $0 | |
| Third Party (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,116 | $15,308 | $23,605 | $31,545 | $19,523 | $21,300 | $60,565 | $35,101 | $79,322 | $0 | $0 | $0 | |
| Total Direct (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,842 | $39,935 | $58,171 | $81,008 | $66,547 | $63,851 | $95,094 | $83,657 | $109,507 | $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 | $11,156 | $0 | $0 | $0 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $114,303 | $123,992 | $169,537 | $221,506 | $202,083 | $182,916 | $184,415 | $182,181 | $145,693 | $0 | $0 | $0 | |
| Rentals (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $104,737 | $120,349 | $169,537 | $221,506 | $201,233 | $182,916 | $184,415 | $182,181 | $145,693 | $0 | $0 | $0 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,567 | $3,642 | $0 | $0 | $850 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$461 | $1,222 | $3,918 | $4,806 | $4,830 | $6,354 | $7,747 | $25,220 | $24,392 | $0 | $0 | $0 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | - | - | - | - | - | - | - | - | - | - | - | - | 6 | 19 | 25 | 28 | 37 | 42 | 46 | 51 | 54 | 62 | 65 | - | - | - | |
| Seats Per Departure | - | - | - | - | - | - | - | - | - | - | - | - | 149 | 143 | 140 | 139 | 140 | 142 | 143 | 143 | 143 | 144 | 145 | - | - | - | |
| Average Stage Length | - | - | - | - | - | - | - | - | - | - | - | - | 1,447 | 1,278 | 1,392 | 1,546 | 1,571 | 1,567 | 1,475 | 1,466 | 1,413 | 1,448 | 1,493 | - | - | - | |
| Gallons of Fuel Per Block Hour | - | - | - | - | - | - | - | - | - | - | - | - | 751 | 721 | 745 | 704 | 760 | 686 | 732 | 774 | 781 | 786 | 789 | - | - | - | |
| Load Factor | 61.7% | 76.3% | 82.4% | 81.5% | 81.4% | 79.3% | 80.2% | 82.4% | 82.2% | 83.5% | 83.7% | ||||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | 7.00 | 11.89 | 12.75 | 13.92 | 12.59 | 13.99 | 12.43 | 11.33 | 10.93 | 10.95 | 11.12 | - | - | - | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | 6.02 | 11.51 | 12.46 | 12.70 | 12.62 | 13.10 | 11.91 | 11.32 | 9.73 | 9.69 | 10.84 | - | - | - | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | 1.91 | 3.56 | 3.73 | 3.45 | 3.33 | 3.65 | 3.47 | 3.17 | 3.17 | 3.10 | 3.04 | - | - | - | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | 16,053 | 82,441 | 117,261 | 144,089 | 169,142 | 215,958 | 208,625 | 208,936 | 216,190 | 246,801 | 261,993 | - | - | - | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | 13,798 | 79,832 | 114,527 | 131,485 | 169,496 | 202,285 | 199,988 | 208,842 | 192,378 | 218,444 | 255,251 | - | - | - | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | 4,379 | 24,683 | 34,332 | 35,737 | 44,696 | 56,418 | 58,327 | 58,478 | 62,719 | 69,908 | 71,520 | - | - | - | |
| RPMs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580,961,643 | 3,434,239,386 | 5,511,629,407 | 6,236,419,455 | 8,024,162,165 | 9,931,622,955 | 9,842,943,625 | 10,092,353,888 | 10,436,815,229 | 12,177,169,996 | 12,957,690,963 | 0 | 0 | 0 | |
| ASMs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 941,052,622 | 4,499,002,864 | 6,686,722,441 | 7,652,015,547 | 9,853,166,602 | 12,527,513,227 | 12,271,718,446 | 12,250,278,139 | 12,690,962,824 | 14,578,472,974 | 15,480,871,728 | 0 | 0 | 0 | |
| Miles | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,336,323 | 31,535,012 | 47,784,251 | 55,245,399 | 70,223,372 | 88,425,872 | 86,029,634 | 85,732,727 | 88,591,408 | 101,249,085 | 106,745,562 | 0 | 0 | 0 | |
| Gallons | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,059,939 | 59,468,223 | 87,383,291 | 101,442,004 | 128,550,125 | 148,129,113 | 152,633,916 | 161,790,902 | 168,930,975 | 193,993,807 | 206,791,461 | 0 | 0 | 0 | |
| Aircraft Days | - | - | - | - | - | - | - | - | - | - | - | - | 2,293 | 6,934 | 9,194 | 10,351 | 13,432 | 15,436 | 16,786 | 18,445 | 19,781 | 22,548 | 23,558 | - | - | - | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 456 | 22416 | 40469 | 57895 | 46214 | 43829 | 37144 | 36290 | 35176 | 35044 | 34339 | |||
| N1 | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1818 | 24325 | 38977 | 45040 | 43608 | 39654 | 36366 | 36994 | 30221 | 30569 | 33334 | |||
| N1 | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 8136 | 13571 | 13008 | 11495 | 11126 | 12966 | 13708 | 13944 | 12085 | 11164 | |||
| N1 | 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 | 7.698E+06 | 7.249E+08 | 1.556E+09 | 1.861E+09 | 1.885E+09 | 1780562925 | 1357751479 | 1279228913 | 1236408248 | 1322583402 | 1296254952 | |||
| N1 | 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 | 1.382E+07 | 9.112E+08 | 1.940E+09 | 2.304E+09 | 2.285E+09 | 2185855031 | 1733733967 | 1644589044 | 1570037448 | 1636816591 | 1590100193 | |||
| N1 | 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 | 1.133E+05 | 7.456E+06 | 1.593E+07 | 1.935E+07 | 1.920E+07 | 18366229 | 14569193 | 13820076 | 13193592 | 13645253 | 13361458 | |||
| N1 | 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 | 1.570E+06 | 1.814E+07 | 2.977E+07 | 3.476E+07 | 3.269E+07 | 28989854 | 14111086 | 2348847 | 27507021 | 27587310 | 27087901 | |||
| N1 | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 2124 | 3129 | 3544 | 3432 | 2960 | 3039 | 3264 | 3224 | 3215 | 3089 | |||
| N1 | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120609.46 | 154885.58 | 183955.81 | 183216.59 | 119769.61 | 77430.89 | 129650.11 | 108391.95 | 114399.95 | |||
| N1 | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11852.63 | 14907.32 | 15006.79 | 15467.58 | 16499.32 | 19395.89 | 21307.38 | 21168.82 | 25673.01 | |||
| N1 | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7436.83 | 9417.41 | 9532.72 | 10049.34 | 11037.14 | 13300.17 | 14405.95 | 14610.35 | 15750.88 | |||
| N1 | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1487.99 | 1117.92 | 1383.31 | 1510.81 | 1105.89 | 902.84 | 689.3 | 400.02 | 179.69 | |||
| N1 | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1300.85 | 2354.87 | 2422.57 | 2321.69 | 2565.63 | 3022.23 | 3762.25 | 3849.52 | 7506.58 | |||
| N1 | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1626.96 | 2017.12 | 1668.19 | 1585.74 | 1790.66 | 2170.65 | 2449.88 | 2308.93 | 2235.86 | |||
| N1 | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57275.22 | 83556.55 | 109321.99 | 107064.28 | 52630.55 | 13261.54 | 62128.93 | 45888.67 | 50351.92 | |||
| N1 | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55314.77 | 78365.45 | 100520.95 | 98697.04 | 46785.18 | 6729.44 | 46148.42 | 36144.48 | 45501.9 | |||
| N1 | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 477 | 858.05 | 643.25 | 532.07 | 71.87 | |||
| N1 | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1960.45 | 5191.1 | 8801.04 | 8367.24 | 5368.37 | 5674.05 | 15337.26 | 9212.12 | 4778.15 | |||
| N1 | Sum of MX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12898.88 | 13632.07 | 15031.79 | 16010.12 | 12404.05 | 11266.35 | 14879.38 | 11730.91 | 15796.73 | |||
| N1 | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3794.1 | 4057.19 | 4159.79 | 4146.52 | 5156.84 | 5148.47 | 3891.69 | 4645.49 | 3013.16 | |||
| N1 | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4588.91 | 4319.8 | 4871.45 | 5607.99 | 4258.54 | 2404.88 | 1538.57 | 2170.8 | 1441.03 | |||
| N1 | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4797.59 | 5255.09 | 6049.56 | 6257.55 | 3573.45 | 3758.64 | 9449.11 | 4914.63 | 10388.53 | |||
| N1 | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12898.88 | 13632.07 | 15031.79 | 16010.12 | 12404.05 | 11266.35 | 14879.38 | 11730.91 | 14338.73 | |||
| 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 | 1458 | |||
| N1 | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38731.02 | 42421.19 | 43589.7 | 43727.43 | 37360.53 | 32375.93 | 30070.71 | 26031.82 | 19334.83 | |||
| N1 | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35533.36 | 41120.33 | 43589.7 | 43727.43 | 37203.35 | 32375.93 | 30070.71 | 26031.82 | 19334.83 | |||
| N1 | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3197.66 | 1300.86 | 0 | 0 | 157.18 | 0 | 0 | 0 | 0 | |||
| N1 | 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 | |||
| Large Narrowbodies N2 | |||||||||||||||||||||||||||
| N2 | Sum of Block Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15597 | 60025 | 76792 | 86194 | 122928 | 172129 | 171481 | 172646 | 181014 | 211757 | 227654 | |||
| N2 | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11980 | 55507 | 75550 | 86445 | 125888 | 162631 | 163622 | 171848 | 162157 | 187875 | 221917 | |||
| N2 | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4072 | 16547 | 20761 | 22729 | 33201 | 45292 | 45361 | 44770 | 48775 | 57823 | 60356 | |||
| 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 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 5.733E+08 | 2.709E+09 | 3.956E+09 | 4.376E+09 | 6.139E+09 | 8151060030 | 8485192146 | 8813124975 | 9200406981 | 10854586594 | 11661436011 | |||
| 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 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 9.272E+08 | 3.588E+09 | 4.747E+09 | 5.348E+09 | 7.568E+09 | 10341658196 | 10537984479 | 10605689095 | 11120925376 | 12941656383 | 13890771535 | |||
| 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 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 6.223E+06 | 2.408E+07 | 3.186E+07 | 3.590E+07 | 5.102E+07 | 70059643 | 71460441 | 71912651 | 75397816 | 87603832 | 93384104 | |||
| 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 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.049E+07 | 4.133E+07 | 5.762E+07 | 6.668E+07 | 9.586E+07 | 119139259 | 138522830 | 159442055 | 141423954 | 166406497 | 179703560 | |||
| N2 | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2085 | 4810 | 6065 | 6807 | 10000 | 12476 | 13747 | 15181 | 16557 | 19333 | 20469 | |||
| N2 | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233111.66 | 298559.52 | 531161.48 | 746022.12 | 758011.92 | 797963.9 | 650152.59 | 644171.48 | 753861.5 | |||
| N2 | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23113.88 | 28836.52 | 43354.84 | 62958.47 | 71829.24 | 87107.54 | 105400.68 | 123939.36 | 169798.78 | |||
| N2 | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14488.86 | 18099.39 | 27567.17 | 40959.02 | 49422.17 | 61773.57 | 74055.45 | 87646.5 | 103894.51 | |||
| N2 | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2991.02 | 2304.27 | 3980.13 | 6116.07 | 4816.76 | 4191.33 | 3513.07 | 2392.19 | 1173.26 | |||
| N2 | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2475.31 | 4536.84 | 6976.46 | 9430.59 | 11389.51 | 14061.35 | 19249.57 | 22911.65 | 50633.77 | |||
| N2 | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3158.69 | 3896.02 | 4831.08 | 6452.79 | 6200.8 | 7081.29 | 8582.59 | 10989.02 | 14097.24 | |||
| N2 | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109795.08 | 160996.41 | 315807.72 | 436427.44 | 463362.14 | 502509.32 | 303710.46 | 270509.24 | 331691.36 | |||
| N2 | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106082.33 | 150713.99 | 290410.84 | 402357.41 | 424605.67 | 450482.15 | 237790.73 | 220253.28 | 300646.33 | |||
| N2 | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2307.7 | 3994.86 | 3297.49 | 3185.98 | 474.67 | |||
| N2 | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3712.75 | 10282.42 | 25396.88 | 34070.03 | 36448.77 | 48032.31 | 62622.24 | 47069.98 | 30570.36 | |||
| N2 | Sum of MX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24943.26 | 26302.75 | 43139.32 | 64997.92 | 54143.28 | 52584.46 | 80214.52 | 71926.01 | 104865.05 | |||
| N2 | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7307.83 | 7776.32 | 11935.14 | 16802.91 | 22630.13 | 24031.18 | 20829.32 | 28460.36 | 19963.21 | |||
| N2 | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8912.15 | 8473.69 | 13806.98 | 22914.21 | 18374.46 | 11219.64 | 8268.94 | 13279.19 | 9378.91 | |||
| N2 | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9318 | 10052.73 | 17555.36 | 25287.85 | 15949.12 | 17541.75 | 51116.26 | 30186.49 | 68933.93 | |||
| N2 | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24943.26 | 26302.75 | 43139.32 | 64997.92 | 54143.28 | 52584.46 | 80214.52 | 71926.01 | 95168.05 | |||
| 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 | 9698 | |||
| N2 | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75572.46 | 81570.67 | 125947.31 | 177779.06 | 164722.18 | 150539.79 | 154343.79 | 156149.09 | 126358.23 | |||
| N2 | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69203.53 | 79229.11 | 125947.31 | 177779.06 | 164029.73 | 150539.79 | 154343.79 | 156149.09 | 126358.23 | |||
| N2 | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6368.93 | 2341.56 | 0 | 0 | 692.45 | 0 | 0 | 0 | 0 | |||
| N2 | 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| Overall Fleet | |||||||||||||||||||||||||||
| Total | Sum of Block Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16053 | 82441 | 117261 | 144089 | 169142 | 215958 | 208625 | 208936 | 216190 | 246801 | 261993 | |||
| Total | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13798 | 79832 | 114527 | 131485 | 169496 | 202285 | 199988 | 208842 | 192378 | 218444 | 255251 | |||
| Total | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4379 | 24683 | 34332 | 35737 | 44696 | 56418 | 58327 | 58478 | 62719 | 69908 | 71520 | |||
| Total | 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 | 5.810E+08 | 3.434E+09 | 5.512E+09 | 6.236E+09 | 8.024E+09 | 9931622955 | 9842943625 | 10092353888 | 10436815229 | 12177169996 | 12957690963 | |||
| Total | 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 | 9.411E+08 | 4.499E+09 | 6.687E+09 | 7.652E+09 | 9.853E+09 | 12527513227 | 12271718446 | 12250278139 | 12690962824 | 14578472974 | 15480871728 | |||
| Total | 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 | 6.336E+06 | 3.154E+07 | 4.778E+07 | 5.525E+07 | 7.022E+07 | 88425872 | 86029634 | 85732727 | 88591408 | 101249085 | 106745562 | |||
| Total | 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 | 1.206E+07 | 5.947E+07 | 8.738E+07 | 1.014E+08 | 1.286E+08 | 148129113 | 152633916 | 161790902 | 168930975 | 193993807 | 206791461 | |||
| Total | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2293 | 6934 | 9194 | 10351 | 13432 | 15436 | 16786 | 18445 | 19781 | 22548 | 23558 | |||
| Total | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 353721.12 | 453445.1 | 715117.29 | 929238.71 | 877781.53 | 875394.79 | 779802.7 | 752563.43 | 868261.45 | |||
| Total | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34966.51 | 43743.84 | 58361.63 | 78426.05 | 88328.56 | 106503.43 | 126708.06 | 145108.18 | 195471.79 | |||
| Total | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21925.69 | 27516.8 | 37099.89 | 51008.36 | 60459.31 | 75073.74 | 88461.4 | 102256.85 | 119645.39 | |||
| Total | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4479.01 | 3422.19 | 5363.44 | 7626.88 | 5922.65 | 5094.17 | 4202.37 | 2792.21 | 1352.95 | |||
| Total | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3776.16 | 6891.71 | 9399.03 | 11752.28 | 13955.14 | 17083.58 | 23011.82 | 26761.17 | 58140.35 | |||
| Total | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4785.65 | 5913.14 | 6499.27 | 8038.53 | 7991.46 | 9251.94 | 11032.47 | 13297.95 | 16333.1 | |||
| Total | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167070.3 | 244552.96 | 425129.71 | 543491.72 | 515992.69 | 515770.86 | 365839.39 | 316397.91 | 382043.28 | |||
| Total | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161397.1 | 229079.44 | 390931.79 | 501054.45 | 471390.85 | 457211.59 | 283939.15 | 256397.76 | 346148.23 | |||
| Total | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2784.7 | 4852.91 | 3940.74 | 3718.05 | 546.54 | |||
| Total | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5673.2 | 15473.52 | 34197.92 | 42437.27 | 41817.14 | 53706.36 | 77959.5 | 56282.1 | 35348.51 | |||
| Total | Sum of MX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37842.14 | 39934.82 | 58171.11 | 81008.04 | 66547.33 | 63850.81 | 95093.9 | 83656.92 | 120661.78 | |||
| Total | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11101.93 | 11833.51 | 16094.93 | 20949.43 | 27786.97 | 29179.65 | 24721.01 | 33105.85 | 22976.37 | |||
| Total | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13501.06 | 12793.49 | 18678.43 | 28522.2 | 22633 | 13624.52 | 9807.51 | 15449.99 | 10819.94 | |||
| Total | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14115.59 | 15307.82 | 23604.92 | 31545.4 | 19522.57 | 21300.39 | 60565.37 | 35101.12 | 79322.46 | |||
| Total | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37842.14 | 39934.82 | 58171.11 | 81008.04 | 66547.33 | 63850.81 | 95093.9 | 83656.92 | 109506.78 | |||
| 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 | 11156 | |||
| Total | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114303.48 | 123991.86 | 169537.01 | 221506.49 | 202082.71 | 182915.72 | 184414.5 | 182180.91 | 145693.06 | |||
| Total | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104736.89 | 120349.44 | 169537.01 | 221506.49 | 201233.08 | 182915.72 | 184414.5 | 182180.91 | 145693.06 | |||
| Total | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9566.59 | 3642.42 | 0 | 0 | 849.63 | 0 | 0 | 0 | 0 | |||
| Total | 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 | |||
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | |||||||||||||||||||||||||||
| Note: Shaded data means data appear questionable. | |||||||||||||||||||||||||||