Virgin America Aircraft Operating Statistics- Actuals |
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Virgin America |
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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 |
$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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Indicies |
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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 |
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55.7% |
79.6% |
80.2% |
80.8% |
82.5% |
81.5% |
78.3% |
77.8% |
78.8% |
80.8% |
81.5% |
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Daily Utilization per Aircraft |
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|
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 |
- |
- |
- |
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Traffic |
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|
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 |
- |
- |
- |
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|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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 |
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
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|
Data Source:
Form 41 via BTS, schedules P5.2 & T2. |
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Note: Shaded
data means data appear questionable. |
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