August 2014 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport

Transcription

1 August 2014 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport October 8, 2014

2 U.S. DOMESTIC INDUSTRY OVERVIEW FOR AUGUST 2014 All RNO Carriers Domestic Systemwide year over year comparison Average Load Factor: 88.0%, Up 0.6 pts. Number of Flights *: Down (2.3%) Capacity of Seats *: Up 1.0% Crude Oil : $96.47 per barrel in August 2014 vs. $ per barrel in August 2013 RNO OVERVIEW FOR AUGUST 2014 year over year comparison Total Passengers: Down (1.0%) Avg. Enplaned Load Factor: 86.0% Up 3.4 pts. Scheduled Departures: Up 0.9% Scheduled Departing Seats: Down (6.4%) Total Cargo: Down (0.1%) Source: RNO Monthly Flight Activity Reports; *Diio Mi HIGHLIGHTS August 2014 vs. August 2013 Total Passengers Down (1.0%) Enplaned Passengers Down (0.6%) Deplaned Passengers Down (1.4%) Average Enplaned Load Factor 86.0% Up 3.4 pts. Total Cargo Flat (0.1%) Year to Date 2014 vs Total Passengers Down (5.2%) Enplaned Passengers Down (5.1%) Deplaned Passengers Down (5.1%) Average Enplaned Load Factor 81.0% Up 2.0 pts Total Cargo Up 6.1% AUGUST 2014 SUMMARY Reno-Tahoe International Airport (RNO) served 318,971 passengers in August 2014, down (1.0%) versus August The main reason for the year-over-year passenger decline in Reno is the decreased seat capacity on Delta Air Lines and Southwest Airlines routes. In August 2014, Delta Air Lines reported a decrease of (16.8%) versus the same period last year. The airline downgauged aircraft from 737s and A320s to RJs and A319s on the Salt Lake City route. The year-over-year seat capacity of Delta Air Lines was down (16.1%) for the same period. Southwest Airlines carried 19,681 fewer passengers in August 2014 compared to the same period last year, representing a decrease of (12.3%). The loss of Portland and Seattle frequency decreased the seat capacity by 20,694. Overall, Southwest s flights were down (20.8%) in August 2014 versus August Calendar year-to-date passenger traffic at RNO is down (5.2%) at 2,265,346. With respect to air cargo, RNO handled 10,853,726 pounds of cargo in August 2014, virtually flat (0.1%) compared to August Overall, cargo performance continues to improve year-over-year by all carriers, showing strong cargo demand for RNO with an increase of 6.1% for the first eight months of 2014 compared to the same period of In August 2014, RNO was served by seven major airlines providing 61 peak daily departures to 15 non-stop destinations. For August, our partner airlines reported a (7.0%) decrease in scheduled passenger seats compared to August 2013.

3 Total Passengers 400, , , , , , ,000 50,000 0 TOTAL PASSENGERS In August 2014, total passenger traffic at RNO has seen a slight decrease of (1.0%) versus last year. Year-over-year passenger traffic on Alaska Airlines increased by 61.4% due to increased Portland, OR and Seattle, WA service and increased midweek service to San Jose, CA. Southwest eliminated Reno/Portland flights from its network on June 7, American Airlines year-over-year passenger traffic increased 16.8% in August 2014, due to the seasonal increase in flights to Dallas and Chicago. 15,500,000 14,000,000 12,500,000 11,000,000 9,500,000 8,000,000 6,500,000 5,000,000 3,500,000 2,000, ,000 Total Cargo TOTAL CARGO Total cargo volume at RNO remained flat (0.1%) in August 2014 versus the same period last year. Ameriflight had the most improvement with 14.6% more cargo weight year-over-year. FedEx increased by 0.3% while UPS decreased by (3.5%) over the same period. Amerijet International carried 85,519 pounds of cargo in August 2014.

4 100% 90% 80% 70% 60% 50% Average Enplaned Load Factors Load Factors August 2014 Airline RNO Network Difference Alaska 82.7% 87.6% (4.9) Allegiant Air 85.4% 90.5% (5.1) American 89.9% 84.6% 5.3 Delta 87.9% 87.2% 0.7 Southwest 82.2% 85.5% (3.3) United 93.2% 87.3% 5.9 US Airways 80.4% 84.6% (4.2) Source: Airline Performance Reports 40% 30% Enplaned Load Factors by Airlines AIRLINE LOAD FACTORS 100% 90% 80% 70% 60% 50% 40% 30% 20% 82.7% 85.4% 89.9% 87.9% 82.2% 93.2% 80.4% In August 2014, the average enplaned load factor at RNO was 86.0%, a 3.4 point increase from last year. United Airline posted 93.2%, an increase of 1.5 points. Allegiant Air reported 85.4%, an increase of 11.7 points. Southwest s load factor was up 8.7 points at 82.2% and U.S. Airways increased 3.2 point at 80.4% for the same period. 10% 0% Alaska Airlines load factor was down (0.8 pts) to 82.7% while United Airlines was down (1.5 pts) to 87.9% in August 2014 versus the same period last year.

5 Air Carrier Market Share AIRLINE MARKET SHARE US Airways, 9.2% Alaska/Horizon, 10.9% United, 13.9% Allegiant Air, 1.0% Delta, 6.3% Others, 0.1% American, 14.6% Southwest, 44.1% In August 2014, Southwest Airlines carried a total of 140,624 passengers resulting in a market share of 44.1%. The next highest market shares were: American Airlines with 14.6%, United Airlines with 13.9%, Alaska Airlines with 10.9%, US Airways with 9.2%, Delta Air Lines at 6.3% and Allegiant Air rounded out the carriers with 1.0% of the total passengers at RNO. Air Carrier Market Share August-13 YOY Alaska/Horizon 10.9% 6.7% 4.2 Allegiant Air 1.0% 1.5% (0.6) American 14.6% 12.4% 2.2 Delta 6.3% 7.5% (1.2) Southwest 44.1% 49.8% (5.7) United 13.9% 13.4% 0.5 US Airways 9.2% 8.5% 0.7 Alaska Airlines solidified its presence at RNO increasing its market share by 4.2 points through added flights in markets like Portland and Seattle. 1,600 1,400 Total Charter Passengers CHARTER PASSENGERS In August 2014, two charter flights operated at RNO, carrying a total of 643 passengers. 1,200 1,

6 Monthly Scheduled Departures Schedule s 2,200 1,950 1,700 1,450 1, , , , , ,500 Monthly Scheduled Seats Alaska Airlines Restored midweek service to San Jose, CA from one to two daily flights in June In addition, Alaska Airlines started service to Portland, OR with two flights per day starting on June 8, 2014 and increased flights to Seattle, WA from four to five. Delta Air Lines Began Saturday only service to Minneapolis, MN effective June 7, Southwest Airlines Eliminated non-stop service to Portland, OR and Seattle, WA effective June 7, United Airlines Non-stop seasonal flight to Houston was temporarily discontinued on August 18th. The flight is scheduled to return on December 18, ,000 9,500 8,250 7,000 5,750 Total Operations TOTAL OPERATIONS A total of 7,640 operations occurred at RNO in August 2014, an increase of 5.6% compared to August Total operations include: Air Carrier, Air Taxi, General Aviation and Military operations as reported by the FAA. 4,500 3,250 2,000

7 Reno-Tahoe International Airport Total Passengers Total Scheduled Enplaned Passengers YOY % Passengers YOY % Passengers YOY % JAN 131, , , % JAN 259, , % 241, % FEB 131, , , % FEB 265, , % 228, % MAR 148, , , % MAR 292, , % 278, % APR 138, , , % 1st Quarter 816, , % 747, % MAY 138, , , % APR 275, , % 266, % JUN 161, , , % MAY 279, , % 283, % JUL 172, , , % JUN 325, , % 316, % AUG 173, , , % 2nd Quarter 881, , % 866, % SEP 149, ,896 JUL 347, , % 332, % OCT 139, ,347 AUG 350, , % 318, % NOV 123, ,903 SEP 290, , % DEC 129, ,328 3rd Quarter 988, , % TOTAL 1,737,376 1,713,752 OCT 277, , % YTD Total 1,191,278 1,130, % NOV 248, , % DEC 267, , % Total Deplaned Passengers 4th Quarter 792, , % YOY % TOTAL 3,479,152 3,431, % YTD Total 2,388,684 2,265, % JAN 127, , , % FEB 133, , , % Total Cargo MAR 144, , , % APR 136, , , % YOY % 2014 YOY % MAY 141, , , % Cargo in Pounds Pounds Metric Tons JUN 163, , , % JAN 8,813,491 10,269, % 10,303,380 4, % JUL 174, , , % FEB 8,274,037 8,635, % 9,486,697 4, % AUG 177, , , % MAR 9,304,722 9,457, % 9,758,391 4, % SEP 140, ,942 1st Quarter 26,392,250 28,362, % 29,548,468 13, % OCT 136, ,736 APR 8,175,766 8,639, % 9,874,401 4, % NOV 124, ,051 MAY 9,706,074 9,398, % 10,269,963 4, % DEC 137, ,723 JUN 9,302,777 9,001, % 9,679,744 4, % TOTAL 1,739,550 1,715,247 2nd Quarter 27,184,617 27,038, % 29,824,108 13, % YTD Total 1,195,795 1,134, % JUL 9,096,013 10,149, % 10,863,843 4, % AUG 10,398,754 10,859, % 10,853,726 4, % Enplaned Passengers & Load Factor SEP 9,573,812 9,689, % Enplaned PAX August-13 Diff. 3rd Quarter 29,068,579 30,698, % Alaska/Horizon 17, % 83.5% -0.8 OCT 9,677,334 10,834, % Allegiant Air 1, % 73.7% 11.7 NOV 10,469,628 10,099, % American 23, % 88.8% 1.0 DEC 13,007,942 13,998, % Delta 9, % 89.5% th Quarter 33,154,904 34,932, % Southwest 70, % 73.5% 8.7 TOTAL 115,800, ,032, % United 22, % 91.7% 1.5 YTD Total 76,411,013 81,090,145 36, % US Airways 14, % 77.2% 3.2 Source: RNO Monthly Flight Activity Reports