SAN LUIS OBISPO COUNTY REGIONAL AIRPORT ANNUAL AIRLINE PASSENGER SUMMARY SUMMARY BY YEAR AND MONTH 4/11/2018

Transcription

1 ANNUAL AIRLINE PASSENGER SUMMARY SUMMARY BY YEAR AND MONTH 4/11/ JAN FEB MAR IL E Y T 35,023 36,435 38,282 38,390 37,848 35,589 38,325 37,433 32,324 31,169 32,771 33,627 30,978 24,586 23, ,586 23,382 30,978 32,771 36,435 38,282 38,390 37,848 35,589 38,325 37,433 33,627 78,946 32,324 31,169 35,023 98,516 INC/ PRIOR YEAR 31.5% 33.3% 13.1% 24.8%

2 AIRLINE PASSENGER SUMMARY 4/11/ ENPLANEMENTS ALASKA AMERICAN UNITED Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec S 1,641 1,798 2,121 5,560 5,339 4,944 6,216 16,499 8,916 8,984 9,992 27,892 15,896 15,726 18,329 49, ENP 12,230 11,893 15,694 39,817 % Chg 30.0% 32.2% 16.8% 25.5% DEPLANEMENTS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec S ALASKA 1,627 1,623 1,851 5,101 AMERICAN 5,515 5,173 5,817 16,505 UNITED 9,286 8,647 9,026 26,959 16,428 15,443 16,694 48, DEP 12,356 11,489 15,284 39,129 % Chg 33.0% 34.4% 9.2% 24.1% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec S ALASKA 3,268 3,421 3,972 10,661 AMERICAN 10,854 10,117 12,033 33,004 UNITED 18,202 17,631 19,018 54,851 GRAND 32,324 31,169 35,023 98, GRAND 24,586 23,382 30,978 78,946 % Chg 31.5% 33.3% 13.1% 24.8% PASSENGERS BY FISCAL QUARTER Quarter 1 Total 98,516 Quarter 2 Total Quarter 3 Total Quarter 4 Total 2017 Quarter 1 Total 78, Quarter 2 Total 2017 Quarter 3 Total 2017 Quarter 4 Total % Change 24.8% % Change % Change % Change ENP = ENPLANED PASSENGERS DEP = DEPLANED PASSENGERS PAX = PASSENGERS

3 LANDED WEIGHTS AND OPERATIONS 4/11/ AIRLINE LANDED WEIGHTS AND OPERATIONS ALASKA AMERICAN UNITED S LDGWT OPS LDGWT OPS LDGWT OPS OPS LDGWT % CHG % CHG ENP LDGWT OPS JAN 2, , , ,896 21, % % FEB 2, , , ,726 19, % % MAR 2, , , ,329 21, % % MONTHLY S MONTHLY AVERAGE 6, , ,485 1,510 49,951 61,693 2,222 2, , , ,650 20, % % Landed

4 REVENUE AND NON-REVENUE PASSENGERS 4/11/ ENPLANEMENTS % INC / DEPLANEMENTS % INC / PASSENGERS % INC / MONTH REV NON-REV PRIOR YR REV NON-REV PRIOR YR REV NON-REV PRIOR YR JAN 1, ,641 1, ,627 3, ,268 FEB 1, ,798 1, ,623 3, ,421 MAR 2, ,121 1, ,851 3, ,972 5, ,560 4, ,101 10, ,661 AMERICAN AIRLINES / AMERICAN EAGLE ENPLANEMENTS % INC / DEPLANEMENTS % INC / PASSENGERS % INC / MONTH REV NON-REV PRIOR YR REV NON-REV PRIOR YR REV NON-REV PRIOR YR JAN 5, , % 5, , % 10, , % FEB 4, , % 5, , % 9, , % MAR 6, , % 5, , % 11, , % 15, ,499 15, ,505 31,905 1,099 33,004 UNITED EXPRESS ENPLANEMENTS % INC / DEPLANEMENTS % INC / PASSENGERS % INC / MONTH REV NON-REV PRIOR YR REV NON-REV PRIOR YR REV NON-REV PRIOR YR JAN 8, , % 8, , % 17, , % FEB 8, , % 8, , % 16, , % MAR 9, , % 8, , % 18, , % ALASKA AIRLINES 26,492 1,400 27,892 25,630 1,329 26,959 52,122 2,729 54, GRAND S ENPLANEMENTS DEPLANEMENTS PASSENGERS REV NON-REV REV NON-REV REV NON-REV 47,723 2,228 49,951 46,468 2,097 48,565 94,191 4,325 98,516

5 MARKET SHARE REPORT 4/26/ AIRLINE PASSENGERS JAN FEB MAR IL E Y T PASSENGER MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % ALASKA 3, % 3,421 #DIV/0! 3,972 10, % AMERICAN 10, % 10, % 12,033 33, % UNITED 18, % 17, % 19, % 54, % 32,324 31,169 35,023 98,516 % CHANGE 31.5% 33.3% 13.1% -75.8% (Total Passengers = Enplanements & Deplanements, including Non-Revenue Passengers) RENTAL CAR COMMISSION JAN FEB MAR IL E Y T COMMISSION MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % AVIS 17, % 22, % 25, % 65, % BUDGET 3, % 5, % 7, % 17, % ENTERPRISE 16, % 19, % 20, % 57, % HERTZ 9, % 10, % 13, % 33, % 47,427 58,218 68, ,674 % CHANGE 13.8% 37.3% 26.6% -73.3% (Rental Car Commission = Net $$$) AV GAS FUEL FLOWAGE JAN FEB MAR IL E Y T AV GAS MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % AV FUEL SLO (ACI) 17, % 25, % 8, % 50, % AV FUEL OCEANO (ACI) AV GAS 17,057 25,122 8,462 50,641 % CHANGE 98.7% 46.5% -66.1% -79.1% JET A FUEL FLOWAGE JAN FEB MAR IL E Y T JET A MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % MKT % AV FUEL (ACI) 216, % 237, % 219, % 673, % JET 216, , , ,897 % CHANGE -13.2% 95.0% 33.2% -71.8% (Fuel Flowage = Bulk Gallons).

6 TOWER TRAFFIC 4/26/ ITINERANT LOCAL % CHG AC AIR TAXI GA MILITARY ITINERANT CIVIL MILITARY LOCAL TRAFFIC 17 to 18 JAN , ,336 2, ,294 6,630 30% FEB , ,061 1, ,804 5,865 38% MAR , ,892 2,475 2,475 6,367-6% ,879 9, ,289 6, ,573 18,862-74% IFR (included in Total Itinerant above) DAILY OPERATION HOURS PREV % AC AIR TAXI GA MILITARY IFR YEAR CHG HOURS JAN ,424 1,357 5% JAN 14 FEB ,256 1,330-6% FEB 14 MAR ,458 1,405 4% MAR , , , , , , , , , ,759 1, ,138 17,361-76%

7 CARGO LANDED WEIGHTS AND OPERATIONS 4/26/ AMERIFLIGHT (UPS) WESTAIR (FEDEX) LANDING WEIGHT LANDINGS % CHANGE % CHANGE LDGWT LANDINGS LDGWT LANDINGS LDGWT PRIOR YEAR LNDGS PRIOR YEAR JAN , % % FEB % % MAR % % MONTHLY S MONTHLY AVERAGE 1, , , % 85 9% Landed Weights in 1,000 of lbs AVDP LDGWT = AIRCRAFT LANDED WEIGHT LNDGS = AIRCRAFT LANDINGS % CHANGE = Comparison to prior year

8 - ALL CARGO CARRIERS 4/26/ AMERIFLIGHT WESTAIR ALL DEPLANED ENPLANED AMERIFLIGHT DEPLANED ENPLANED WESTAIR DEPLANED ENPLANED ALL % CHANGE PRIOR YEAR JAN 52,005 20,250 72,255 99,143 76, , ,148 96, , % FEB 44,363 15,449 59,812 99,092 62, , ,455 77, , % MAR 40,702 18,524 59,226 69, , , , , , % S 137,070 54, , , , , , , , % Data Reported in pounds AVDP

9 SAN LUIS OPISPO COUNTY REGIONAL AIRPORT CHARTER SERVICES PASSENGER SUMMARY 4/26/ ACI MARC AIR CHARTER FBO ENP DEP LAND LAND WGT ENP DEP LAND LAND WGT ENP DEP PAX % CHG to LANDINGS % CHG to LAND WGT % CHG to JAN % 65-28% % FEB % 58 9% % MAR % 74 0% % , ,397 LAND = AIRCRAFT LANDINGS LAND WGT = AIRCRAFT LANDED WEIGHT PER 1000 LBS DEP = DEPLANEMENT ENP = ENPLANEMENT PAX = PASSENGERS