Inter-Office Memo Reno-Tahoe Airport Authority
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1 Inter-Office Memo Reno-Tahoe Airport Authority Date: November 30, 2009 To: Statistics Recipients From: Krys T. Bart, A.A.E., President/CEO Subject: RENO-TAHOE INTERNATIONAL AIRPORT PASSENGER STATISTICS U.S. DOMESTIC INDUSTRY OVERVIEW FOR Average Load Factor: 80.8% (all RNO carriers systemwide) Number of Flights: Down 3.7%* Capacity of Seats: Down 5.1%* Fuel: $80 per barrel ending October 2009 vs. $68.50 per barrel October 2008 * Source: APGDat RNO OVERVIEW FOR Average Load Factor: 83.0% Total Passengers: Down 9.8% Air Cargo: Down 14.6% Number of Flights: Down 10.1% Capacity of Seats: Down 11.4% RNO AIRPORT SUMMARY For the month of October 2009, RNO airlines reported a decrease in passengers of 9.8% compared to October 2008, or 32,066 fewer passengers. Nationwide three percent fewer passengers traveled on U.S. Airlines in October, while the average price to fly one mile fell 13.5 percent. The US airline industry, battered for more than a year by economic turmoil, has had to slash capacity over the last year to offset weaker demand and support fares. Additionally, fuel prices have crept back up and are now $12.00 higher for October 2009 vs. October Year-to-date passenger traffic at RNO has declined 16.87% or 648,148 fewer passengers.
2 The load factor at RNO continues to break records with the reduction in flights and seat capacity. The October 2009 average load factor for RNO air carriers was 83.0%, the highest October load factor on record and a 6.4 point increase over October The flights out of RNO have had a load factor over 80% for 6 of the previous 10 months with a year-to-date average load factor for RNO air carriers of 81.5%, 5.5 points higher than the same period for 2008 RNO Air Cargo at 8,519,360 pounds (3,863.7 metric tons) decreased 14.6% in October 2009 as compared to the same month U.S. domestic air cargo revenue ton miles declined 2 percent in September 2009 (the latest data available). Year-to-date RNO s air cargo is down 17.95% compared to the same period in Shipping volumes and prices have slipped substantially over the past months, however, the air-cargo industry is starting to see signs of a muted recovery. Indicators show the industry has hit bottom when it comes to volumes of freight flown, and there are signs of modest growth. U.S. domestic air cargo is now up 12% over the low point in December TOTAL PASSENGERS In October 2009, a total of 295,080 passengers traveled to and from RNO. This is a decrease of 9.8%, or 32,066 fewer passengers, from the same period last year and is the smallest decline year-over-year in the last 19 months. Year-to-date, a total of 3,193,463 passengers have flown in and out of RNO which is a 16.87% decline, or 648,148 fewer passengers, versus the same period in With high U.S. unemployment as one of the key factors impacting consumer buying decisions, it comes as little surprise that both leisure and business travel demand continues to diminish. AIRLINE LOAD FACTORS In the month of October 2009, RNO airlines reported a solid average load factor of 83%, which is 6.4 points higher than RNO s average load factor in October Two carriers posted a double digit increase in load factor over 2008 and all RNO carriers posted an increased load factor over October Of exceptional note, American and Delta had remarkable increases of 17.1 and 20.4 points respectively compared to their RNO October 2008 load factor. On a systemwide comparison, four carriers exceeded their system average load factor. Skywest posted the largest increase over their system average with 11.2 points followed by American at 11.0, Alaska/Horizon at 10.2 and Delta at 6.4. Southwest RNO load factor came in significantly less than their systemwide load factor (-16.3 points) even though they increased their RNO load factor 5.4 points over October
3 October 2009 RNO Airline Load Factor and System-Wide Comparison Airline Reno LF System LF Difference Alaska/Horizon 83.6% 73.4% 10.2 American 94.1% 83.1% 11.0 Delta 90.6% 84.2% 6.4 Skywest 91.5% 80.3% 11.2 Southwest 62.9% 79.2% United 77.0% 83.1% -6.1 US Airways 81.0% 82.6% -1.6 AIRLINE MARKET SHARE RNO is served by seven major airlines providing 60 nonstop departures to 15 destinations. Southwest Airlines had the largest percent of the RNO market share for the month at 54.5%, an increase of 1.82 points over October United held a 13.1% market share in second place and US Airways in third increasing market share by 1.76 points to 8.21%. Alaska/Horizon suffered the greatest loss of market share (-1.93) reducing one flight to Los Angeles (LAX), one to Portland (PDX) and one to Seattle (SEA) followed by American Airlines who reduced one flight per day to Dallas/Fort Worth (DFW). Delta gained the most market share in October (+3.4%) by substituting larger mainline equipment ( ) for regional jet aircraft increasing available seats by 74 per day. October 2009 RNO Airline Market Share Percentage Airline October 2009 October 2008 Change Alaska Air Group 7.42% 9.35% American 8.10% 10.02% Delta 5.22% 1.86% Skywest 2.14% 2.88% Southwest 54.5% 52.68% United 13.1% 14.75% US Airways 8.21% 6.45% Non-Scheduled 1.0% 1.25%
4 SCHEDULED DEPARTURES AND SEATS During the month of October, RNO reported 1860 scheduled departures, 10.1% fewer departures than October The October 2009 available seats at 222,673 represent a 11.4% decrease year-over-year from October There were 10 daily reductions in departures in October 2009 vs. October 2008 that were a result of consolidating flights in existing markets with American dropping one daily flight (Dallas/Fort Worth); Horizon reducing 3 flights (1 Seattle, 1 Portland and 1 Los Angeles); Southwest reducing 5 flights (1 Seattle, 1 Boise, 1 Phoenix, 1 San Jose and 1 Oakland) and United dropping one flight (Denver). It should be noted, however, 4 of the flights referenced above are scheduled to return in early DOMESTIC AND INTERNATIONAL CHARTER PASSENGERS In the month of October 2009 there were 4184 total charter passengers, an increase of 2.5% vs. October Allegiant reported the majority of charter passengers at 3,147 as a result of 18 Harrah s charter flights and one UNR football charter. Frontier Airlines and USA 3000 also each had one UNR football charter. Southwest Airlines had two military charters as well as one UNR football charter. TOTAL OPERATIONS Total RNO airport operations for the month of October declined 9.6% to 8,036 operations, 853 fewer operations than October Total airport operations consist of scheduled air carrier arrivals and departures, air taxi flights, general aviation landings and take-offs, and military aircraft operations. TOTAL CARGO A total of 8,519,360 pounds, or 3,863.7 metric tons, was handled at RNO during the month of October for a 14.6% decrease over October Year-to-date RNO cargo is at 80,990,784 pounds or 36,730.5 metric tons, a decrease of 17.95% compared to the same period in KTB:cf 4
5 TOTAL PASSENGERS Jan Feb Mar Apr May 475,000 June July Aug Sept Oct 425,000 Nov Dec PASSENGERS 375, , ,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PASSENGERS¹ PASSENGERS¹ Month Percent Change 2009 Percent Change January 395, , % 295, % February 393, , % 300, % March 481, , % 336, % 1st Q Total 1,270,334 1,224, % 932, % April 406, , % 304, % May 421, , % 312, % June 458, , % 347, % 2nd Q Total 1,285,653 1,128, % 964, % July 465, , % 352, % August 473, , % 344, % September 398, , % 304, % 3rd Q Total 1,337,564 1,161, % 1,001, % October 397, , % 295, % November 375, , % December 377, , % 4th Q Total 1,150, , % TOTALS 5,044,087 4,434, % 3,193, % ¹Per Landing Reports % change YTD Chart #1
6 MONTHLY ENPLANED PASSENGERS PASSENGERS¹ Jan Month DIFFERENCE Feb January 200, , , % Mar February 195, , , % Apr March 240, , , % May April 207, , , % June May 209, , , % July June 229, , , % Aug July 232, , , % Sept August 235, , , % Oct September 202, , , % Nov October 201, , , % Dec November 188, ,456 December 183, ,563 TOTALS 2,527,468 2,224,016 1,605,781 ¹Per Landing Reports Monthly Enplaned Passengers 245, ,000 PASSENGERS 205, , , , ,000 January February March April May June July August September October November December Chart #2
7 MONTHLY DEPLANED PASSENGERS PASSENGERS¹ Month DIFFERENCE Jan January 195, , , % Feb February 197, , , % Mar March 240, , , % Apr April 198, , , % May May 211, , , % June June 228, , , % July July 233, , , % Aug August 238, , , % Sept September 195, , , % Oct October 195, , , % Nov November 187, ,800 Dec December 194, ,208 TOTALS 2,517,225 2,210,622 1,587,751 ¹Per Landing Reports - Scheduled and Charter Monthly Deplaned Passengers 245, ,000 PASSENGERS 205, , , , ,000 January February March April May June July August September October November December Chart #3
8 MONTHLY ENPLANED PASSENGER LOAD FACTOR SUMMARY Monthly Load Factor 100% 95% 90% 85% 80% 75% 70% 65% 60% 55% 50% 45% 40% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec % 75.70% 81.80% 76.45% 77.46% 82.96% 80.80% 81.90% 75.80% 77.00% 71.10% 69.30% % 75.06% 75.20% 72.51% 72.54% 79.51% 79.86% 79.13% 81.62% 76.59% 70.7% 69.70% % 79.81% 80% 74.85% 78.75% 88.60% 85.61% 86.90% 86.33% 82.97% ENPLANED PASSENGERS* LOAD FACTOR (%) DIFFERENCE Month (2009 / 2008) January 198, , , February 193, , , March 237, , , April 204, , , May 206, , , June 226, , , July 229, , , August 232, , , September 199, , , October 198, , , November 184, , December 181, , *** 2,492,087 2,224,016 1,605, * Per Landing Reports *** AVERAGE OF AIRLINE LOAD FACTORS Chart #4
9 LOAD FACTOR BY AIRLINE Carrier Seats Available ***Enplaned Passengers 2009 Load Factor (%) 2008 Load Factor (%) Difference Alaska / Horizon 13,376 11, % 77.1% 6.5 American 12,694 11, % 77.0% 17.1 Delta 8,583 7, % 70.2% 20.4 Delta Connection 3,720 3, % 91.2% 0.3 Southwest 129,411 81, % 57.5% 5.4 United 25,372 19, % 69.5% 7.5 US Airways 15,512 12, % 77.4% 3.6 AVERAGE* 208, , % 74.3% 8.7 * LOAD FACTORS COMPARED WITH CURRENT OPERATING CARRIERS ONLY AND DOES NOT INCLUDE CHARTER PASSENGERS Airline Load Factor 100.0% 90.0% 80.0% Average 83.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Alaska / Horizon American Delta Delta Connection Southwest United US Airways Chart #5
10 TOTAL AIR CARRIER MARKET SHARE Carrier Passengers Alaska Air Group 21, % American 23, % Delta 15, % Delta Connection* 6, % Southwest 160, % United 38, % US Airways 24, % Non-Scheduled 4, % Totals 295, % *Delta Connection carriers: ExpressJet and SkyWest Percentage of Total Delta Connection*, 2.1% Alaska Air Group, 7.4% American, 8.1% Delta, 5.2% Non-Scheduled, 1.4% US Airways, 8.2% Southwest, 54.5% United, 13.0% Chart #6
11 Jan TOTAL PASSENGERS DOMESTIC CHARTER PASSENGERS Feb Mar 7,500 Apr May June July 6,500 Aug Sept Oct Nov 5,500 Dec PASSENGERS 4,500 3,500 2,500 1,500 January February March April May June July August September October November December DOMESTIC SCHEDULED PASSENGERS 540, , ,000 PASSENGERS 390, , , ,000 January February March April May June July August September October November December 2009 DOMESTIC¹ INTERNATIONAL¹ 2009 TOTAL 2009 Charter 2008 Charter DIFFERENCE MONTH Scheduled Charter Scheduled Charter Passengers Passengers Passengers Passengers January 294,166 1, ,827 1,661 4, % February 297,201 2, ,028 2,827 4, % March 333,916 2, ,652 2,736 6, % April 301,037 3, ,829 3,792 5, % May 307,108 5, ,441 5,333 4, % June 342,219 4, ,107 4,888 6, % July 349,135 3, ,504 3,369 4, % August 340,956 3, ,815 3,859 4, % September 301,193 3, ,249 3,056 3, % October 290,896 4, ,080 4,184 4, % November December TOTALS 3,157,827 35, ,193,532 35,705 47, % ¹Per Landing Reports Chart #7
12 MONTHLY SCHEDULED DEPARTURES 2,900 2,700 2,500 2,300 2,100 1,900 1,700 1,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ,462 2,239 2,534 2,468 2,520 2,544 2,628 2,644 2,449 2,489 2,408 2, ,608 2,434 2,598 2,396 2,401 2,445 2,515 2,455 2,030 2,069 1,905 1, ,949 1,904 2,139 2,010 1,984 2,010 2,077 2,046 1,800 1,860 Chart #9
13 350,000 MONTHLY AVAILABLE SEATS 325, , , , , ,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,673 Chart #10
14 TOTAL OPERATIONS* 15,000 14,000 13,000 Number of Operations 12,000 11,000 10,000 9,000 8,000 7,000 6,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec *Scheduled air carrier arrivals and departures, air taxi flights, general aviation landings and take-offs & military operations. Number of Operations 08 to 09 Percent Month Change January 12,628 10,163 8, % February 10,322 10,420 7, % March 13,933 10,948 8, % April 11,424 10,501 8, % May 12,734 10,807 7, % June 11,733 11,753 8, % July 12,657 11,599 9, % August 12,057 11,837 9, % September 11,706 11,572 9, % October 10,934 8,889 8, % November 10,624 8,535 December 10,054 8,083 TOTALS 140, ,107 85, % % change YTD Chart #11
15 TOTAL CARGO Jan Feb Mar Apr May June July Aug Sept Oct Dec CARGO POUNDS (in millions) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CARGO (IN POUNDS) PERCENT Month METRIC TONS CHANGE January 10,293,920 11,231,880 8,777,047 3, % February 10,313,441 9,786,730 7,675,284 3, % March 11,129,070 9,519,983 8,237,243 3, % 1st Quarter 31,736,431 30,538,593 24,689,574 11, % April 9,653,603 9,915,236 7,841,936 3, % May 10,718,860 9,923,064 7,619,402 3, % June 10,483,160 8,893,972 7,870,143 3, % 2nd Quarter 30,855,623 28,732,272 23,331,481 10, % July 10,377,947 9,811,115 7,967,294 3, % August 11,736,465 9,763,038 7,929,474 3, % September 10,311,212 9,890,572 8,553,601 3, % 3rd Quarter 32,425,624 29,464,725 24,450,369 11, % October 10,813,406 9,971,505 8,519,360 3, % November 10,646,261 8,811,895 December 12,772,059 12,713,339 4th Quarter 34,231,726 31,496,739 TOTALS 129,249, ,232,329 80,990,784 36, % % change YTD Chart #12
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T F Green Airport Monthly Airport Passenger Activity Summary May 2017 Calendar Year Basis Year Year May May Percent to Date to Date Percent 2017 2016 Change 2017 2016 Change Enplaned 158,331 158,270 0.04%
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T F Green Airport Monthly Airport Passenger Activity Summary Jun 2017 Calendar Year Basis Year Year Jun Jun Percent to Date to Date Percent 2017 2016 Change 2017 2016 Change Enplaned 161,324 156,458 3.11%
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