March 2014 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport
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1 March 2014 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport April 25, 2014
2 U.S. DOMESTIC INDUSTRY OVERVIEW FOR MARCH 2014 All RNO Carriers Domestic Systemwide year over year comparison Average Load Factor: 84.2%, Up 3.4 pts. Number of Flights *: Down (1.0%) Capacity of Seats *: Up 1.6% Crude Oil : $ per barrel in MAR 2014 vs. $93.21 per barrel in MAR 2013 RNO OVERVIEW FOR MARCH 2014 year over year comparison Total Passengers: Down (9.1%) Avg. Enplaned Load Factor: 87.2% Down (0.6 pts.) Scheduled Departures: Down (2.1%) Scheduled Departing Seats: Down (16.0%) Total Cargo: Up 3.2% Source: RNO Monthly Flight Activity Reports; *Diio Mi HIGHLIGHTS March 2014 vs. March 2013 Total Passengers Down (9.1%) Enplaned Passengers Down (7.5%) Deplaned Passengers Down (10.5%) Average Enplaned Load Factor 87.3 % Flat (0.6) Total Cargo Up 3.2% Full Year 2014 vs. Full Year 2013 Total Passengers Down (9.9%) Enplaned Passengers Down (9.5%) Deplaned Passengers Down (10.4%) Average Enplaned Load Factor 87.3% Down 0.6 pts. Total Cargo Up 4.2% MARCH 2014 SUMMARY Reno-Tahoe International Airport (RNO) served 278,172 passengers in March 2014, a decrease of (9.1%) versus March The loss in traffic can be attributed to a lack of consistent snowfall this winter season, resulting in softened snowsports traffic. In addition, the combined men s and women s bowling tournament, which is a smaller group this year, did not start until late March. Southwest Airlines saw the largest decrease in total passengers, carrying 28,103 fewer passengers in March 2014 compared to the same month last year, representing a decrease of (32.6%). The loss of Oakland, Salt Lake City and seasonal service from Ontario, coupled with Portland and Chicago-Midway service reductions, decreased the scheduled monthly totals by 116 departures with 11,705 departing seats. Overall, Southwest s scheduled departures were down (15.6) in March 2014 versus March Alaska Airlines and US Airways both saw year-over-year March increases in the amount of 3,551 combined total passengers. With respect to air cargo, RNO handled 9,758,391 pounds of cargo in March 2014, an increase of 3.2% over March Overall cargo performance continues to improve, showing strong cargo demands for Reno-Tahoe International Airport. FedEx experienced a rise in volumes of 8.4% year over year, while Ameriflight (DHL) posted a slight decrease of (4.1%) and UPS posted an decrease of (5.2)%. In March, 2014, RNO was served by seven major airlines providing 53 peak daily departures to 14 non-stop destinations. For March, our partner airlines reported a (16.0%) decrease in scheduled passenger seats compared to March 2013.
3 400, , , , , , ,000 50, ,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 Passengers Total Cargo TOTAL PASSENGERS In March 2014, total passenger traffic at RNO decreased (9.1%) versus last year. Year-over-year passenger traffic on Alaska Airlines increased by 17.2% due to a new non-stop flight to Portland, OR which began in November With respect to March load factors, Alaska Airlines, American and United reported year-over-year increases. American Airlines reported a 94.5% average load factor and United Airlines reported 96.5% load factor. Alaska Airlines load factor for the month was flat, (0.1pts), at 86.6% on increased capacity of 20.0%. US Airways reported an average monthly load factor of 85.1% while Allegiant posted 89.8%. Southwest Airlines traffic decreased with 75.7% load factor and the reductions of one Portland and one Los Angeles frequency compared to last year. TOTAL CARGO Total cargo volume at RNO increased 3.2% in March 2014 versus the same period last year. FedEx was the driver with a increase of 8.4% year-over-year. UPS has a slight decrease of (5.2%). Ameriflight (DHL) was down just slightly at (4.1%) over the same period. The monthly volume still represents the second highest March on record since 2008.
4 100% 90% 80% 70% 60% 50% 40% Average Enplaned Load Factors Load Factors March 2014 Airline RNO Network Difference Alaska 86.6% 87.7% (1.1) Allegiant Air 89.8% 87.4% 2.4 American 94.5% 81.8% 12.7 Delta 82.8% 85.3% (2.5) Southwest 75.7% 82.7% (7.0) United 96.5% 82.8% 13.7 US Airways 85.1% 81.8% 3.3 Source: Airline Performance Reports American and US Airw ays reported combined operations 30% Enplaned Load Factors by Airlines AIRLINE LOAD FACTORS 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 86.6% 89.8% 94.5% 82.8% 75.7% 96.5% 85.1% In March 2014, the average enplaned load factor at RNO was 87.2%, a decrease of (0.6) percentage points versus last year. Many airlines showed improved year-over-year average load factor. American Airlines reported RNO load factor was 12.7% higher than their Network average and United Airlines reported RNO as 13.7 higher than the Network average. 0%
5 Air Carrier Market Share AIRLINE MARKET SHARE Alaska/Horizon, 7.7% US Airways, 9.9% American, 12.1% Delta, 8.0% Allegiant Air, 1.0% Others, 0.0% United, 13.4% Southwest, 47.9% In March 2014, Southwest Airlines carried a total of 133,382 passengers resulting in a market share of 47.9%. The next highest market shares were: United Airlines with 13.4%, American Airlines with 12.1%, US Airways with 9.9%, Delta Air Lines at 8.0%, Alaska Airlines carried 7.7%, and Allegiant Air rounded out the carriers with 1.0% of the total passengers at Reno-Tahoe International Airport. Air Carrier Market Share March-13 YOY Alaska/Horizon 7.7% 6.2% 1.5 Allegiant Air 1.0% 1.0% 0.0 American 12.1% 11.1% 1.0 Delta 8.0% 7.4% 0.6 Southwest 47.9% 52.7% (4.8) United 13.4% 13.0% 0.4 US Airways 9.9% 8.6% 1.3 Others 0.0% 0.0% 0.0 1,600 1,400 1,200 1, Total Charter Passengers CHARTER PASSENGERS During the month of March 2014, no charter passengers moved through Reno-Tahoe International Airport.
6 2,200 1,950 1,700 1,450 1, , , , , , ,000 9,500 8,250 7,000 Monthly Scheduled Departures Monthly Scheduled Seats Total Operations Schedule s Alaska Airlines Restored some midweek service to San Jose, CA from one to two daily flights in March 2014, with 22 additional frequencies compared to February In addition, Alaska Airlines started service to Portland, OR on November 8th of last year. This non-stop service will increase to twice daily on June 8th. Southwest Airlines Transitioned Chicago-Midway service to seasonal, which returned to daily service March 8th, Reduced non-stop service to Portland from two to one daily in November Will eliminate non-stop service to Seattle and Portland in June United Airlines Had Saturday winter seasonal service to Houston during the month of March. Daily Houston service will be reinstated beginning June 5. TOTAL OPERATIONS A total of 5,875 operations occurred at RNO in March 2014, leading to a decrease of (8.5%) versus March Total operations include: Air Carrier, Air Taxi, General Aviation and Military operations as reported by the FAA. 5,750 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, ,054 1st Quarter 816, , % 747, % MAY 138, ,562 APR 275, , % JUN 161, ,489 MAY 279, , % JUL 172, ,218 JUN 325, , % AUG 173, ,091 2nd Quarter 881, , % SEP 149, ,896 JUL 347, , % OCT 139, ,347 AUG 350, , % NOV 123, ,903 SEP 290, , % DEC 129, ,328 3rd Quarter 988, , % TOTAL 1,737,376 1,713,752 OCT 277, , % YTD Total 262, , % NOV 248, , % DEC 267, , % Total Deplaned Passengers 4th Quarter 792, , % YOY % TOTAL 3,479,152 3,431, % YTD Total 523, , % JAN 127, , , % FEB 133, , , % Total Cargo MAR 144, , , % APR 136, , YOY % 2014 YOY % MAY 141, ,932 Cargo in Pounds Pounds Metric Tons JUN 163, ,931 JAN 8,813,491 10,269, % 10,303,380 4, % JUL 174, ,053 FEB 8,274,037 8,635, % 9,486,697 4, % AUG 177, ,513 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, % NOV 124, ,051 MAY 9,706,074 9,398, % DEC 137, ,723 JUN 9,302,777 9,001, % TOTAL 1,739,550 1,715,247 2nd Quarter 27,184,617 27,038, % YTD Total 260, , % JUL 9,096,013 10,149, % AUG 10,398,754 10,859, % Enplaned Passengers & Load Factor SEP 9,573,812 9,689, % Enplaned PAX March-13 Diff. 3rd Quarter 29,068,579 30,698, % Alaska/Horizon 10, % 86.4% 0.1 OCT 9,677,334 10,834, % Allegiant Air 1, % 90.9% -1.1 NOV 10,469,628 10,099, % American 17, % 91.3% 3.2 DEC 13,007,942 13,998, % Delta 11, % 88.2% th Quarter 33,154,904 34,932, % Southwest 68, % 79.9% -4.2 TOTAL 115,800, ,032, % United 19, % 91.2% 5.3 YTD Total 28,362,729 29,548,468 13, % US Airways 13, % 87.6% -2.5 Source: RNO Monthly Flight Activity Reports
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Monthly Traffic Report This Month Calendar Year to Date 20 20 %Chg 20 20 %Chg Total PDX Flight Operations * 15,731 15,520 1.4% 33,326 32,280 3.2% Military 211 0.2% 478 381 25.5% General Aviation 942 926
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Monthly Traffic Report This Month Calendar Year to Date 2006 2005 %Chg 2006 2005 %Chg Total PDX Flight Operations * 21,304 22,342-4.6% 61,057 63,232-3.4% Military 564 564 0.0% 1,503 1,443 4.2% General
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T F Green Airport 03/24/17 Monthly Airport Passenger Activity Summary February 2017 Calendar Year Basis Year Year Febuary Febuary Percent to Date to Date Percent 2017 2016 Change 2017 2016 Change Enplaned
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T F Green Airport 06/23/08 Monthly Airport Passenger Activity Summary December 2007 Calendar Year Basis Year Year December December Percent to Date to Date Percent 2007 2006 Change 2007 2006 Change Enplaned
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Monthly Traffic Report This Month Calendar Year to Date 2005 2004 %Chg 2005 2004 %Chg Total PDX Flight Operations * 20,800 18,649 11.5% 20,800 18,649 11.5% Military 524 530-1.1% 524 530-1.1% General Aviation
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Monthly Traffic Report This Month Calendar Year to Date 20 20 %Chg 20 20 %Chg Total PDX Flight Operations * 19,211,625 3.1% 233,993 228,949 2.2% Military 9 310-42.3% 3,520 4,144-15.1% General Aviation
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T F Green Airport 01/17/12 Monthly Airport Passenger Activity Summary December 2011 Calendar Year Basis Year Year December December Percent to Date to Date Percent 2011 2010 Change 2011 2010 Change Enplaned
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Monthly Traffic Report e, 20: Fiscal Year Report This Month Fiscal Year to Date 20 20 %Chg 20 20 %Chg Total PDX Flight Operations * 21,213 20,651 2.7% 228,846 222,979 2.6% Military 334 374-10.7% 3,829
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