Airline Activity Report

Transcription

1 Airline Activity Report June 218

2 Airline Activity Summary For Month Ending June 218 Passenger Domestic Jun (cur) Jun (pre) Difference % Change YTD Jun (cur) YTD Jun (pre) Difference % Change Scheduled Deplaning 426,236 44,58 21, % 2,189,98 2,14,291 49, % Enplaning 429, ,529 1,369.3% 2,282,515 2,142,217 14, % Subtotal 856, ,37 23,97 2.8% 4,472,495 4,282,58 189, % Charter Deplaning % 113,72 7,167 16, % Enplaning % 7,639 7, % Subtotal 1, % 121,359 14,879 16, % Total Domestic 857, ,823 23,59 2.8% 4,593,854 4,297, , % International Deplaning 1,83 4,679 6, % 27,569 2,83 6, % Enplaning 12,533 5,75 7, % 29,94 21,682 8, % Total International 23,363 9,754 13, % 57,59 42,485 15, % Total Deplaning 437,399 49,594 27,85 6.8% 2,331,269 2,168, ,8 7.5% Total Enplaning 443, ,983 9, % 2,32,94 2,171, , % Total Passengers 88, ,577 37, % 4,651,363 4,339, , % Air Cargo (in tons) Mail Inbound % % Outbound % 1,7 1, % Subtotal Mail % 2,583 2, % Freight Domestic Inbound 38,329 39,699-1, % 225, ,697 1,67.5% Outbound 39,523 4,97-1, % 231,98 227,166 4, % Subtotal Freight Domestic 77,852 8,66-2, % 457, ,863 5, % Freight International Inbound 3,634 3, % 2,66 2, % Outbound 4,846 4, % 26,824 25,726 1,98 4.3% Subtotal Freight International 8,48 8, % 47,43 46,117 1, % Total Cargo 86,753 89,475-2,722-3.% 57,757 5,199 7, % Aircraft Operations Air Carrier 1,636 1, % 62,881 61,138 1, % Air Taxi 2,221 1, % 11,697 1,156 1, % Civil Itinerant 1,24 1, % 7,273 7, % Military Itinerant % % Total Operations 14,186 13, % 82,266 79,73 3,193 4.% Landing Weights (in tons) Passenger Aircraft 241,55 223,158 18, % 1,356,243 1,275,792 8, % Freight Aircraft 25, ,732-6,383-3.% 1,237,19 1,226,995 1,24.8% Total Landed Weights 446, ,889 12,9 2.8% 2,593,262 2,52,787 9, %

3 Enplanement Cumulative Year To Date Carriers January February March April May June July August September October November December Total AIR GEORGIAN LIMITED DBA AIR CANADA EXPRE 1,453 1,63 2,229 1,96 2,454 3, ,537 5,464 5,62 7,827 7,485 9,13 8, ,521 16,87 18,353 29,468 22,937 24,445 29, ,61 AMERICAN AIRLINES, INC 72,35 73,856 94,78 84,511 93,146 93, ,9 DELTA AIR LINES, INC 67,45 67,392 9,676 85,52 98,267 16, ,592 ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. 12,999 11,86 14,363 11,424 1,972 1, ,95 MILLION AIR / INDIANAPOLIS AVIATION PARTNER ,457 2, ,345 ONEJET, INC SIGNATURE FLIGHT SUPPORT ,14 1, ,57 115, , , , SWIFT AIR / AVIATION ADVANTAGE INC ,775 4,47 37,155 47,32 49,134 53,482 52, ,111 VOLARIS AIRLINES / VACATION EXPRESS OTHER CARGO CARRIERS / MISC Total 321, , ,68 381, ,91 443, ,32, Forecast Variance (Act/Orig) 1% 1% 1% 1% 1% 1% 218 Reforecast Variance (Act/Orig) 1% 1% 1% 1% 1% 1% 217 Actual 31, ,781 42, ,497 41, , , ,59 334,35 399,86 376, ,371 4,392,126 Variance (Act/Orig) 7% 9% 8% 12% 5% 2%

4 Deplanement Cumulative Year To Date Carriers January February March April May June July August September October November December Total AIR GEORGIAN LIMITED DBA AIR CANADA EXPRE 1,746 1,599 1,941 2,164 2,2 3, ,144 5,462 5,97 7,595 7,814 8,36 7, ,123 16,395 17,749 27,479 26,772 24,247 29, ,655 AMERICAN AIRLINES, INC 75,656 74,283 91,487 9,994 91,574 91, ,546 DELTA AIR LINES, INC 71,77 68,19 87,241 89,693 95,514 14, ,819 ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. 11,723 11,816 13,439 12,921 1,38 9, ,15 MILLION AIR / INDIANAPOLIS AVIATION PARTNER ,125 1, ,128 ONEJET, INC ,1 SIGNATURE FLIGHT SUPPORT ,93 11,66 135, ,63 131, , ,873 SWIFT AIR / AVIATION ADVANTAGE INC ,654 41,727 36,372 46,367 51,246 51,33 51, ,559 VOLARIS AIRLINES / VACATION EXPRESS OTHER CARGO CARRIERS / MISC Total 332, , ,96 415,7 415,57 437, ,331, Actual 37, , , , ,92 49,594 49,435 37,15 333,2 47, ,94 347,62 4,48,752

5 Landing Weights 218 January February March April May June July August September October November December Total Passenger Carriers AIR GEORGIAN LIMITED DBA AIR CANADA EXP 2,82, 2,632, 2,914, 2,773, 2,867, 4,183, ,189, 8,824,5 7,571,4 8,72,8 8,726,7 9,114,8 8,119, ,77,9 16,622,611 18,973,469 26,697,87 26,535,516 24,639,231 28,688, ,157,522 AMERICAN AIRLINES, INC 12,697,388 95,561, ,242,346 16,95,1 111,415,572 15,59, ,62,49 DELTA AIR LINES, INC 93,436,86 87,535,646 16,422,129 19,81, ,676,69 121,432, ,585,135 ELI LILLY INTERNATIONAL CORPORATION 594, 792, 924, 396, 924, 1,716, ,346, FRONTIER AIRLINES, INC. 12,938,848 11,689,938 12,975,888 11,686,664 9,861,244 9,37, ,46,47 MILLION AIR / INDIANAPOLIS AVIATION PARTN 1,98, 2,52, 4,48, 4,698, 1,96,65 2,368, ,53,65 ONEJET, INC 52,4 455,3 675,1 612,3 518,1 24, ,967,3 SIGNATURE FLIGHT SUPPORT ,789,6 115,647,2 15,298,4 141,217,6 141,773,2 144,56, ,232,4 SWIFT AIR / AVIATION ADVANTAGE INC , 65, 484, 635, ,87, 52,256,9 44,564,6 52,961,1 54,654,2 61,183,1 55,636, ,256,8 VOLARIS AIRLINES / VACATION EXPRESS , 71, , Passenger Carriers Sub Total 419,391,17 387,474, ,62,57 467,81, ,836, ,99, ,712,486,667 Cargo Carriers CARGOLUX AIRLINES INTERNATIONAL S.A. 7,325,912 8,476,894 8,728,894 8,754,894 9,381,886 8,657, ,326,376 CSA AIR, INC 144,5 187, 246,5 161,5 24, 195, ,139, FEDERAL EXPRESS CORP 47,365,2 375,66,9 417,82,3 381,79,1 422,754,7 398,731, ,42,619,4 KALITTA AIR, LLC KALITTA CHARTERS 176,3 81,7-15,3-27, ,62 MOUNTAIN AIR CARGO 2,818,24 2,694,36 2,745,672 2,382,196 2,916,944 2,595, ,153,56 UPS / UNITED PARCEL SERVICE INC, AN OHIO 525, , ,92 WORLDWIDE FLIGHT SERVICES, INC. 27,32 287,9 142,5 455,5 245,7 488, ,647,814 Cargo Carriers Sub Total 418,383, ,334,43 428,945, ,174,49 435,53,23 41,696, ,474,38,186 Total 837,774, ,89,37 97,548,436 86,256, ,34, ,796, ,186,524,853 Tonnage 418, ,45 453,774 43, ,17 446, ,593, ,778, ,545,24 99,786,93 824,42, ,264, ,778,78 83,462, ,987, ,851,147 86,718, ,737,392 1,32,75,982 1,288,37,453 Passenger Carriers 5% 5% 53% 54% 52% 54% % Cargo Carriers 5% 5% 47% 46% 48% 46% % Actual ,774, ,89,37 97,548,436 86,256, ,34, ,796, ,186,524,853 Forecast Variance (Actual/Orig.) 1% 1% 1% 1% 1% 1% Actual ,778, ,545,24 99,786,93 824,42, ,264, ,778,78 83,462, ,987, ,851,147 86,718, ,737,392 1,32,75,982 1,288,37,453 Variance (Jun 18 / Jun 17) 6% 3% % 4% 6% 3%

6 Total Passengers Current Month - June 218 Operator Carrier Enplaning Enplaning % of Total Deplaning Total % of Total 8,13 1.8% 7,976 16,16 1.8% Total 8,13 1.8% 7,976 16,16 1.8% INDIANAPOLIS AVIATION PARTNERS, LLC INDIANAPOLIS AVIATION PARTNERS, LLC 946.2% 333 1,279.1% INDIANAPOLIS AVIATION PARTNERS, LLC Total 946.2% 333 1,279.1% AIR GEORGIAN LIMITED AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 3,892.9% 3,494 7,386.8% AIR GEORGIAN LIMITED Total 3,892.9% 3,494 7,386.8% AIRLINE ACTIVITY AVIATION ADVANTAGE INC. 58.1% 497 1,5.1% VACATION EXPRESS 459.1% 571 1,3.1% AIRLINE ACTIVITY Total 967.2% 1,68 2,35.2% 29, % 29,13 58, % Total 29, % 29,13 58, % AMERICAN AIRLINES AMERICAN AIRLINES, INC 93,68 21.% 91, ,62 2.9% AMERICAN AIRLINES Total 93,68 21.% 91, ,62 2.9% DELTA AIR LINES DELTA AIR LINES, INC 16,35 24.% 14,411 21, % DELTA AIR LINES Total 16,35 24.% 14,411 21, % FEDERAL EXPRESS MOUNTAIN AIR CARGO.%.% FEDERAL EXPRESS Total.%.% FRONTIER AIRLINE FRONTIER AIRLINES, INC. 1, % 9,826 2, % FRONTIER AIRLINE Total 1, % 9,826 2, % Other carrier/misc ONEJET, INC 78.% % Other carrier/misc Total 78.% % SIGNATURE FLIGHT SERVICES SIGNATURE FLIGHT SUPPORT.%.% SIGNATURE FLIGHT SERVICES Total.%.% 137, % 138, , % Total 137, % 138, , % 52, % 51,517 14, % Total 52, % 51,517 14, % OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total.%.% Total 443,377 1.% 437,399 88,776 1.%

7 Total Passengers Current Month (June 218) vs. Previous Month (May 218) June 218 May 218 Operator Carrier Total % Total Total % Total Difference % Change 16,16 1.8% 17, % -1,213-7.% Total 16,16 1.8% 17, % -1,213-7.% INDIANAPOLIS AVIATION PARTNERS, LLC INDIANAPOLIS AVIATION PARTNERS, LLC 1,279.1% 365.% % INDIANAPOLIS AVIATION PARTNERS, LLC Total 1,279.1% 365.% % AIR GEORGIAN LIMITED AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 7,386.8% 4,654.6% 2, % AIR GEORGIAN LIMITED Total 7,386.8% 4,654.6% 2, % AIRLINE ACTIVITY AVIATION ADVANTAGE INC. 1,5.1% 711.1% % VACATION EXPRESS 1,3.1% 287.% % AIRLINE ACTIVITY Total 2,35.2% 998.1% 1, % 58, % 48, % 9, % Total 58, % 48, % 9, % AMERICAN AIRLINES AMERICAN AIRLINES, INC 184,62 21.% 184, % % AMERICAN AIRLINES Total 184,62 21.% 184, % % DELTA AIR LINES DELTA AIR LINES, INC 21, % 193, % 16, % DELTA AIR LINES Total 21, % 193, % 16, % FEDERAL EXPRESS MOUNTAIN AIR CARGO.%.%.% FEDERAL EXPRESS Total.%.%.% FRONTIER AIRLINE FRONTIER AIRLINES, INC. 2, % 21, % -1, % FRONTIER AIRLINE Total 2, % 21, % -1, % Other carrier/misc ONEJET, INC 141.% 356.% % Other carrier/misc Total 141.% 356.% % SIGNATURE FLIGHT SERVICES SIGNATURE FLIGHT SUPPORT.%.%.% SIGNATURE FLIGHT SERVICES Total.%.%.% 275, % 26, % 15, % Total 275, % 26, % 15, % 14, % 14, % % Total 14, % 14, % % OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total.%.%.% Total 88,776 1.% 837,48 1.% 43, %

8 Total Passengers Current Month (June 218) vs. Same Month Previous Year (June 217) June 218 June 217 Operator Carrier Total % Total Total % Total Difference % Change 16,16 1.8% 1,97 1.2% 6,9 59.5% Total 16,16 1.8% 1,97 1.2% 6,9 59.5% INDIANAPOLIS AVIATION PARTNERS, LLC INDIANAPOLIS AVIATION PARTNERS, LLC 1,279.1% 786.1% % INDIANAPOLIS AVIATION PARTNERS, LLC Total 1,279.1% 786.1% % AIR GEORGIAN LIMITED AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 7,386.8% 6,254.7% 1, % AIR GEORGIAN LIMITED Total 7,386.8% 6,254.7% 1, % AIRLINE ACTIVITY AVIATION ADVANTAGE INC. 1,5.1% 1,153.1% % VACATION EXPRESS 1,3.1% 1,27.2% % AIRLINE ACTIVITY Total 2,35.2% 2,423.3% % 58, % 4, % 18, % Total 58, % 4, % 18, % AMERICAN AIRLINES AMERICAN AIRLINES, INC 184,62 21.% 177, % 7, % AMERICAN AIRLINES Total 184,62 21.% 177, % 7, % DELTA AIR LINES DELTA AIR LINES, INC 21, % 186, % 24, % DELTA AIR LINES Total 21, % 186, % 24, % FEDERAL EXPRESS MOUNTAIN AIR CARGO.%.%.% FEDERAL EXPRESS Total.%.%.% FRONTIER AIRLINE FRONTIER AIRLINES, INC. 2, % 17,61 2.% 3, % FRONTIER AIRLINE Total 2, % 17,61 2.% 3, % Other carrier/misc ONEJET, INC 141.% 474.1% % Other carrier/misc Total 141.% 474.1% % SIGNATURE FLIGHT SERVICES SIGNATURE FLIGHT SUPPORT.%.%.% SIGNATURE FLIGHT SERVICES Total.%.%.% 275, % 293, % -17,597-6.% Total 275, % 293, % -17,597-6.% 14, % 19,25 13.% -5, % Total 14, % 19,25 13.% -5, % OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total.%.%.% Total 88,776 1.% 843,577 1.% 37, %

9 Total Passengers Year To Date - June 218 Operator Carrier Enplaning Enplaning % of Total Deplaning Total % of Total 43, % 43,123 86, % Total 43, % 43,123 86, % INDIANAPOLIS AVIATION PARTNERS, LLC INDIANAPOLIS AVIATION PARTNERS, LLC 5,345.2% 3,128 8,473.1% INDIANAPOLIS AVIATION PARTNERS, LLC Total 5,345.2% 3,128 8,473.1% AIR GEORGIAN LIMITED AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 13,537.6% 13,144 26,681.6% AIR GEORGIAN LIMITED Total 13,537.6% 13,144 26,681.6% AIRLINE ACTIVITY AVIATION ADVANTAGE INC. 1,775.1% 1,654 3,429.1% VACATION EXPRESS 656.% 661 1,317.% AIRLINE ACTIVITY Total 2,431.1% 2,315 4,746.1% 14,61 6.1% 141, , % Total 14,61 6.1% 141, , % AMERICAN AIRLINES AMERICAN AIRLINES, INC 511,9 22.% 515,546 1,26, % AMERICAN AIRLINES Total 511,9 22.% 515,546 1,26, % DELTA AIR LINES DELTA AIR LINES, INC 515, % 516,819 1,32, % DELTA AIR LINES Total 515, % 516,819 1,32, % FEDERAL EXPRESS MOUNTAIN AIR CARGO.%.% FEDERAL EXPRESS Total.%.% FRONTIER AIRLINE FRONTIER AIRLINES, INC. 71,95 3.1% 7,15 142,55 3.% FRONTIER AIRLINE Total 71,95 3.1% 7,15 142,55 3.% Other carrier/misc ONEJET, INC 996.% 1,1 1,997.% Other carrier/misc Total 996.% 1,1 1,997.% SIGNATURE FLIGHT SERVICES SIGNATURE FLIGHT SUPPORT.%.% SIGNATURE FLIGHT SERVICES Total.%.% 735, 31.7% 745,873 1,48, % Total 735, 31.7% 745,873 1,48, % 28, % 278, , % Total 28, % 278, , % OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 1.% 1 2.% Total 2,32,94 1.% 2,331,269 4,651,363 1.%

10 Cargo Activity Report Cumulative Year To Date Carrier January February March April May June July August September October November December Total YTD Passenger Carriers AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS AMERICAN AIRLINES, INC DELTA AIR LINES, INC ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. MILLION AIR / INDIANAPOLIS AVIATION PARTNERS, LLC ONEJET, INC SIGNATURE FLIGHT SUPPORT SWIFT AIR / AVIATION ADVANTAGE INC. VOLARIS AIRLINES / VACATION EXPRESS 33,619 29,695 23,566 45,448 45,257 29,329 26, , , , ,788 45, ,739 2,684, , , , ,13 455, ,23 2,744,23 399, ,931 57, , , ,874 3,,439 22,91 133,777 78,584 66,37 75,364 62, ,69 Passenger Carriers Totals 1,43,838 1,238,491 1,581,596 1,473,29 1,559,291 1,971,911 9,255,336 Cargo Carriers CARGOLUX AIRLINES INTERNATIONAL S.A. CSA AIR, INC FEDERAL EXPRESS CORP KALITTA AIR, LLC KALITTA CHARTERS MOUNTAIN AIR CARGO UPS / UNITED PARCEL SERVICE INC, AN OHIO CORPORATI WORLDWIDE FLIGHT SERVICES, INC. 1,129,8 1,182,8 1,38,2 1,419,36 1,184,82 1,293,2 7,517,28 28,394 32,381 38,294 29,232 35,157 35, , ,224, ,4, ,371, ,54, ,327,86 169,415,24 993,885,3 9,2 17, ,35 676,622 78, ,22 674,785 85, ,163 4,342,76 9,595 9,595 1,175 55,482 25,25 27,6 41,1 47, ,835 Cargo Carriers Totals 166,69, ,, ,477, ,782, ,394, ,534,72 1,6,259,15 Grand Totals 167,5,1 158,239, ,59, ,256,5 178,953, ,55,983 1,15,514,486

11 218 Cargo Summary January February March April May June July August September October November December Total Mail Inbound Outbound ,7 Total Mail ,583 Domestic Freight Inbound 37,22 35,62 39,815 35,81 39,717 38, ,764 Outbound 38,638 36,327 4,999 35,776 4,718 39, ,98 International Freight Inbound 3,378 2,771 3,578 3,545 3,699 3, ,66 Outbound 4,56 4,46 4,695 4,259 4,923 4, ,824 Total Freight 83,291 78,745 89,87 78,662 89,57 86, ,174 Total Cargo 83,75 79,12 89,53 79,128 89,477 86, ,757 Same Month ,354 77,341 92,985 78,885 84,159 89,475 75,356 91,445 83,86 84,96 91,56 112,513 1,38,615 Difference 6,396 1,779-3, ,318-2,722-75,356-91,445-83,86-84,96-91,56-112,513-53,858 % Change 8% 2% -4% % 6% -3% Carrier Totals - By Pounds & Tons Passenger Aircraft 1,43,838 1,238,491 1,581,596 1,473,29 1,559,291 1,971, ,255,336 Tonnage ,628 CARGOLUX AIRLINES INTERNATIONAL S.A. 1,129,8 1,182,8 1,38,2 1,419,36 1,184,82 1,293, ,517,28 CSA AIR, INC 28,394 32,381 38,294 29,232 35,157 35, ,615 FEDERAL EXPRESS CORP 164,224, ,4, ,371, ,54, ,327,86 169,415, ,885,3 OTHER CARGO CARRIERS / MISC. 686,997 78, , , ,855 79, ,658,225 Total Cargo Aircraft 166,69, ,, ,477, ,782, ,394, ,534, ,6,259,15 Tonnage 83,35 78,5 88,739 78,391 88,697 85, ,13 Total Cargo Aircraft 83,75 79,12 89,53 79,128 89,477 86, , YTD 83,75 162,87 252, , ,4 57,757 57,757 57,757 57,757 57,757 57,757 57, YTD 77, , ,68 326,565 41,724 5, , , 75,86 835,46 926,12 1,38,615

12 31, , , ,861 42, ,68 339, ,456 41, ,91 433, , , ,59 334,35 399,86 376, ,371 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, Traffic Forecast (Enplaned Passenger) By Month January February March April May June July August September October November December Airline Activity Report Actual 218 Forecast 218 Actual

13 Landing Weights for Passenger Aircraft June 218 vs June 217 4,183, AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 3,572, 8,119,7 4,664, 28,688,888 18,433,461 15,59,85 AMERICAN AIRLINES, INC 13,181,95 121,432,535 DELTA AIR LINES, INC 11,21,67 1,716, ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. INDIANAPOLIS AVIATION PARTNERS, LLC 858, 9,37,888 8,275,43 2,368, 1,2, 24,1 ONEJET, INC 659,4 144,56,4 145,18, 635, AVIATION ADVANTAGE INC. VACATION EXPRESS 484, 71, 71, 55,636,9 58,237,2 Jun-18 Jun-17

14 6, Total Monthly Passenger Share per Concourse (June 218) 562, ,888 5, 4, 3, 316, ,93 2, 1, Concourse A Concourse B IAB 1, Jun-18 Jun-17

15 Passenger Share per Concourse By Current Month June Enplaning IAB % Concourse A 36% Concourse B 64%

16 Y-T-D Market Share by Group / Airline / Total Passengers (June 218) AIR GEORGIAN LIMITED.56% 1.85% Airline Activity.1% 6.8% 11.95% AMERICAN AIRLINES 22.11% 31.99% DELTA AIR LINES 22.17% OTHER CARRIERS / MISC.% Other carrier/misc.4% INDIANAPOLIS AVIATION PARTNERS, LLC.13% FRONTIER AIRLINE 3.1%

17 AIR GEORGIAN LIMITED.8% Market Share June 218 Airline Activity.24% 1.82% 11.78% 6.63% AMERICAN AIRLINES 2.93% 31.58% DELTA AIR LINES 23.87% Other carrier/misc.1% INDIANAPOLIS AVIATION PARTNERS, LLC.8% FRONTIER AIRLINE 2.25%