SUBJECT: REPORT 1. Monthly and Year-to-Date Passenger Activity Report

Transcription

1 Page 1 of 10 MEMORANDUM TO: All Commissioners FROM: Steve Busch, Vice President - Finance and Administration (612) SUBJECT: REPORT 1. Monthly and Year-to-Date Passenger Activity Report DATE: March 20, 2017 PASSENGER AND OPERATIONS SUMMARY In January 2017, revenue passengers at MSP decreased 0.39% compared to the same month one year ago. Operations at MSP increased 1.10% in January 2017 compared to the same month last year. MSP Passengers and Operations Summary January 2017 PASSENGERS Monthly Total Monthly Total Deplane Enplane % change Y-T-D 2017 Y-T-D 2016 % change Major 995,844 1,014,259 2,010,103 1,970, % 2,010,103 1,970, % Regional 293, , , , % 589, , % Charter % % TOTAL REVENUE PAX 1,289,431 1,310,359 2,599,790 2,609, % 2,599,790 2,609, % NON-REVENUE PAX 46,303 46,333 92,636 87, % 92,636 87, % GRAND TOTAL PASSENGERS 1,335,734 1,356,692 2,692,426 2,697, % 2,692,426 2,697, % Monthly Total Monthly Total Deplane Enplane % change Y-T-D 2017 Y-T-D 2016 % change Domestic Passengers 1,209,383 1,232,625 2,442,008 2,429, % 2,442,008 2,429, % International Passengers 126, , , , % 250, , % Total Passengers 1,335,734 1,356,692 2,692,426 2,697, % 2,692,426 2,697, % Monthly Total Monthly Total OPERATIONS Landing Departure % change Y-T-D 2017 Y-T-D 2016 % change Major 8,462 8,457 16,919 15, % 16,919 15, % Regional Smaller than 70 seats 2,531 2,531 5,062 6, % 5,062 6, % Larger than 70 seat aircraft 3,592 3,588 7,180 6, % 7,180 6, % Total Regional 6,123 6,119 12,242 13, % 12,242 13, % Charter % % Air Freight ,198 1, % 1,198 1, % General Aviation ,368 1, % 1,368 1, % Other FAA Operations % % Military % % TOTAL 16,021 16,013 32,034 31, % 32,034 31, % Monthly Total Monthly Total Landing Departure % change Y-T-D 2017 Y-T-D 2016 % change Domestic Operations 14,912 14,904 29,816 29, % 29,816 29, % International Operations 1,109 1,109 2,218 2, % 2,218 2, % Total Operations 16,021 16,013 32,034 31, % 32,034 31, %

2 Page 2 of 10 PASSENGER DETAILS Total passengers, year over year, decreased 0.18% from January 2016 levels. MSP Total Passengers By Month 4,000 3,500 Passengers (in thousands) 3,000 2,500 2,000 1,500 1, Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec January MSP Revenue Passengers 2017 Vs ,400 1,200 Enplaned Passengers Thousands 1, Delta Affiliates Others ,280, , , ,293, , ,565

3 Page 3 of 10 Major Carriers - Passenger Change January 2017 vs 2016 Passenger Change Over Prior Year Thousands American Spirit Great Lakes Air France Condor Alaska Airlines Air Choice One Boutique Air Icelandair Southwest Frontier Delta United Sun Country Regional Carriers - Passenger Change January 2017 vs 2016 (Passenger Change Over Prior Year) Thousands "Endeavor Air (DL)" "Express Jet (UA) Express Jet (DL) Sky West (DL) Air Wisconsin (AA) Mesa (AA) Envoy (AA) Air Georgian (AC) Shuttle America (UA) PSA (AA) Shuttle America (DL) Go Jet (UA)) Republic (AA) Compass (DL) Rebublic (UA) Mesa (UA) Sky West (UA) Go Jet (DL)

4 Page 4 of 10 FUTURE SCHEDULE OUTLOOK DEPARTURES & SEATS The following information, organized from Innovata, LLC schedule tables, summarizes the departures and seats scheduled for all airlines operating at MSP in the 2 nd quarter of The second table identifies the schedule changes planned for Delta s larger airports. MSP total departures for the 2 nd quarter of 2017 are scheduled to increase 1.86 percent, while seats are scheduled to increase 3.65 percent, when compared to the 2 nd quarter of The largest increases in seats are scheduled to occur by United, Alaska, Icelandair, Condor, Spirit, Air Choice One, and Boutique Air. MSP Total Summary (All Airlines) 2Q2016 2Q2017 % 2Q2016 2Q2017 % 2Q2016 2Q2017 % Airline (incl. Regional) Departures Departures Change Seats Seats Change Seats/Flt Seats/Flt Change Delta Air Lines 35,248 35, % 3,955,468 4,022, % % American Airlines 2,823 3, % 371, , % % Sun Country 2,131 2, % 321, , % % Southwest Airlines 2,192 2, % 315, , % % United Airlines 2,529 2, % 247, , % % Spirit Airlines 1,142 1, % 195, , % % Alaska Airlines % 40,809 44, % % Frontier Airlines % 50,240 43, % % Icelandair % 11,637 17, % % Air Canada % 15,700 14, % % Air France % 12,308 13, % % KLM , Condor Flugdienst % 3,596 5, % % Air Choice One % 176 3, % % Boutique Air % 108 2, % % Great Lakes % 1, % Total 47,244 48, % 5,543,180 5,745, % % Source: Innovata via Diio Mi Delta s total departures, across all U.S. airports, are scheduled to increase 0.49 percent when compared to the 2 nd quarter of Delta s total seats are scheduled to increase 1.53 percent. Delta Air Lines Summary (Delta only activity) 2Q2016 2Q2017 % 2Q2016 2Q2017 % 2Q2016 2Q2017 % Origin Departures Departures Change Seats Seats Change Seats/Flt Seats/Flt Change Atlanta, GA, US 88,868 87, % 12,169,773 12,264, % % Minneapolis/St. Paul, MN, US 35,248 35, % 3,955,468 4,022, % % Detroit, MI, US 37,716 37, % 3,987,319 3,979, % % New York-JFK, NY, US 18,570 18, % 2,532,330 2,580, % % Salt Lake City, UT, US 21,355 21, % 2,327,857 2,411, % % New York-La Guardia, NY, US 21,625 21, % 1,966,316 2,021, % % Los Angeles, CA, US 14,162 14, % 2,047,415 2,013, % % Seattle, WA, US 11,545 11, % 1,477,781 1,457, % % Boston, MA, US 6,809 7, % 843, , % % Cincinnati, OH/Covington, KY, US 6,201 6, % 547, , % % Hub Totals 262, , % 31,855,564 32,276, % % System Total: US Airports 461, , % 53,355,115 54,170, % % Source: Innovata via Diio Mi

5 Page 5 of 10 AIRLINE OVERVIEW The final recap for 2016: Total passengers grew 2.52 percent to 37.5 million passengers, within about 100,000 passengers of eclipsing MSP s all-time passenger record of 37.6 million passengers, achieved in Total international passengers grew 5.20 percent, to 2,810,736 passengers, breaking MSP s previous international passenger record of 2,671,840 in All airlines providing service to international destinations (Air Canada, Air France, Condor, Delta, Icelandair, and Sun Country) grew in Delta s total passengers were relatively flat in 2016 compared to 2015, but international passengers grew by 4.51 percent. Sun Country s international passengers grew by 3.82 percent. For the second quarter of 2017, MSP will continue to see airline seat growth. European airlines, highlighted by the reintroduction of KLM to MSP for the first time since 2004 with 3x/week service to Amsterdam, Netherlands (AMS), will experience considerable growth. Icelandair, provider of nonstop service to Reykjavik, Iceland (KEF), and Condor Airlines, provider of nonstop service to Frankfurt, Germany (FRA), will operate 52 percent and 65 percent more seats in the second quarter of 2017, compared to the second quarter of Delta s service to European countries in the second quarter is essentially flat for departures (487 in 2Q2017 vs. 489 in 2Q2016), but up about 5.50 percent for seats. Service to Tokyo is greater than last year, due to the transition serving Tokyo-Haneda (HND), instead of Tokyo- Narita (NRT). Due to the Easter holiday occurring 2 weeks later than 2016, Sun Country s winter schedule is larger through the beginning of the second quarter in April. This is essentially a two-week extension of the spring break season for 2017 compared to Service to Liberia, Costa Rica, Mazatlán, Punta Cana, Puerto Vallarta, San Jose Del Cabo, Phoenix, and Cancun are all up at least 20 percent. Southwest s second quarter service is highlighted by the introduction of nonstop service to Nashville, TN (BNA), for the first time on June 4, Nashville is Southwest s tenth destination that will be served year-round from MSP. This service establishes Nashville as a competitive destination for MSP, with Southwest becoming the second airline in addition to Delta serving the route. Frontier is also introducing service to new destinations in the second quarter. Service to Cincinnati, OH (CVG), starts April 21, 2017, while service to Cleveland, OH (CLE), starts April 23, Cincinnati and Cleveland are the 3 rd and 4 th overall destinations for Frontier from MSP. The service establishes both Cincinnati and Cleveland as competitive destinations for MSP, with Frontier becoming the second airline in addition to Delta serving the route.

6 Page 6 of 10 The following table summarizes new routes that are being added in the 2 nd quarter of 2017, and also summarizes the existing routes that have been terminated since the last report. NEW DESTINATIONS ADDED SUMMARY - 2Q2017 Year Round/ 2Q2017 2Q2017 2Q2017 Destination AIRLINE Seasonal Departures Seats Seats/Flt Nashville, TN, US Southwest Year Round 27 3, Cincinnati, OH/Covington, KY, US Frontier Seasonal 41 6, Cleveland, OH, US Frontier Seasonal 30 4, Amsterdam, NL KLM Seasonal 39 10, DESTINATIONS SUBTRACTED SUMMARY - 2Q2017 Year Round/ 2Q2016 2Q2016 2Q2016 Destination AIRLINE Seasonal Departures Seats Seats/Flt Pellston, MI, US Delta Seasonal 22 1, Rome-Da Vinci, IT Delta Seasonal 30 7,

7 Page 7 of 10 The following tables identify MSP s destinations, and the airlines providing service to each destination. MSP has nonstop service to 156 destinations, with 55 destinations being competitive destinations, with more than one airline serving the route. Destinations are sorted alphabetically by the airport code. MSP DESTINATIONS INTERNATIONAL DESTINATION AIRPORT AIRLINE 1 Amsterdam, NL AMS Delta, KLM 2 Paris-De Gaulle, FR CDG Air France, Delta 3 Cancun, MX CUN Delta, Sun Country 4 Cozumel, MX CZM Delta, Sun Country 5 Frankfurt, DE FRA Condor 6 Grand Cayman Island, KY GCM Delta 7 Tokyo-Haneda, JP HND Delta 8 Huatulco, MX HUX Sun Country 9 Reykjavik, IS KEF Icelandair, Delta 10 London-Heathrow, EN, GB LHR Delta 11 Liberia, CR LIR Delta, Sun Country 12 Montego Bay, JM MBJ Delta, Sun Country 13 Mazatlan, MX MZT Delta, Sun Country 14 Nassau, BS NAS Delta, Sun Country 15 Punta Cana, DO PUJ Delta, Sun Country 16 Puerto Vallarta, MX PVR Delta, Sun Country 17 San Jose Cabo, MX SJD Delta, Sun Country 18 St. Maarten, SX SXM Delta, Sun Country 19 Edmonton, AB, CA YEG Delta 20 Montreal-PET, QC, CA YUL Delta 21 Vancouver, BC, CA YVR Delta 22 Winnipeg, MB, CA YWG Delta 23 Saskatoon, SK, CA YXE Delta 24 Calgary, AB, CA YYC Delta 25 Toronto, ON, CA YYZ Air Canada, Delta 26 Ixtapa/Zihuatanejo, MX ZIH Delta, Sun Country 27 Manzanillo, MX ZLO Sun Country SUMMARY DESTINATIONS AIRLINE Air Canada 1 1 Air France 1 1 Condor 1 1 Delta (less Rome & Manzanillo) Icelandair 1 1 KLM 0 1 Sun Country Total 43 42

8 Page 8 of 10 DOMESTIC DESTINATION AIRPORT AIRLINE 1 Albuquerque, NM, US ABQ Delta 2 Aberdeen, SD, US ABR Delta 3 Albany, NY, US ALB Delta 4 Anchorage, AK, US ANC Delta, Sun Country 5 Aspen, CO, US ASE Delta 6 Atlanta, GA, US ATL Delta, Southwest, Spirit 7 Appleton, WI, US ATW Delta 8 Austin, TX, US AUS Delta 9 Kalamazoo/Battle Creek, MI, US AZO Delta 10 Hartford, CT, US BDL Delta 11 Billings, MT, US BIL Delta 12 Bismarck, ND, US BIS Delta 13 Bemidji, MN, US BJI Delta 14 Bloomington/Normal, IL, US BMI Delta 15 Nashville, TN, US BNA Delta, Southwest 16 Boise, ID, US BOI Delta 17 Boston, MA, US BOS Delta, Sun Country 18 Brainerd, MN, US BRD Delta 19 Buffalo, NY, US BUF Delta 20 Baltimore, MD, US BWI Delta, Spirit, Southwest 21 Bozeman, MT, US BZN Delta 22 Cedar Rapids, IA, US CID Delta 23 Cleveland, OH, US CLE Delta, Frontier 24 Charlotte-Douglas, NC, US CLT Delta, American 25 Columbus, OH, US CMH Delta 26 Cincinnati, OH/Covington, KY, US CVG Delta, Frontier 27 Wausau, WI, US CWA Delta 28 Dayton, OH, US DAY Delta 29 Washington-National, DC, US DCA Delta, Sun Country, American 30 Denver, CO, US DEN Delta, Frontier, Southwest, Spirit, United, Sun Country 31 Dallas/Fort Worth, TX, US DFW American, Delta, Spirit, Sun Country 32 Duluth, MN, US DLH Delta 33 Des Moines, IA, US DSM Delta 34 Detroit, MI, US DTW Delta, Spirit 35 Newark, NJ, US EWR Delta, United 36 Fairbanks, AK, US FAI Delta 37 Fargo, ND, US FAR Delta 38 Kalispell-Glacier, MT, US FCA Delta 39 Fort Lauderdale, FL, US FLL Delta, Spirit 40 Fort Dodge, IA, US FOD Air Choice One 41 Flint, MI, US FNT Delta 42 Sioux Falls, SD, US FSD Delta 43 Fort Wayne, IN, US FWA Delta 44 Spokane, WA, US GEG Delta 45 Grand Forks, ND, US GFK Delta 46 Gulfport/Biloxi, MS GPT Sun Country 47 Green Bay, WI, US GRB Delta 48 Grand Rapids, MI, US GRR Delta 49 Great Falls, MT, US GTF Delta 50 Steamboat Springs/Hayden, CO, US HDN Delta

9 Page 9 of 10 DOMESTIC DESTINATION AIRPORT AIRLINE 51 Hibbing/Chisholm, MN, US HIB Delta 52 Helena, MT, US HLN Delta 53 Honolulu/Oahu, HI, US HNL Delta 54 Harlingen, TX, US HRL Delta, Sun Country 55 Washington-Dulles, VA, US IAD Delta, United 56 Houston-Intercontinental, TX, US IAH Delta, Spirit, United 57 Wichita, KS, US ICT Delta 58 Idaho Falls, ID, US IDA Delta 59 Iron Mountain/Kingsfd, MI, US IMT Delta 60 Indianapolis, IN, US IND Delta 61 International Falls, MN, US INL Delta 62 Williston, ND, US ISN Delta 63 Ironwood, MI, US IWD Air Choice One 64 Jackson Hole, WY, US JAC Delta 65 Jacksonville, FL, US JAX Delta 66 New York-JFK, NY, US JFK Delta, Sun Country 67 Lansing, MI, US LAN Delta 68 Las Vegas, NV, US LAS Delta, Spirit, Sun Country, Southwest 69 Los Angeles, CA, US LAX Delta, Spirit, Sun Country, United, American 70 Lexington, KY, US LEX Delta 71 New York-La Guardia, NY, US LGA Delta, American 72 Lincoln, NE, US LNK Delta 73 La Crosse, WI, US LSE Delta 74 Saginaw/Midland/Bay C., MI, US MBS Delta 75 Kansas City, MO, US MCI Delta, Southwest 76 Orlando, FL, US MCO Delta, Spirit, Sun Country, Frontier 77 Mason City, IA, US MCW Air Choice One 78 Chicago-Midway, IL, US MDW Delta, Southwest 79 Memphis, TN, US MEM Delta 80 Miami, FL, US MIA American, Delta, Sun Country 81 Milwaukee, WI, US MKE Delta, Southwest 82 Moline, IL, US MLI Delta 83 Minot, ND, US MOT Delta 84 Marquette, MI, US MQT Delta 85 Madison, WI, US MSN Delta 86 Missoula, MT, US MSO Delta 87 New Orleans, LA, US MSY Delta 88 Oklahoma City, OK, US OKC Delta 89 Omaha, NE, US OMA Delta 90 Chicago-O'Hare, IL, US ORD American, Delta, Spirit, United 91 Norfolk, VA, US ORF Delta 92 Portland, OR, US PDX Delta, Alaska, Sun Country 93 Philadelphia, PA, US PHL Delta, American, Spirit 94 Phoenix, AZ, US PHX Delta, American, Southwest, Spirit, Sun Country 95 Peoria, IL, US PIA Delta 96 Pittsburgh, PA, US PIT Delta 97 West Palm Beach, FL, US PBI Delta,Sun Country 98 Pasco, WA, US PSC Delta 99 Palm Springs, CA, US PSP Delta, Sun Country 100 Rapid City, SD, US RAP Delta

10 Page 10 of 10 DOMESTIC DESTINATION AIRPORT AIRLINE 101 Raleigh/Durham, NC, US RDU Delta 102 Rhinelander, WI, US RHI Delta 103 Richmond, VA, US RIC Delta 104 Reno, NV, US RNO Delta 105 Rochester, NY, US ROC Delta 106 Rochester, MN, US RST Delta 107 Fort Myers, FL, US RSW Delta, Spirit, Sun Country 108 San Diego, CA, US SAN Delta, Sun Country 109 San Antonio, TX, US SAT Delta 110 Savannah, GA, US SAV Delta, Sun Country 111 South Bend, IN, US SBN Delta 112 Louisville, KY, US SDF Delta 113 Seattle, WA, US SEA Alaska, Delta, Sun Country 114 San Francisco, CA, US SFO Delta, Sun Country, United 115 San Jose, CA, US SJC Delta 116 San Juan, PR, US SJU Delta, Sun Country 117 Salt Lake City, UT, US SLC Delta 118 Sacramento, CA, US SMF Delta 119 Orange County, CA, US SNA Delta 120 St. Louis, MO, US STL Delta, Southwest 121 St. Thomas, VI, US STT Sun Country 122 Syracuse, NY, US SYR Delta 123 Tampa, FL, US TPA Delta, Spirit, Sun Country 124 Tulsa, OK, US TUL Delta 125 Tucson, AZ, US TUS Delta 126 Traverse City, MI, US TVC Delta 127 Thief River Falls, MN, US TVF Boutique Air 128 Knoxville, TN, US TYS Delta 129 Fayetteville/Springd., AR, US XNA Delta SUMMARY DESTINATIONS AIRLINE Air Choice One 3 3 Alaska 2 2 American 9 9 Boutique Air 1 1 Delta (plus Marquette, less Pellston) Frontier 2 4 (Cincinnati, Cleveland) Great Lakes 3 0 (Less Watertown, Huron, Thief River Falls) Southwest 8 10 (Las Vegas, Nashville) Spirit Sun Country United 7 7 Total