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Passenger and Cargo Statistics Report

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Passenger and Cargo Statistics Report Passenger and Cargo Statistics Report Reno-Tahoe International Airport August 2015 U.S. DOMESTIC INDUSTRY OVERVIEW FOR AUGUST 2015 All RNO Carriers Domestic Systemwide – year over year comparison Average Load Factor: 87.3% Down (0.6% pts.) Number of Flights *: Up 0.5% Capacity of Seats *: Up 5.1% Crude Oil Average: $42.87 per barrel in August 2015 vs. $96.54 per barrel in August 2014 RNO OVERVIEW FOR AUGUST 2015 – year over year comparison Total Passengers: Up 4.4% Year-to-Date Passengers: Up 1.4% Avg. Enplaned Load Factor: 83.5%, Down (1.4% pts.) Actual Departures: Down (5.3%) Actual Departing Seats: Up 5.2% Total Cargo: Up 1.6% Year-to-Date Cargo: Up 3.8% Source: RNO Monthly Flight Activity Reports; * INNOVATA Flight Schedule via Diio AUGUST 2015 SUMMARY Reno-Tahoe International Airport (RNO) served 333,017 passengers in August 2015, which is up 4.4% versus August 2014. All airlines except United Airlines reported a year-over-year increase in passenger traffic at RNO for the month of August 2015. New flights on JetBlue Airways and Volaris Airlines carried 3.1% of the total passengers at RNO during the month of August 2015. Without these flights, the year-over-year August 2015 passenger traffic would have been up 1.1%. In addition, the increased seat capacity on American Airlines and Delta Air Lines also contributed to the year-over-year passenger increase. During the first eight months of 2015, RNO served 2,295,752 passengers, representing an increase of 1.4% when compared to the same period last year. In regards to cargo tonnage, RNO handled 11,031,470 pounds of cargo in August 2015, an increase of 1.6% when compared to August 2014. RNO handled 84,191,289 pounds of air cargo during the first eight months of 2015, an increase of 3.8% when compared to the same period last year. In August 2015, RNO was served by nine airlines providing 62 peak daily departures to 17 non-stop destinations. Total departures at RNO were down (5.3%) and the seat capacity increased 5.2% when compared to August 2014. Starting November 5, 2015, Alaska Airlines will begin non-stop daily flights between RNO and Boise Airport. The airline will fly the route with a 76-seat Bombardier Q400 aircraft. It will depart Reno at 4:35 p.m. and arrive in Boise at 6:55 p.m. It will depart Boise at 6:15 p.m. and arrive in Reno at 6:44 p.m. The Boise route also offers connectivity into another popular market, Spokane, Washington, with only a half hour connect time. TOTAL PASSENGERS TOTAL PASSENGERS RNO served 333,017 passengers in August 400,000 2015, which is up 4.4% when compared to August 2014. Southwest Airlines, the largest 350,000 carrier at RNO, carried 140,404 passengers 300,000 during the month of August 2015, flat when 250,000 compared to August 2014. Delta Air Lines 200,000 reported a passenger increase of 13.1%, followed by Allegiant Air at 7.8%, Alaska 150,000 Airlines at 3.7% and American Airlines 100,000 (including US Airways) reported an increase 50,000 of 1.5% during the same period. 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC United Airlines was down (2.8%) in August 2013 2014 2015 2015 when compared to the same period last year. TOTAL CARGO TOTAL CARGO 18,000,000 16,000,000 In August 2015, RNO handled 11,031,470 14,000,000 pounds of air cargo, an increase of 1.6% 12,000,000 versus August 2014. The cargo tonnage of UPS increased 12.5% and Ameriflight was up 10,000,000 4.1%. FedEx carried (3.2%) less cargo during 8,000,000 the same period. 6,000,000 4,000,000 2,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2013 2014 2015 TOTAL INTERNATIONAL PASSENGERS TOTAL INTERNATIONAL 3,500 PASSENGERS 3,000 In August 2015, RNO served a total of 2,500 2,104 international passengers. Volaris Airlines operated twice a week scheduled 2,000 flights to Guadalajara, Mexico. 1,500 1,000 500 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2013 2014 2015 AVERAGE ENPLANED LOAD FACTOR AVERAGE ENPLANED LOAD 90% FACTOR 85% In August 2015, the average enplaned load 80% factor at RNO was 83.5%, a decrease of 75% (1.4% pts.) versus August 2014 . 70% 65% 60% 55% 50% JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2013 2014 2015 AVERAGE ENPLANED LOAD FACTOR BY AIRLINE Enplaned Load Factors August 2015 90.5% 88.3% Airline RNO Network Difference 84.4% 85.9% 83.5% 81.4% 80.9% Alaska 84.4% 86.7% (2.3) Allegiant Air 66.1% 86.4% (20.3) 66.1% 63.5% American 90.5% 86.5% 4.0 Delta 85.9% 87.3% (1.4) jetBlue 83.5% 87.0% (3.5) Southwest 81.4% 85.4% (4.0) United 80.9% 86.6% (5.7) US Airways 88.3% 86.5% 1.8 Volaris 63.5% 82.6% (19.1) Source: Airline Performance Reports American and US Airways reported combined operations Volaris' average load factor for both directions is 75.3% AIR CARRIER MARKET SHARE August-15 August-14 YOY Change Alaska/Horizon 10.8% 10.9% (0.1) Allegiant Air 1.0% 1.0% 0.0 American 15.5% 14.6% 0.9 Delta 6.8% 6.3% 0.5 jetBlue 2.5% n/a n/a Southwest 42.2% 44.1% (1.9) United 12.9% 13.9% (1.0) US Airways 7.7% 9.2% (1.5) Volaris 0.6% n/a n/a Others 0.0% 0.1% (0.1) AIR CARRIER MARKET SHARE Delta jetBlue Volaris Allegiant Air Others 6.8% 2.5% 1.0% 0.6% US Airways 0.0% 7.7% Southwest Alaska/Horizon 42.2% 10.8% United 12.9% American 15.5% TOTAL CHARTER PASSENGERS TOTAL CHARTER PASSENGERS 3,000 In August 2015, RNO served 982 charter 2,500 passengers through the terminal, an 2,000 increase of 52.7% versus the same period last year. 1,500 1,000 500 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2013 2014 2015 TOTAL DEPARTURES & SEATS MONTHLY SCHEDULED DEPARTURES 2,000 In August 2015, RNO handled 1,678 1,800 departures on nine commercial airlines, a 1,600 decrease of (5.3%) versus the same period last 1,400 year. Number of seats were up 5.2% for the 1,200 same period. 1,000 800 Flights and Seats 600 August 2015 vs. August 2014 400 200 Flights Seats - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Alaska Airlines 1.5% 1.5% 2013 2014 2015 Allegiant Air 45.5% 41.1% American Airlines 2.3% 9.7% MONTHLY SCHEDULED SEATS 250,000 Delta Air Lines -26.2% 11.6% jetBlue Airways n/a n/a 200,000 Southwest Airlines 0.5% 0.7% 150,000 United Airlines -18.8% 8.1% US Airways -33.9% -21.3% 100,000 Volaris n/a n/a 50,000 TOTAL -5.3% 5.2% American Airlines/US Airways' combined flights - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC were down (11.9%) while seats were down 2013 2014 2015 (3.1%) for the same period. TOTAL OPERATIONS 9,000 TOTAL OPERATIONS 8,000 7,000 A total of 7,409 operations occurred at RNO 6,000 in August 2015, a decrease of (3.0%) when 5,000 compared to August 2014. Total operations 4,000 include: Air Carrier, Air Taxi, General Aviation and Military operations as reported by the 3,000 FAA. 2,000 1,000 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2013 2014 2015 Recent and Upcoming Schedule Changes Alaska Airlines (AS) Starting July 1, 2015, the new schedule for non-stop flights between Reno and San Jose are as follows: San Jose to Reno: AS2250 7:30AM-8:28AM AS2500 6:00PM-6:56PM Reno to San Jose: AS2183 6:00AM-6:57AM AS2253 4:30PM-5:28PM Starting October 5, 2015, Alaska Airlines will reduce the number of daily flights between Reno and Seattle from five flights a day to four flights a day. Starting November 1, 2015, the airline will increase the number of daily flights between Reno and Portland from two flights a day to three flights a day. jetBlue Airways Schedule for non-stop flights between Reno and New York City is as follows: September 13, 2015 to October 25, 2015 - Four days a week schedule; Sunday, Monday, Thursday and Friday (no flight on the 12th) October 26, 2015 to January 4, 2016 - Daily flight January 5, 2016 to February 11th - Four days a week schedule; Sunday, Monday, Thursday and Friday February 12th to February 22 - Daily flight February 25 to March 20 - Four days a week schedule; Sunday, Monday, Thursday and Friday Southwest Airlines Seasonal Reduction The non-stop flights between Reno and Chicago Midway will operate until October 31, 2015. The flight returns to daily schedule on March 10, 2016. Volaris Starting November 2, 2015, Volaris will add a third weekly flight between Reno and Guadalajara. This flight will operate on Mondays. Currently, the airline serves this route on Tuesdays and Fridays. United Parcel Service (UPS) Starting September 15, 2015, UPS added eight weekly flights to their current schedule at RNO.
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