Operational Performance Reporting Manchester Airport March 2018
Operational Performance Reporting Manchester Airport March 2018 Departure Punctuality - Mar-18 Last Month Last Year % Change Target Var to Target First Wave 79.8% 88.1% -8.3% 85.0% -5.2% Not First Wave 69.8% 81.8% -12.0% 85.0% -15.2% Grand Total 72.0% 83.3% -11.3% 85.0% -13.0% Departure Punctuality - Last 12 Months This Year Prev Year % Change Target Var to Target First Wave 81.9% 84.6% (2.7%) 82.0% -0.1% Not First Wave 69.6% 75.1% (5.5%) 82.0% -12.4% Grand Total 72.2% 77.3% (5.1%) 82.0% -9.8% ATMs and Passenger Volumes MTD YTD Last Year Change Last Year Change Last Year Change Last Year Change Terminal Flight Passengers Passengers %MovementsMovements % Passengers Passengers %MovementsMovements % Arriving 493,497 430624 15% 3129 2904 8% 6,692,775 5928984 13% 40510 37578 8% Terminal 1 Departing 521,725 439700 19% 3125 2912 7% 6,687,850 5890830 14% 40455 375318% Terminal 1 1,015,222 870324 17% 6254 5816 8% 13,380,625 11819814 13% 80965 75109 8% Total Arriving 154,098 198349 -22% 754 1050 -28% 2,984,178 3125233 -5% 14845 16003 -7% Terminal 2 Departing 170,461 203312 -16% 766 1054 -27% 2,983,855 3091136 -3% 14713 15976 -8% Terminal 2 324,559 401661 -19% 1520 2104 -28% 5,968,033 6216369 -4% 29558 31979 -8% Total Arriving 312,620 317034 -1% 3199 3241 -1% 4,252,923 4097130 4% 41156 39793 3% Terminal 3 Departing 334,044 326771 2% 3191 3247 -2% 4,256,958 4053063 5% 41146 39773 3% Terminal 3 646,664 643805 0% 6390 6488 -2% 8,509,881 8150193 4% 82302 79566 3% Total Grand Total 1,986,445 1915790 4% 14164 14408 -2% 27,858,539 26186376 6% 192825 186654
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