FY20 Main Stats- Adaptive Connected.Xlsx

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FY20 Main Stats- Adaptive Connected.Xlsx Sacramento International Airport Passenger Statistics April 2020 CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % +/(-) 2019/20 2018/19 % +/(-) 2020 2019 % +/(-) Enplaned Domestic Alaska Airlines 254 28,618 (99.1%) 224,058 220,143 1.8% 47,617 78,326 (39.2%) Horizon Air 930 9,009 (89.7%) 83,551 91,930 (9.1%) 19,285 37,628 (48.7%) American Airlines 5,310 48,633 (89.1%) 409,920 487,335 (15.9%) 107,335 187,996 (42.9%) Boutique 33 - 0.0% 749 - 0.0% 265 - 0.0% Contour - 356 (100.0%) 12,339 356 3366.0% 4,461 356 1153.1% Delta Airlines 3,279 32,727 (90.0%) 326,111 320,143 1.9% 80,412 114,168 (29.6%) Frontier 377 4,882 (92.3%) 57,938 38,146 51.9% 17,415 15,939 9.3% Hawaiian Airlines - 10,114 (100.0%) 88,524 76,513 15.7% 25,862 33,152 (22.0%) Jet Blue 200 10,670 (98.1%) 108,591 118,825 (8.6%) 24,751 38,730 (36.1%) Southwest 17,308 288,513 (94.0%) 2,416,279 2,754,196 (12.3%) 650,717 1,066,115 (39.0%) Spirit 306 - 0.0% 95,033 - 0.0% 27,531 - 0.0% Sun Country - - 0.0% 13,538 - 0.0% 526 - 0.0% United Airlines 1,694 44,250 (96.2%) 328,432 409,471 (19.8%) 81,057 141,974 (42.9%) 29,691 477,772 (93.8%) 4,165,063 4,517,058 (7.8%) 1,087,234 1,714,384 (36.6%) Commuters Alaska/Skywest 1,124 8,489 (86.8%) 74,773 85,618 (12.7%) 30,401 33,050 (8.0%) American/Skywest/Compass/Mesa 17 5,226 (99.7%) 62,461 66,389 (5.9%) 18,030 21,698 (16.9%) Delta/Skywest/Compass 1,669 20,212 (91.7%) 178,479 198,099 (9.9%) 49,697 74,471 (33.3%) United/Skywest/GoJet/Republic 616 15,458 (96.0%) 111,450 135,979 (18.0%) 28,937 53,523 (45.9%) 3,426 49,385 (93.1%) 427,163 486,085 (12.1%) 127,065 182,742 (30.5%) Charter - 103 (100.0%) 473 810 (41.6%) 99 384 (74.2%) - 103 (100.0%) 473 810 (41.6%) 99 384 (74.2%) International AeroMexico 779 4,610 (83.1%) 43,766 44,771 (2.2%) 10,380 17,598 (41.0%) Air Canada - 1,593 (100.0%) 14,050 16,575 (15.2%) 3,307 6,473 (48.9%) Alaska Airlines - 584 (100.0%) 4,649 3,411 36.3% 2,621 2,005 30.7% Southwest - 516 (100.0%) 6,684 7,396 (9.6%) 1,478 2,319 (36.3%) Volaris 89 5,698 (98.4%) 54,348 51,204 6.1% 16,455 22,180 (25.8%) 868 13,001 (93.3%) 123,497 123,357 0.1% 34,241 50,575 (32.3%) Total Enplaned 33,985 540,261 -93.7% 4,716,196 5,127,310 -8.0% 1,248,639 1,948,085 -35.9% Deplaned Domestic Alaska Airlines 219 29,090 (99.2%) 231,343 225,061 2.8% 48,048 79,155 (39.3%) Horizon Air 1,048 8,737 (88.0%) 83,610 94,135 (11.2%) 18,896 38,686 (51.2%) American Airlines 5,534 48,903 (88.7%) 411,081 488,130 (15.8%) 110,843 188,361 (41.2%) Boutique 49 - 0.0% 887 - 0.0% 328 - 0.0% Contour - 356 (100.0%) 11,633 356 3167.7% 4,410 356 1138.8% Delta Airlines 3,434 32,207 (89.3%) 322,426 317,393 1.6% 80,279 113,729 (29.4%) Frontier 381 4,955 (92.3%) 59,932 39,986 49.9% 17,346 16,582 4.6% Hawaiian Airlines - 10,776 (100.0%) 93,264 79,524 17.3% 29,010 34,623 (16.2%) Jet Blue 283 10,739 (97.4%) 108,060 118,272 (8.6%) 25,378 39,082 (35.1%) Southwest 17,483 287,943 (93.9%) 2,424,811 2,753,851 (11.9%) 658,118 1,065,893 (38.3%) Spirit 347 - 0.0% 94,461 - 0.0% 27,928 - 0.0% Sun Country - - 0.0% 14,837 - 0.0% 558 - 0.0% United Airlines 1,834 43,805 (95.8%) 332,339 405,990 (18.1%) 84,890 142,253 (40.3%) 30,612 477,511 (93.6%) 4,188,684 4,522,698 (7.4%) 1,106,032 1,718,720 (35.6%) Commuters Alaska/Skywest 1,245 7,746 (83.9%) 71,683 82,338 (12.9%) 30,947 31,029 (0.3%) American/Skywest/Compass/Mesa - 4,746 (100.0%) 59,408 64,928 (8.5%) 16,722 19,860 (15.8%) Delta/Skywest/Compass 1,861 19,957 (90.7%) 184,453 202,721 (9.0%) 50,705 74,747 (32.2%) United/Skywest/GoJet/Republic 440 15,033 (97.1%) 115,924 132,087 (12.2%) 30,549 51,165 (40.3%) 3,546 47,482 (92.5%) 431,468 482,074 (10.5%) 128,923 176,801 (27.1%) Charter - 103 (100.0%) 437 799 (45.3%) 99 383 (74.2%) - 103 (100.0%) 437 799 (45.3%) 99 383 (74.2%) International AeroMexico 1,035 5,049 (79.5%) 42,236 44,972 (6.1%) 12,245 20,885 (41.4%) Air Canada - 1,564 (100.0%) 13,085 16,797 (22.1%) 2,985 6,931 (56.9%) Alaska Airlines - 648 (100.0%) 4,657 3,777 23.3% 2,743 2,344 17.0% Southwest - 540 (100.0%) 6,910 7,474 (7.5%) 1,699 2,499 (32.0%) Volaris 134 6,703 (98.0%) 55,246 51,117 8.1% 18,846 25,294 (25.5%) 1,169 14,504 (91.9%) 122,134 124,137 (1.6%) 38,518 57,953 (33.5%) Total Deplaned 35,327 539,600 -93.5% 4,742,723 5,129,708 -7.5% 1,273,572 1,953,857 -34.8% ENPLANED AND DEPLANED PASSENGERS 69,312 1,079,861 -93.6% 9,458,919 10,257,018 -7.8% 2,522,211 3,901,942 -35.4% 9/22/2020 Sacramento County Airport System Summary of Activity April 2020 CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % + / ( - ) 2019/20 2018/19 % + / ( - ) 2020 2019 % +/(-) Sacramento International Airport Passengers Enplaned 33,985 540,261 (93.7%) 4,716,196 5,127,310 (8.0%) 1,248,639 1,948,085 (35.9%) Deplaned 35,327 539,600 (93.5%) 4,742,723 5,129,708 (7.5%) 1,273,572 1,953,857 (34.8%) 69,312 1,079,861 (93.6%) 9,458,919 10,257,018 (7.8%) 2,522,211 3,901,942 (35.4%) Landings Landed Weight (1,000 pounds) 244,244 627,470 (61.1%) 6,263,528 6,323,360 (0.9%) 2,083,451 2,431,547 (14.3%) # of Landings 1,895 4,983 (62.0%) 49,804 49,478 0.7% 16,654 19,158 (13.1%) Airmail (Pounds) On 2,435,999 629,937 286.7% 22,320,322 6,216,038 259.1% 9,221,435 2,511,664 267.1% Off 2,745,414 513,870 434.3% 22,272,805 5,241,401 324.9% 10,122,256 1,957,796 417.0% 5,181,413 1,143,807 353.0% 44,593,127 11,457,439 289.2% 19,343,691 4,469,460 332.8% Freight (Pounds) On 8,911,791 8,637,193 3.2% 87,820,150 103,575,503 (15.2%) 33,534,584 36,350,192 (7.7%) Off 9,996,550 8,499,434 17.6% 95,880,374 96,299,985 (0.4%) 39,114,949 33,893,229 15.4% 18,908,341 17,136,627 10.3% 183,700,524 199,875,488 (8.1%) 72,649,533 70,243,421 3.4% Aircraft Operations Air Carrier 3,268 9,519 (65.7%) 92,065 94,638 (2.7%) 30,568 36,354 (15.9%) Air Taxi 625 714 (12.5%) 9,395 6,831 37.5% 3,306 2,960 11.7% General Aviation 472 706 (33.1%) 5,819 7,363 (21.0%) 2,213 2,931 (24.5%) Military 348 240 45.0% 1,337 2,391 (44.1%) 862 1,242 (30.6%) 4,713 11,179 (57.8%) 108,616 111,223 (2.3%) 36,949 43,487 (15.0%) Mather Airport Passengers Enplaned - - 0.0% 106 98 8.2% 34 - 0.0% Deplaned - - 0.0% 122 86 41.9% 35 - 0.0% - - 0.0% 228 184 23.9% 69 - 0.0% Landings Landed Weight (1,000 pounds) 44,860 40,866 9.8% 468,439 477,170 (1.8%) 170,467 166,190 2.6% # of Landings 267 256 4.3% 2,778 2,984 (6.9%) 1,055 1,044 1.1% Freight (Pounds) On 6,064,870 5,746,521 5.5% 61,368,893 59,760,909 2.7% 21,029,209 21,066,509 (0.2%) Off 8,608,480 6,874,722 25.2% 78,134,881 70,481,164 10.9% 29,097,221 26,243,471 10.9% 14,673,350 12,621,243 16.3% 139,503,774 130,242,073 7.1% 50,126,430 47,309,980 6.0% Aircraft Operations Air Carrier 533 576 (7.5%) 5,981 6,722 (11.0%) 2,136 2,289 (6.7%) Air Taxi 791 1,246 (36.5%) 11,005 13,440 (18.1%) 4,145 5,296 (21.7%) General Aviation 2,578 3,963 (34.9%) 45,047 48,272 (6.7%) 15,499 18,077 (14.3%) Military 1,074 992 8.3% 11,149 14,712 (24.2%) 4,153 5,388 (22.9%) 4,976 6,777 (26.6%) 73,182 83,146 (12.0%) 25,933 31,050 (16.5%) Sacramento Executive Airport Landings Landed Weight (1,000 pounds) - - 0.0% - - 0.0% - - 0.0% # of Landings - - 0.0% - - 0.0% - - 0.0% Freight (Pounds) On - - 0.0% - - 0.0% - - 0.0% Off - - 0.0% - - 0.0% - - 0.0% - - 0.0% - - 0.0% - - 0.0% Aircraft Operations Air Carrier - - 0.0% - - 0.0% - - 0.0% Air Taxi 125 233 (46.4%) 1,425 1,951 (27.0%) 547 695 (21.3%) General Aviation 3,147 10,823 (70.9%) 91,097 94,226 (3.3%) 28,415 39,139 (27.4%) Military 104 53 96.2% 440 254 73.2% 190 132 43.9% 3,376 11,109 (69.6%) 92,962 96,431 (3.6%) 29,152 39,966 (27.1%) 9/22/2020 Sacramento International Airport Passenger Statistics Prior 12 months Current Year Prior Year Year over Year Change Enplaned Deplaned Enplaned Deplaned Enplaned % Difference Deplaned % Difference May-2019 573,854 578,961 525,039 527,059 48,815 9.3% 51,902 9.8% Jun-2019 597,283 584,092 551,824 537,094 45,459 8.2% 46,998 8.8% Jul-2019 613,351 617,255 549,888 552,159 63,463 11.5% 65,096 11.8% Aug-2019 587,619 598,783 533,469 540,851 54,150 10.2% 57,932 10.7% Sep-2019 555,996 553,547 503,617 500,254 52,379 10.4% 53,293 10.7% Oct-2019 579,159 577,748 535,868 537,513 43,291 8.1% 40,235 7.5% Nov-2019 547,425 542,935 535,488 532,086 11,937 2.2% 10,849 2.0% Dec-2019 584,007 578,883 520,895 512,988 63,112 12.1% 65,895 12.8% Jan-2020 495,098 495,338 453,774 459,655 41,324 9.1% 35,683 7.8% Feb-2020 466,571 468,002 430,685 430,169 35,886 8.3% 37,833 8.8% Mar-2020 252,985 274,905 523,365 524,433 (270,380) (51.7%) (249,528) (47.6%) Apr-2020 33,985 35,327 540,261 539,600 (506,276) (93.7%) (504,273) (93.5%) 5,887,333 5,905,776 6,204,173 6,193,861 (316,840) (5.1%) (288,085) (4.7%) Total Enplaned Passengers by Month 600,000 500,000 2015 2016 400,000 2017 2018 300,000 2019 2020 200,000 100,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 9/22/2020 Sacramento International Airport Landed Weight and Landing Statistics April 2020 CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % + / ( - ) 2019/20 2018/19 % + / ( - ) 2020 2019 % + / ( - ) Landed Weight Domestic Alaska Airlines 2,388 33,056 (92.8%) 273,213 243,670 12.1% 65,063 91,873 (29.2%) Horizon Air 3,373 8,886 (62.0%) 93,756 91,651 2.3% 27,739 39,006 (28.9%) American Airlines 17,696 51,345 (65.5%) 457,422 518,858 (11.8%) 142,116 203,153 (30.0%) Boutique 367 - 0.0% 3,621 - 0.0% 1,419 - 0.0% Contour - 612 (100.0%) 25,205 612 4018.5% 10,400 612 1599.4% Delta Airlines 12,660 31,340 (59.6%) 352,639 319,633 10.3% 109,116 116,311 (6.2%) Frontier 1,848 4,182 (55.8%) 56,679 33,664 68.4% 18,911 14,110 34.0% Hawaiian Airlines - 10,476 (100.0%) 104,014 104,602 (0.6%) 33,989 45,951 (26.0%) Jet Blue 2,030 12,798 (84.1%) 132,196 144,594
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