FY20 Main Stats- Adaptive Connected.Xlsx

FY20 Main Stats- Adaptive Connected.Xlsx

Sacramento International Airport Passenger Statistics September 2019 CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % +/(-) 2019/20 2018/19 % +/(-) 2019 2018 % +/(-) Enplaned Domestic Alaska Airlines 28,119 23,694 18.7% 92,845 78,064 18.9% 233,517 220,277 6.0% Horizon Air 8,584 7,512 14.3% 36,769 24,333 51.1% 97,666 77,391 26.2% American Airlines 48,938 45,147 8.4% 154,806 150,175 3.1% 448,983 431,868 4.0% Boutique 61 - 0.0% 235 - 0.0% 341 - 0.0% Contour 1,198 - 0.0% 2,614 - 0.0% 4,421 - 0.0% Delta Airlines 39,421 33,348 18.2% 126,266 103,056 22.5% 314,250 258,724 21.5% Frontier 6,652 4,778 39.2% 20,298 8,896 128.2% 51,385 8,896 477.6% Hawaiian Airlines 10,208 6,717 52.0% 30,587 21,176 44.4% 84,713 63,815 32.7% Jet Blue 12,295 12,674 (3.0%) 46,004 44,704 2.9% 115,023 125,675 (8.5%) Southwest 286,519 269,603 6.3% 885,921 830,997 6.6% 2,548,458 2,380,340 7.1% Spirit 10,522 - 0.0% 32,608 - 0.0% 36,816 - 0.0% Sun Country 2,296 - 0.0% 5,412 - 0.0% 8,163 - 0.0% United Airlines 39,132 42,780 (8.5%) 129,600 128,201 1.1% 365,106 315,802 15.6% 493,945 446,253 10.7% 1,563,965 1,389,602 12.5% 4,308,842 3,882,788 11.0% Commuters Alaska/Skywest 8,020 8,824 (9.1%) 17,207 29,503 (41.7%) 63,679 66,537 (4.3%) American/Skywest/Compass/Mesa 7,016 7,252 (3.3%) 22,549 22,737 (0.8%) 60,132 72,973 (17.6%) Delta/Skywest/Compass 22,009 19,537 12.7% 68,564 66,436 3.2% 191,335 196,519 (2.6%) United/Skywest/GoJet/Republic 13,113 12,464 5.2% 42,605 45,217 (5.8%) 128,714 126,585 1.7% 50,158 48,077 4.3% 150,925 163,893 (7.9%) 443,860 462,614 (4.1%) Charter 54 67 (19.4%) 176 201 (12.4%) 674 535 26.0% 54 67 (19.4%) 176 201 (12.4%) 674 535 26.0% International AeroMexico 4,372 2,956 47.9% 15,023 12,659 18.7% 42,997 41,198 4.4% Air Canada 1,865 1,627 14.6% 5,959 5,813 2.5% 16,169 8,522 89.7% Alaska Airlines - - 0.0% 788 857 (8.1%) 3,717 1,894 96.3% Southwest 528 493 7.1% 2,299 1,339 71.7% 6,365 3,051 108.6% Volaris 5,074 4,144 22.4% 17,831 12,610 41.4% 53,564 38,777 38.1% 11,839 9,220 28.4% 41,900 33,278 25.9% 122,812 93,442 31.4% Total Enplaned 555,996 503,617 10.4% 1,756,966 1,586,974 10.7% 4,876,188 4,439,379 9.8% Deplaned Domestic Alaska Airlines 28,977 25,112 15.4% 97,777 81,396 20.1% 238,613 224,301 6.4% Horizon Air 8,982 8,055 11.5% 36,966 25,069 47.5% 98,937 77,651 27.4% American Airlines 47,659 44,627 6.8% 154,179 150,390 2.5% 449,167 436,346 2.9% Boutique 82 - 0.0% 253 - 0.0% 369 - 0.0% Contour 1,170 - 0.0% 2,548 - 0.0% 4,370 - 0.0% Delta Airlines 38,476 33,552 14.7% 124,158 102,721 20.9% 313,457 260,072 20.5% Frontier 7,295 5,123 42.4% 21,257 9,519 123.3% 52,967 9,519 456.4% Hawaiian Airlines 10,190 7,231 40.9% 31,756 22,606 40.5% 87,702 66,402 32.1% Jet Blue 10,888 12,200 (10.8%) 45,022 44,325 1.6% 114,025 123,751 (7.9%) Southwest 285,315 267,584 6.6% 888,299 832,455 6.7% 2,547,857 2,375,876 7.2% Spirit 10,519 - 0.0% 31,789 - 0.0% 35,482 - 0.0% Sun Country 2,628 - 0.0% 6,372 - 0.0% 9,011 - 0.0% United Airlines 39,087 41,248 (5.2%) 128,947 123,296 4.6% 363,678 309,567 17.5% 491,268 444,732 10.5% 1,569,323 1,391,777 12.8% 4,315,635 3,883,485 11.1% Commuters Alaska/Skywest 7,826 8,392 (6.7%) 16,659 28,905 (42.4%) 59,839 62,865 (4.8%) American/Skywest/Compass/Mesa 6,627 7,123 (7.0%) 21,922 23,934 (8.4%) 57,051 72,527 (21.3%) Delta/Skywest/Compass 23,209 19,792 17.3% 72,326 69,114 4.6% 194,998 197,894 (1.5%) United/Skywest/GoJet/Republic 13,274 11,491 15.5% 44,718 45,200 (1.1%) 126,980 122,718 3.5% 50,936 46,798 8.8% 155,625 167,153 (6.9%) 438,868 456,004 (3.8%) Charter 54 66 (18.2%) 173 200 (13.5%) 667 532 25.4% 54 66 (18.2%) 173 200 (13.5%) 667 532 25.4% International AeroMexico 4,135 2,816 46.8% 15,277 13,355 14.4% 46,177 44,221 4.4% Air Canada 1,754 1,459 20.2% 5,723 5,431 5.4% 15,558 7,487 107.8% Alaska Airlines - - 0.0% 800 957 (16.4%) 4,601 1,776 159.1% Southwest 471 425 10.8% 2,355 1,398 68.5% 6,624 2,990 121.5% Volaris 4,929 3,958 24.5% 20,309 12,993 56.3% 58,365 40,051 45.7% 11,289 8,658 30.4% 44,464 34,134 30.3% 131,325 96,525 36.1% Total Deplaned 553,547 500,254 10.7% 1,769,585 1,593,264 11.1% 4,886,495 4,436,546 10.1% ENPLANED AND DEPLANED PASSENGERS 1,109,543 1,003,871 10.5% 3,526,551 3,180,238 10.9% 9,762,683 8,875,925 10.0% 9/22/2020 Sacramento County Airport System Summary of Activity September 2019 CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % + / ( - ) 2019/20 2018/19 % + / ( - ) 2019 2018 % +/(-) Sacramento International Airport Passengers Enplaned 555,996 503,617 10.4% 1,756,966 1,586,974 10.7% 4,876,188 4,439,379 9.8% Deplaned 553,547 500,254 10.7% 1,769,585 1,593,264 11.1% 4,886,495 4,436,546 10.1% 1,109,543 1,003,871 10.5% 3,526,551 3,180,238 10.9% 9,762,683 8,875,925 10.0% Landings Landed Weight (1,000 pounds) 680,778 625,560 8.8% 2,109,856 1,925,618 9.6% 5,867,458 5,379,693 9.1% # of Landings 5,388 4,876 10.5% 16,795 15,124 11.0% 46,580 42,736 9.0% Airmail (Pounds) On 1,720,298 538,206 219.6% 6,190,188 1,751,039 253.5% 9,779,784 5,174,466 89.0% Off 1,851,321 527,610 250.9% 5,428,363 1,558,473 248.3% 8,300,428 4,622,705 79.6% 3,571,619 1,065,816 235.1% 11,618,551 3,309,512 251.1% 18,080,212 9,797,171 84.5% Freight (Pounds) On 9,660,808 10,359,540 (6.7%) 26,894,461 33,001,217 (18.5%) 80,644,653 89,747,548 (10.1%) Off 8,195,813 9,673,464 (15.3%) 25,376,460 30,729,786 (17.4%) 77,031,275 85,090,174 (9.5%) 17,856,621 20,033,004 (10.9%) 52,270,921 63,731,003 (18.0%) 157,675,928 174,837,722 (9.8%) Aircraft Operations Air Carrier 10,022 9,369 7.0% 31,222 28,986 7.7% 87,542 80,456 8.8% Air Taxi 906 582 55.7% 2,899 1,953 48.4% 7,516 7,195 4.5% General Aviation 582 870 (33.1%) 1,989 2,481 (19.8%) 6,361 6,906 (7.9%) Military 43 120 (64.2%) 135 639 (78.9%) 1,640 1,691 (3.0%) 11,553 10,941 5.6% 36,245 34,059 6.4% 103,059 96,248 7.1% Mather Airport Passengers Enplaned - 16 (100.0%) 28 68 (58.8%) 53 125 (57.6%) Deplaned 6 18 (66.7%) 42 64 (34.4%) 66 114 (42.1%) 6 34 (82.4%) 70 132 (47.0%) 119 239 (50.2%) Landings Landed Weight (1,000 pounds) 37,017 39,350 (5.9%) 120,088 127,476 (5.8%) 369,208 369,988 (0.2%) # of Landings 235 266 (11.7%) 760 884 (14.0%) 2,319 2,693 (13.9%) Freight (Pounds) On 5,568,655 5,513,079 1.0% 19,111,166 17,556,766 8.9% 52,888,050 50,546,400 4.6% Off 7,240,856 6,242,594 16.0% 23,419,711 19,829,032 18.1% 65,564,163 57,714,792 13.6% 12,809,511 11,755,673 9.0% 42,530,877 37,385,798 13.8% 118,452,213 108,261,192 9.4% Aircraft Operations Air Carrier 515 649 (20.6%) 1,673 2,096 (20.2%) 4,995 6,030 (17.2%) Air Taxi 1,126 1,286 (12.4%) 3,413 3,925 (13.0%) 11,153 12,434 (10.3%) General Aviation 4,798 4,128 16.2% 16,493 15,959 3.3% 44,603 47,107 (5.3%) Military 1,082 1,515 (28.6%) 3,865 4,782 (19.2%) 11,936 14,009 (14.8%) 7,521 7,578 (0.8%) 25,444 26,762 (4.9%) 72,687 79,580 (8.7%) 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 110 141 (22.0%) 386 665 (42.0%) 1,364 1,620 (15.8%) General Aviation 10,660 10,222 4.3% 33,400 28,780 16.1% 93,182 82,071 13.5% Military 37 40 (7.5%) 118 80 47.5% 317 295 7.5% 10,807 10,403 3.9% 33,904 29,525 14.8% 94,863 83,986 13.0% 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 Oct-2018 535,868 537,513 492,186 497,451 43,682 8.9% 40,062 8.1% Nov-2018 535,488 532,086 490,791 484,875 44,697 9.1% 47,211 9.7% Dec-2018 520,895 512,988 476,804 468,286 44,091 9.2% 44,702 9.5% Jan-2019 453,774 459,655 415,828 422,017 37,946 9.1% 37,638 8.9% Feb-2019 430,685 430,169 393,600 394,989 37,085 9.4% 35,180 8.9% Mar-2019 523,365 524,433 483,778 476,978 39,587 8.2% 47,455 9.9% Apr-2019 540,261 539,600 482,336 485,145 57,925 12.0% 54,455 11.2% 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% 6,468,439 6,469,082 5,899,160 5,887,158 569,279 9.7% 581,924 9.9% Total Enplaned Passengers by Month 650,000 600,000 550,000 2015 2016 500,000 2017 2018 450,000 2019 400,000 2019 Est.

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