heat map nov 19 - melbourne airport...aop pax nov 19 \ aop pax oct-mar 20 green bottom 10...
TRANSCRIPT
Passenger Forecast by Terminal
Terminal Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6- Month Total
INTERNATIONAL 950,207 969,492 1,112,840 1,161,377 959,400 942,056 6,095,372
T1 800,104 791,770 718,689 659,276 717,598 784,257 4,471,694
T3 682,844 689,705 644,039 611,887 582,882 652,747 3,864,104
T4 828,235 771,635 866,810 924,954 723,917 765,307 4,880,858
Total International Pax Forecast950,207 969,492 1,112,840 1,161,377 959,400 942,056 6,095,372
Total Domestic Pax Forecast2,311,183 2,253,110 2,229,538 2,196,117 2,024,397 2,202,311 13,216,656
Total Pax Forecast3,261,390 3,222,602 3,342,378 3,357,494 2,983,797 3,144,367 19,312,028
Oct AOP
Variance Analysis - Forecast to Budget
Terminal Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6 - Month Total
3+9 Pax Foreast (International) 950,207 948,943 1,111,560 1,138,956 930,344 937,485 6,017,495
3+9 Pax Forecast (Domestic) 2,317,149 2,231,388 2,198,260 2,220,595 1,942,596 2,193,477 13,103,465
Variance to 6+6 (International) - 20,549 1,280 22,421 29,056 4,571 77,877
Variance to 6+6 (Domestic) (5,966) 21,722 31,278 (24,478) 81,801 8,833 113,191
Total Variance to 3+9 (5,966) 42,271 32,558 (2,057) 110,857 13,404 191,067
Oct AOP
Passenger Forecast by Airline
Airline Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6- Month Total
QANTAS 179,689 176,935 187,384 186,978 162,679 170,281 1,063,946
JETSTAR 114,540 108,240 112,614 119,986 95,202 97,775 648,357
EMIRATES 57,291 55,761 72,165 70,076 55,924 56,995 368,212
SINGAPORE AIRLINES 66,820 72,320 78,353 82,559 63,929 64,873 428,854
AIR NEW ZEALAND 63,131 75,157 81,921 83,373 76,700 82,334 462,616
CATHAY PACIFIC 50,579 49,099 56,993 55,625 51,750 47,572 311,618
VIRGIN AUSTRALIA 55,778 47,826 59,554 60,113 48,088 52,862 324,221
ETIHAD 27,766 25,797 33,714 32,090 25,714 21,201 166,282
THAI AIRWAYS INTL 28,232 34,054 35,690 37,376 33,346 30,163 198,861
CHINA SOUTHERN AIR 30,144 38,278 50,213 64,519 47,958 39,401 270,513
MALAYSIA 30,724 31,651 38,478 39,093 35,632 27,910 203,488
QATAR AIRWAYS 22,214 20,235 26,436 28,640 21,681 21,293 140,499
GARUDA INDONESIA AIR 22,662 19,360 22,855 24,748 16,283 13,895 119,803
CHINA EASTERN 18,482 26,625 26,290 38,046 37,798 28,927 176,168
VIETNAM AIRLINES 13,484 13,224 16,176 15,755 14,469 15,045 88,153
OTHER INTERNATIONAL 168,671 174,930 214,004 222,400 172,247 171,531 1,123,783
TOTAL INTERNATIONAL PAX FORECAST 950,207 969,492 1,112,840 1,161,377 959,400 942,056 6,095,372
QANTAS DOMESTIC 800,104 791,770 718,689 659,276 717,598 784,257 4,471,694
VIRGIN AUSTRALIA DOMESTIC 682,844 689,705 644,039 611,887 582,882 652,747 3,864,104
JETSTAR AIRWAYS DOMESTIC 580,122 527,020 615,532 667,903 493,633 559,120 3,443,330
TIGER AIRWAYS DOMESTIC 224,888 222,572 226,105 235,093 209,159 240,648 1,358,465
REGIONAL EXPRESS 20,218 19,093 21,977 19,587 18,882 21,290 121,047
AIR NORTH REGIONAL 3,007 2,950 3,196 2,371 2,243 3,119 16,886
TOTAL DOMESTIC PAX FORECAST 2,311,183 2,253,110 2,229,538 2,196,117 2,024,397 2,261,181 13,275,526
Oct AOP
Forecast pax Nov 19
Based of Clock Hour of Schedule Flight
Airport Operations Plan - Whole of Airport November 19
COMMERCIAL IN CONFIDENCE
All Passenger Profile & Aircraft Movement -Nov 19
Seat Capacity Trend
HEAT MAP Nov 19Green bottom 10 Percentile, Red top 10 Percentile of NW19 Schedule
Average Hourly Arriving Passenger Flow Nov 19
Seat Load Factor (%) by MonthAverage Hourly Departing Passenger Flow Nov 19
SLF Nov 19
82.3%3.22m
Forecast Seats Nov 19
3.92m
125
91
96 95
85
107 109
119
89
107 110
96
109
115
123
91
111 114
103
111
119
129
97
111 113
102
110
117
125
93
-
100
200
300
400
500
600
700
800
900
20
40
60
80
100
120
140
Air
craf
t M
ove
me
nts
Pas
sen
gers
(TH
ou
san
ds)
Movements Passengers
4,025
127 - -
421 -
4,045
- 212 50 -
265
700
1200
1700
2200
2700
3200
3700
4200
4700
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 End of Period
Fore
cast
Se
ats
Increase
Decrease
Base
80.6%
82.3%
80.9% 80.4%
79.4%
76.2%
65.0%
67.0%
69.0%
71.0%
73.0%
75.0%
77.0%
79.0%
81.0%
83.0%
85.0%
-
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
October November December January February March
Seat
Lo
ad F
act
or
Seat
s an
d P
asse
nge
rs (
Tho
usa
nd
s)
Seats Passengers Seat Load Factor
Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun28 Oct 50,900 45,991 50,743 55,198 60,951 43,133 46,363
4 Nov 50,234 49,931 55,657 56,977 60,545 46,079 53,544
11 Nov 54,461 48,446 54,896 58,723 63,262 45,961 55,457
18 Nov 55,480 50,047 54,724 58,486 64,001 47,189 53,532
25 Nov 54,104 49,271 54,394 58,947 63,655 48,603 54,053
Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun28 Oct 57,127 49,552 50,829 57,565 64,203 48,141 49,602
4 Nov 44,947 35,357 51,126 52,051 57,993 42,622 53,290
11 Nov 55,910 47,809 53,792 56,408 59,386 45,297 55,979
18 Nov 58,209 52,634 56,720 60,142 65,001 49,961 57,126
25 Nov 59,384 53,044 55,592 58,284 60,984 44,555 56,385
Passenger Forecast by Airline
Airline Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6 - Month Total
179,689 176,935 187,384 186,978 162,679 170,281 1,063,946
114,540 108,240 112,614 119,986 95,202 97,775 648,357
57,291 55,761 72,165 70,076 55,924 56,995 368,212
66,820 72,320 78,353 82,559 63,929 64,873 428,854
63,131 75,157 81,921 83,373 76,700 82,334 462,616
50,579 49,099 56,993 55,625 51,750 47,572 311,618
55,778 47,826 59,554 60,113 48,088 52,862 324,221
27,766 25,797 33,714 32,090 25,714 21,201 166,282
28,232 34,054 35,690 37,376 33,346 30,163 198,861
30,144 38,278 50,213 64,519 47,958 39,401 270,513
30,724 31,651 38,478 39,093 35,632 27,910 203,488
22,214 20,235 26,436 28,640 21,681 21,293 140,499
22,662 19,360 22,855 24,748 16,283 13,895 119,803
18,482 26,625 26,290 38,046 37,798 28,927 176,168
13,484 13,224 16,176 15,755 14,469 15,045 88,153
13,046 12,092 18,670 20,946 13,184 13,611 91,549
16,957 21,830 32,809 34,471 16,977 17,300 140,344
8,850 8,502 12,536 13,248 10,755 8,624 62,515
7,287 14,320 15,610 14,946 14,044 14,723 80,930
8,288 8,722 11,235 7,008 5,774 7,013 48,040
7,492 4,192 4,285 5,193 5,347 5,070 31,579
8,064 9,514 13,316 14,456 10,900 9,958 66,208
5,928 6,135 6,379 6,474 6,161 6,059 37,136
9,316 7,727 7,766 8,500 7,269 7,598 48,176
6,338 7,369 9,004 9,679 8,474 7,282 48,146
4,682 4,657 4,797 5,227 4,225 4,173 27,761
7,292 8,093 7,911 8,904 7,961 8,172 48,333
10,749 10,433 10,327 11,157 10,529 10,131 63,326
2,791 2,304 3,018 3,561 2,670 1,976 16,320
8,833 5,515 5,595 5,452 5,397 5,590 36,382
14,312 14,521 17,361 16,226 14,174 14,663 91,257
2,255 3,780 4,664 6,721 3,628 3,898 24,946
6,459 7,876 8,170 9,139 7,779 8,094 47,517
8,602 7,558 8,559 9,147 8,242 7,349 49,457
7,728 6,462 8,664 8,617 7,221 6,845 45,537
3,402 3,328 3,328 3,328 1,536 3,401 18,323
- - 300 1,950 1,080 - 3,330
Total Pax Forecast950,207 969,492 1,112,840 1,161,377 959,400 942,056 6,095,372
3+9 Pax Forecast/Budget950,207 948,943 1,111,560 1,138,956 930,344 937,485 6,017,495
Variance- 20,549 1,280 22,421 29,056 4,571 77,877
OCT AOP Actual Actual Actual Sep AOP
AOP Pax Nov 19
\
AOP Pax Oct-Mar 20
Green bottom 10 Percentile, Red top 10 Percentile of Nw19 Schedule
Based of Clock Hour of Schedule Flight
Passengers
6.10m
969k 4.3k
Seats Oct- Mar 20
7.51m
1.20m
Seats Nov 19
HEAT MAP Nov 19
November 19Airport Operations Plan - Terminal 2
27.1k
AC Mov Nov 19
AC Mov Oct- Mar 20
COMMERCIAL IN CONFIDENCE
T2 Seat Capacity Trend
Terminal 2 Passenger Profile & Aircraft Movement -Nov 19
Seat Load Factor (%) by Month
Average Hourly Arriving Passenger Flow Nov 19
Average Hourly Departing Passenger Flow Nov 19
35
34 34
29
27
29 30
32
34 34
32
27
30
32
33
34
36
33
30
32 31
34 35
36
33
29
31
33
36 35
100
105
110
115
120
125
130
135
140
145
150
155
20
22
24
26
28
30
32
34
36
38
Air
craf
t M
ove
me
nts
Pas
sen
gers
(TH
ou
san
ds)
Movements Passengers
1,221
-
-
-
179
-
1,196
8
126
39 -
31
700
800
900
1000
1100
1200
1300
1400
1500
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 End of Period
Fore
cast
Se
ats
Increase
Decrease
Base
79%
81%
84%
85%
81%
77%
65%
67%
69%
71%
73%
75%
77%
79%
81%
83%
85%
-
200
400
600
800
1,000
1,200
1,400
1,600
October November December January February March
Seat
Lo
ad F
acto
r
Seat
s an
d P
asse
nge
rs (
Tho
usa
nd
s)
Seats Passengers Seat Load Factor
Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun28 Oct 15,495 14,544 15,503 16,432 17,316 16,914 17,839
4 Nov 15,694 15,314 15,375 15,580 16,531 17,288 18,234
11 Nov 15,707 13,665 14,511 15,911 16,901 16,891 18,388
18 Nov 15,789 13,996 15,165 14,568 16,091 16,470 17,362
25 Nov 14,776 13,158 14,162 15,397 17,250 17,342 18,185
Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun28 Oct 13,802 13,768 13,884 15,837 17,660 16,770 15,815
4 Nov 13,712 11,937 14,103 14,092 15,157 16,664 16,037
11 Nov 15,895 13,331 15,012 15,883 16,564 17,364 17,385
18 Nov 17,178 15,732 16,504 16,831 18,153 18,243 18,641
25 Nov 17,915 16,254 16,856 17,786 18,351 18,082 18,240
Passenger Forecast
Destination Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6 - Month Total
SYDNEY 226,918 233,137 206,958 192,848 186,449 215,350 1,261,660
BRISBANE 108,722 110,520 96,295 90,243 83,522 98,825 588,127
ADELAIDE 78,136 79,369 78,036 72,665 73,258 78,120 459,584
PERTH 53,920 55,661 58,292 58,649 46,896 54,972 328,390
GOLD COAST 56,816 57,700 59,011 62,210 52,188 56,111 344,036
HOBART 36,200 36,372 39,520 36,956 36,931 38,301 224,280
CANBERRA 38,273 35,939 28,521 22,950 32,084 33,605 191,372
LAUNCESTON 25,266 23,711 23,573 22,057 24,286 23,949 142,842
SUNSHINE COAST 19,567 19,404 19,783 20,692 16,707 19,445 115,598
CAIRNS 10,705 8,802 7,788 7,724 6,977 7,498 49,494
DARWIN 8,209 6,543 6,664 6,493 6,181 7,406 41,496
WILLIAMTOWN 9,094 10,485 7,447 7,458 7,200 8,073 49,757
HAMILTON ISLAND 4,961 5,520 5,338 4,765 4,933 4,974 30,491
MILDURA 5,310 5,544 5,809 5,309 4,678 5,406 32,056
KALGOORLIE 747 998 1,004 868 592 713 4,922
OTHER - - - - - - -
TOTAL 682,844 689,705 644,039 611,887 582,882 652,747 3,864,104
OCT AOP
AOP Pax Nov 19
AOP Pax Oct-Mar 20
Average SLF Nov 19
Average Hourly Arriving Passenger Flow Nov 19
Airport Operations Plan - Terminal 3 November 19
COMMERCIAL IN CONFIDENCEPassengers
Terminal 3 Passenger Profile & Aircraft Movement -Nov 19Green bottom 10 Percentile, Red top 10 Percentile of NW19 Schedule
AOP Passengers Nov 19
Seat Load Factor (%) by Month
AC Mov Oct- Mar 20 Seats Oct- Mar 20
T3 Seat Capacity Trend
AC Mov Nov 19 Seats Nov 19
Based of Clock Hour of Schedule Flight
Average Hourly Departing Passenger Flow Nov 19
3.9m 28.6k 5.1m
690k 4.8k 859k
Ave SLF Oct- Mar 20
80% 76%
28
17
18
19
18
23
24
27
17
24 24
21
23
26
28
17
25 25
22
24
26
30
19
24
24
22
24
25
27
18
100
110
120
130
140
150
160
170
180
190
200
12
14
16
18
20
22
24
26
28
30
32
Air
craf
t M
ove
me
nts
Pas
sen
gers
(TH
ou
san
ds)
Movements Passengers
77%
80%
75%
73% 74% 74%
60%
65%
70%
75%
80%
85%
-
100
200
300
400
500
600
700
800
900
1,000
October November December January February March
Seat
Lo
ad F
acto
r
Seat
s an
d P
asse
nge
rs (
Tho
usa
nd
s)
Seats Passengers Seat Load Factor
888
23
-
22
47
-882
-
0 -
- 98
700
720
740
760
780
800
820
840
860
880
900
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 End of Period
Fore
cast
Se
ats
Increase
Decrease
Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun28 Oct 13,097 10,402 10,882 12,615 14,948 9,422 9,763
4 Nov 9,016 6,582 10,875 11,737 13,415 7,855 12,423
11 Nov 12,254 10,572 11,446 12,487 13,262 8,439 12,520
18 Nov 12,591 11,089 12,296 13,449 15,005 9,872 12,527
25 Nov 12,359 11,088 11,777 12,150 12,997 8,050 12,425
Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun28 Oct 10,564 8,889 10,292 11,034 13,051 7,192 7,849
4 Nov 10,277 11,454 11,883 12,660 13,918 8,829 11,449
11 Nov 12,093 10,462 12,020 13,202 14,779 8,783 11,981
18 Nov 12,037 10,783 11,612 13,020 15,433 9,123 11,158
25 Nov 12,113 11,067 12,019 12,908 14,468 9,816 11,405
Passenger Forecast
Destination Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6- Month Total
SYDNEY 351,088 341,540 299,025 277,277 325,474 345,308 1,939,712
BRISBANE 123,504 124,331 115,218 105,115 101,569 115,817 685,554
CANBERRA 59,822 59,775 52,233 36,256 56,072 64,814 328,972
ADELAIDE 86,555 84,981 74,758 65,909 76,574 83,021 471,798
PERTH 70,772 73,157 76,494 76,514 63,142 71,923 432,002
HOBART 28,694 28,530 26,901 27,387 28,344 29,329 169,185
LAUNCESTON 14,686 13,691 12,362 11,826 12,980 13,692 79,237
DEVONPORT 13,311 12,504 12,177 11,451 11,531 12,351 73,325
MILDURA 10,348 10,379 9,005 8,616 9,436 11,204 58,988
CAIRNS 10,050 11,914 11,238 10,213 9,355 10,994 63,764
GOLD COAST 10,396 12,550 12,039 12,896 9,477 11,060 68,418
ALICE SPRINGS 8,271 6,398 5,668 5,283 4,075 4,264 33,959
DARWIN 8,580 8,091 7,205 6,232 6,130 7,882 44,120
HAMILTON ISLAND 2,936 3,929 3,138 3,096 2,843 2,596 18,538
KINGSCOTE AIRPORT - - 569 746 - - 1,315
BROOME 1,091 - 394 162 - - 1,647
OTHER - - 265 297 596 - 1,158
TOTAL 800,104 791,770 718,689 659,276 717,598 784,257 4,471,694
OCT AOP
l
AOP Pax Nov 19
AOP Pax Oct-Mar 20
Average SLF Nov 19
Green bottom 10 Percentile, Red top 10 Percentile of NW19 Schedule
Based of Clock Hour of Schedule Flight
Terminal 1 Passenger Profile & Aircraft Movement -Nov 19
Airport Operations Plan - Terminal 1 November 19
COMMERCIAL IN CONFIDENCEPassengers
HEAT MAP Nov 19
T1 Seat Capacity TrendAverage Hourly Arriving Passenger Flow Nov 19
792k 5.7k 970kSeat Load Factor (%) by Month
AC Mov Nov 19 Seats Nov 19
Average Hourly Departing Passenger Flow Nov 19
AC Mov Oct- Mar 20 Seats Oct- Mar 20
82% 78%
4.5m 33.6k 5.7m
Ave SLF Oct- Mar 20
33
17
19
20
19
30 30
31
15
22
28
26
31 31 32
16
23
29
28
32
34 35
18
23
29
28
32
33 33
16
100
120
140
160
180
200
220
240
12
17
22
27
32
Air
craf
t M
ove
me
nts
Pas
sen
gers
(TH
ou
san
ds)
Movements Passengers
79.9%
81.6%
78.3%
74.5%
77.5%
70.8%
64.0%
66.0%
68.0%
70.0%
72.0%
74.0%
76.0%
78.0%
80.0%
82.0%
84.0%
-
200
400
600
800
1,000
1,200
October November December January February March
Seat
Lo
ad F
act
or
Seat
s an
d P
asse
nge
rs (
Tho
usa
nd
s)
Seats Passengers Seat Load Factor
1,001
31
53
32
0
0
1,001
0
0
0
40
75
700
750
800
850
900
950
1000
1050
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 End of Period
Fore
cast
Se
ats
Increase
Decrease
Base
Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun28 Oct 15,968 13,901 13,895 15,668 16,515 9,618 10,257
4 Nov 9,538 7,140 14,275 13,980 15,356 7,015 11,219
11 Nov 14,397 12,977 15,377 15,102 15,125 7,803 11,846
18 Nov 14,871 14,157 15,720 16,714 16,971 9,553 11,732
25 Nov 15,411 14,461 15,176 15,616 15,325 7,343 11,967
Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun28 Oct 12,145 12,044 14,267 15,136 16,639 7,338 8,549
4 Nov 10,961 11,378 15,608 15,845 16,089 7,886 10,814
11 Nov 13,195 12,729 16,067 16,068 16,880 7,824 11,468
18 Nov 13,924 13,478 15,973 17,611 17,694 8,693 11,517
25 Nov 13,808 13,282 16,479 17,173 17,452 8,758 11,336
Passenger Forecast
Destination Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6 - Month Total
SYDNEY 231,809 220,646 248,823 268,727 224,990 237,994 1,432,989
GOLD COAST 107,698 88,954 106,974 115,143 74,030 77,895 570,694
BRISBANE 91,630 79,539 93,522 99,481 72,034 78,672 514,878
HOBART 66,710 74,124 86,743 97,406 79,182 80,377 484,542
ADELAIDE 55,400 55,115 58,740 60,600 54,716 58,706 343,277
LAUNCESTON 38,054 43,739 52,197 60,785 44,453 44,741 283,969
CAIRNS 55,360 43,837 44,595 43,475 29,900 31,839 249,006
PERTH 33,427 35,489 38,885 41,295 34,098 35,616 218,810
WILLIAMTOWN 33,643 29,262 31,287 30,938 28,005 29,205 182,340
SUNSHINE COAST 31,759 26,867 25,599 26,762 18,361 20,260 149,608
TOWNSVILLE 11,512 8,855 11,261 11,216 5,048 5,510 53,402
CANBERRA 10,257 11,234 9,415 11,148 10,105 10,832 62,991
BYRON BAY 8,037 9,697 9,464 10,166 8,052 8,790 54,206
DARWIN 9,396 5,216 7,371 8,036 4,977 5,745 40,741
AYERS ROCK 9,171 6,551 6,436 6,467 6,170 6,931 41,726
COFFS HARBOUR 5,366 4,862 4,658 5,653 3,764 4,258 28,561
OTHER 29,006 27,648 30,840 27,656 26,032 27,935 169,117
TOTAL 828,235 771,635 866,810 924,954 723,917 765,307 4,880,858
Oct Aop
AOP Pax Nov 19
0
AOP Pax Oct-Mar 20
Average SLF Nov 19
Airport Operations Plan - Terminal 4 November 19
COMMERCIAL IN CONFIDENCEPassengers
772k 5.4k 885k
Terminal 4 Passenger Profile & Aircraft Movement -Nov 19
Average Hourly Arriving Passenger Flow Nov 19
Green bottom 10 Percentile, Red top 10 Percentile of NW19 Schedule
Based of Clock Hour of Schedule Flight
HEAT MAP Nov 19
T4 Seat Capacity Trend
AC Mov Nov 19 Seats Nov 19
Average Hourly Departing Passenger Flow Nov 19 Seat Load Factor (%) by Month
87% 85%
4.9m 34.9k 5.7m
Ave SLF Oct- Mar 20
AC Mov Oct- Mar 20 Seats Oct- Mar 20
29
24
26 26
21
25 25
28
23
27 27
23
24
26
29
24
28 27
23 24
26
30
25
28 27
23 24
26
29
24
100
120
140
160
180
200
220
12
14
16
18
20
22
24
26
28
30
32
34
36
Air
craf
t M
ove
me
nts
Pas
sen
gers
(TH
ou
san
ds)
Movements Passengers
86%
87%
85% 85%
85%
84%
79%
80%
81%
82%
83%
84%
85%
86%
87%
88%
-
200
400
600
800
1,000
1,200
October November December January February March
Seat
Lo
ad F
act
or
Seat
s an
d P
asse
nge
rs (
Tho
usa
nd
s)
Seats Passengers Seat Load Factor
915
81
-
-
235
-
966
-139
65
-
61
400
500
600
700
800
900
1000
1100
1200
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 End of Period
Fore
cast
Se
ats
Increase
Decrease
Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun28 Oct 12,696 10,514 10,681 12,596 13,945 11,689 12,126
4 Nov 13,302 11,785 12,791 12,892 14,007 12,076 13,047
11 Nov 13,466 11,590 12,298 13,542 14,702 12,463 13,620
18 Nov 13,730 11,790 11,974 13,287 14,783 12,903 13,495
25 Nov 13,407 11,764 11,734 13,469 14,485 12,687 13,127
Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun28 Oct 14,260 11,481 12,168 13,445 15,080 12,331 13,767
4 Nov 12,681 9,698 11,873 12,242 14,065 11,088 13,611
11 Nov 13,364 10,929 11,957 12,936 14,435 11,691 14,228
18 Nov 13,569 11,656 12,200 13,148 14,872 12,293 14,226
25 Nov 13,699 11,241 11,783 12,732 14,311 11,080 13,753