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SAN LUIS OBISPO COUNTY REGIONAL AIRPORT
ANNUAL AIRLINE PASSENGER SUMMARY
SUMMARY BY YEAR AND MONTH
1/18/2017
2015 23,426 21,588 25,969 23,818 23,392 22,453 23,242 23,568 24,508 26,697 25,787 28,014 292,462
2016 22,544 23,147 27,558 26,292 29,962 29,807 28,702 28,689 28,785 30,863 27,825 26,067 330,241
INC/DEC
PRIOR YEAR-3.8% 7.2% 6.1% 10.4% 28.1% 32.8% 23.5% 21.7% 17.5% 15.6% 7.9% -7.0% 12.9%
23,426
21,588
25,969
23,818
23,392
22,453
23,24223,568
24,508
26,697
25,787
28,014
22,544
23,147
27,558
26,292
29,962 29,807
28,702 28,689 28,785
30,863
27,825
26,067
JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC
SAN LUIS OBISPO COUNTY REGIONAL AIRPORT 2016 REVENUE AND NON-REVENUE PASSENGERS
1/18/2017
MONTH REV NON-REV TOTAL REV NON-REV TOTAL REV NON-REV TOTAL
JAN 4,928 139 5,067 5,055 116 5,171 9,983 255 10,238
FEB 4,986 76 5,062 5,081 96 5,177 10,067 172 10,239
MAR 5,932 238 6,170 5,870 208 6,078 11,802 446 12,248
APR 5,222 136 5,358 5,511 157 5,668 10,733 293 11,026
MAY 5,696 136 5,832 5,873 160 6,033 11,569 296 11,865
JUN 5,942 153 6,095 5,819 164 5,983 11,761 317 12,078
JUL 6,158 194 6,352 6,244 158 6,402 12,402 352 12,754
AUG 6,110 135 6,245 6,078 133 6,211 12,188 268 12,456
SEP 5,747 112 5,859 5,606 126 5,732 11,353 238 11,591
OCT 6,343 179 6,522 6,333 166 6,499 12,676 345 13,021
NOV 5,627 169 5,796 5,655 152 5,807 11,282 321 11,603
DEC 5,356 171 5,527 5,027 175 5,202 10,383 346 10,729
TOTAL 68,047 1,838 69,885 68,152 1,811 69,963 136,199 3,649 139,848
MONTH REV NON-REV TOTAL REV NON-REV TOTAL REV NON-REV TOTAL
JAN 5,705 286 5,991 6,029 286 6,315 11,734 572 12,306
FEB 6,169 367 6,536 5,999 373 6,372 12,168 740 12,908
MAR 7,432 288 7,720 7,245 345 7,590 14,677 633 15,310
APR 7,365 324 7,689 7,276 301 7,577 14,641 625 15,266
MAY 8,840 333 9,173 8,576 348 8,924 17,416 681 18,097
JUN 8,950 189 9,139 8,352 238 8,590 17,302 427 17,729
JUL 7,952 172 8,124 7,636 188 7,824 15,588 360 15,948
AUG 8,144 141 8,285 7,801 147 7,948 15,945 288 16,233
SEP 8,359 190 8,549 8,443 202 8,645 16,802 392 17,194
OCT 8,504 209 8,713 8,944 185 9,129 17,448 394 17,842
NOV 7,890 213 8,103 7,930 189 8,119 15,820 402 16,222
DEC 7,638 202 7,840 7,297 201 7,498 14,935 403 15,338
TOTAL 92,948 2,914 95,862 91,528 3,003 94,531 184,476 5,917 190,393
REV NON-REV TOTAL REV NON-REV TOTAL REV NON-REV TOTAL
160,995 4,752 165,747 159,680 4,814 164,494 320,675 9,566 330,241
ENPLANEMENTS DEPLANEMENTS PASSENGERS
2016 GRAND TOTALSENPLANEMENTS DEPLANEMENTS PASSENGERS
AMERICAN AIRLINES / AMERICAN EAGLEENPLANEMENTS DEPLANEMENTS PASSENGERS
UNITED EXPRESS
SAN LUIS OBISPO COUNTY REGIONAL AIRPORT 2016 AIRLINE PASSENGER SUMMARY
1/18/2017
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTALS
5,067 5,062 6,170 5,358 5,832 6,095 6,352 6,245 5,859 6,522 5,796 5,527 69,885
5,991 6,536 7,720 7,689 9,173 9,139 8,124 8,285 8,549 8,713 8,103 7,840 95,862
11,058 11,598 13,890 13,047 15,005 15,234 14,476 14,530 14,408 15,235 13,899 13,367 165,747
11,674 10,803 13,090 12,146 11,746 11,398 11,593 11,637 12,387 13,248 12,947 14,100 146,769
% Chg -5.3% 7.4% 6.1% 7.4% 27.7% 33.7% 24.9% 24.9% 16.3% 15.0% 7.4% -5.2% 12.9%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTALS
5,171 5,177 6,078 5,668 6,033 5,983 6,402 6,211 5,732 6,499 5,807 5,202 69,963
6,315 6,372 7,590 7,577 8,924 8,590 7,824 7,948 8,645 9,129 8,119 7,498 94,531
11,486 11,549 13,668 13,245 14,957 14,573 14,226 14,159 14,377 15,628 13,926 12,700 164,494
11,752 10,785 12,879 11,672 11,646 11,055 11,649 11,931 12,121 13,449 12,840 13,914 145,693
% Chg -2.3% 7.1% 6.1% 13.5% 28.4% 31.8% 22.1% 18.7% 18.6% 16.2% 8.5% -8.7% 12.9%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTALS
10,238 10,239 12,248 11,026 11,865 12,078 12,754 12,456 11,591 13,021 11,603 10,729 139,848
12,306 12,908 15,310 15,266 18,097 17,729 15,948 16,233 17,194 17,842 16,222 15,338 190,393
22,544 23,147 27,558 26,292 29,962 29,807 28,702 28,689 28,785 30,863 27,825 26,067 330,241
23,426 21,588 25,969 23,818 23,392 22,453 23,242 23,568 24,508 26,697 25,787 28,014 292,462
% Chg -3.8% 7.2% 6.1% 10.4% 28.1% 32.8% 23.5% 21.7% 17.5% 15.6% 7.9% -7.0% 12.9%
2016 Quarter 1 Total 73,249 2016 Quarter 2 Total 86,061 2016 Quarter 3 Total 86,176 2016 Quarter 4 Total 84,755
2015 Quarter 1 Total 70,983 2015 Quarter 2 Total 69,663 2015 Quarter 3 Total 71,318 2015 Quarter 4 Total 80,498
% Change 3.2% % Change 23.5% % Change 20.8% % Change 5.3%
2016 DEPLANEMENTS
UNITED
2016 GRAND TOTAL
2015 GRAND TOTAL
AMERICAN
UNITED
TOTAL
2015 DEP TOTAL
2016 TOTAL
AMERICAN
2016 ENPLANEMENTS
AMERICAN
UNITED
TOTAL
2015 ENP TOTAL
ENP = ENPLANED PASSENGERS
DEP = DEPLANED PASSENGERS
PAX = TOTAL PASSENGERS
SAN LUIS OBISPO COUNTY REGIONAL AIRPORT 2016 LANDED WEIGHTS AND OPERATIONS
1/18/2017
2016 LDGWT OPS LDGWT OPS2016
TOTAL ENP
2016
LDGWT
TOTAL
2016
% CHG
LDGWT
2016
OPS TOTAL
2016
% CHG
OPS
JAN 6,555 184 9,514 404 11,058 16,069 13.2% 588 -30.3%
FEB 6,681 208 9,588 408 11,598 16,269 25.5% 616 -18.7%
MAR 7,273 248 10,105 430 13,890 17,378 18.0% 678 -20.8%
APR 6,950 240 9,776 416 13,047 16,726 36.1% 656 20.1%
MAY 6,707 248 11,092 472 15,005 17,799 42.9% 720 45.7%
JUN 6,803 234 9,937 422 15,234 16,740 40.6% 656 39.0%
JUL 7,121 244 8,695 370 14,476 15,816 26.0% 614 31.2%
AUG 6,771 232 8,762 372 14,530 15,533 17.4% 604 18.9%
SEP 6,229 206 9,588 408 14,408 15,817 10.7% 614 7.0%
OCT 7,209 238 10,058 428 15,235 17,267 9.1% 666 9.9%
NOV 6,826 232 9,447 402 13,899 16,273 2.3% 634 8.2%
DEC 6,281 182 9,447 402 13,367 15,728 -10.5% 584 -7.6%
MONTHLY
TOTALS81,406 2,696 116,009 4,934 165,747 197,415 7,630
MONTHLY
AVERAGE6,784 225 9,667 411 13,694 16,451 19.3% 636 8.5%
Landed Weights in 1,000 of lbs AVDP
UNITEDAMERICAN
AIRLINE LANDED WEIGHTS AND OPERATIONS
TOTALS
SAN LUIS OBISPO COUNTY REGIONAL AIRPORT 2016 MARKET SHARE REPORT
1/19/2017
TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT %
AMERICAN 10,238 45.4% 10,239 44.2% 12,248 44.4% 11,026 41.9% 11,865 39.6% 12,078 40.5% 12,754 44.4% 12,456 43.4% 11,591 40.3% 13,021 42.2% 11,603 41.7% 10,729 41.2% 139,848 42.3%
UNITED 12,306 54.6% 12,908 55.8% 15,310 55.6% 15,266 58.1% 18,097 60.4% 17,729 59.5% 15,948 55.6% 16,233 56.6% 17,194 59.7% 17,842 57.8% 16,222 58.3% 15,338 58.8% 190,393 57.7%
2016 TOTAL 22,544 23,147 27,558 26,292 29,962 29,807 28,702 28,689 28,785 30,863 27,825 26,067 330,241
% CHANGE -3.8% 7.2% 6.1% 10.4% 28.1% 32.8% 23.5% 21.7% 17.5% 15.6% 7.9% -7.0% 12.9%
(Total Passengers = Enplanements & Deplanements, including Non-Revenue Passengers)
TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT %
AVIS 15,230 37.9% 15,739 36.1% 18,003 35.8% 19,250 39.7% 23,755 35.0% 21,030 34.7% 21,538 38.7% 23,363 38.3% 21,087 37.2% 20,478 35.6% 15,799 34.9% 13,348 33.8% 228,620 36.5%
BUDGET 3,605 9.0% 3,531 8.1% 3,689 7.3% 4,109 8.5% 10,804 15.9% 5,541 9.1% 3,632 6.5% 4,292 7.0% 4,434 7.8% 6,161 10.7% 3,669 8.1% 3,491 8.8% 56,958 9.1%
ENTERPRISE 12,598 31.3% 14,444 33.1% 16,659 33.1% 14,009 28.9% 19,557 28.9% 19,104 31.5% 17,296 31.1% 19,244 31.6% 17,214 30.3% 19,125 33.3% 15,355 33.9% 14,475 36.7% 199,080 31.8%
HERTZ 8,768 21.8% 9,928 22.7% 11,933 23.7% 11,139 23.0% 13,666 20.2% 14,968 24.7% 13,191 23.7% 14,022 23.0% 14,003 24.7% 11,753 20.4% 10,488 23.1% 8,168 20.7% 142,027 22.7%
2016 TOTAL 40,201 43,642 50,284 48,507 67,782 60,643 55,657 60,921 56,738 57,517 45,311 39,482 626,685
% CHANGE 5.8% 14.8% 1.9% 1.1% 45.0% 21.5% 9.9% 4.7% 0.2% -12.5% 7.1% 3.0% 7.7%
(Rental Car Commission = Net $$$)
TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT %
AV FUEL SLO (ACI) 8,523 100.0% 21,886 100.0% 20,964 100.0% 17,103 100.0% 29,912 100.0% 20,805 100.0% 25,049 87.7% 23,068 100.0% 29,985 100.0% 16,964 100.0% 16,953 100.0% 25,577 100.0% 256,789 98.7%
AV FUEL OCEANO (ACI) 3,505 12.3% 3,505 1.3%
2016 AV GAS TOTAL 8,523 21,886 20,964 17,103 29,912 20,805 28,554 23,068 29,985 16,964 16,953 25,577 260,294
% CHANGE -73.7% 15.7% -13.7% -49.0% 81.2% -18.0% 20.3% -5.6% 21.9% -33.3% 33.0% 1.2% -9.4%
TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT % TOTAL MKT %
AV FUEL (ACI) 169,560 100.0% 152,088 100.0% 170,370 100.0% 163,221 100.0% 197,972 100.0% 185,676 100.0% 225,530 100.0% 221,252 100.0% 165,309 100.0% 184,214 100.0% 209,639 100.0% 168,964 100.0% 2,213,795 100.0%
2016 JET TOTAL 169,560 152,088 170,370 163,221 197,972 185,676 225,530 221,252 165,309 184,214 209,639 168,964 2,213,795
% CHANGE 8.0% -3.6% 32.8% 19.4% 39.5% -10.9% 60.0% 30.5% -19.0% -4.9% 6.9% -16.3% 8.7%
(Fuel Flowage = Bulk Gallons) .
TOTAL
OCT NOV
JET A FUEL FLOWAGEAPRILMARFEBJAN DEC JET A
AV GAS
NOVOCTSEPT
DEC
TOTAL
JUNEMAY
JUNE JULY
AUGJULY
MAY AUG
JULY
TOTAL
JAN MAR APRIL
JULYAPRIL MAY JUNEMARJAN FEB
FEB SEPT
JAN MAR APRIL MAY
RENTAL CAR COMMISSION
JUNE
AV GAS FUEL FLOWAGE
AIRLINE TOTAL PASSENGERSFEB AUG
AUG
TOTAL
SEPT OCT NOV
NOV DECSEPT OCT
DEC PASSENGER
COMMISSION
SAN LUIS OBISPO COUNTY REGIONAL AIRPORT
2016 TOWER TRAFFIC
1/18/2017
TOTAL TOTAL TOTAL % CHG
2016 AC AIR TAXI GA MILITARY ITINERANT CIVIL MILITARY LOCAL TRAFFIC 15 to 16
JAN 142 547 2,415 32 3,136 1,784 1,784 4,920 -24%
FEB 118 607 3,644 48 4,417 3,006 6 3,012 7,429 50%
MAR 104 625 2,876 50 3,655 1,744 18 1,762 5,417 -25%
APR 93 674 3,288 28 4,083 2,022 2,022 6,105 2%
MAY 101 740 3,468 59 4,368 2,368 62 2,430 6,798 23%
JUN 96 755 3,454 234 4,539 2,600 18 2,618 7,157 3%
JUL 107 617 4,158 63 4,945 1,868 8 1,876 6,821 -4%
AUG 109 613 3,526 75 4,323 2,032 22 2,054 6,377 84%
SEP 93 693 3,322 45 4,153 1,621 4 1,625 5,778 2%
OCT 121 656 3,116 34 3,927 2,132 2 2,134 6,061 -10%
NOV 172 630 3,325 35 4,162 1,524 16 1,540 5,702 -2%
DEC 170 610 2,803 24 3,607 1,284 1,284 4,891 7%
1,426 7,767 39,395 727 49,315 23,985 156 24,141 73,456 4%
DAILY OPERATION HOURS
TOTAL PREV %
2016 AC AIR TAXI GA MILITARY IFR YEAR CHG 2016 HOURS
JAN 142 504 580 17 1,243 1,366 -9% JAN 14
FEB 118 535 478 24 1,155 1,367 -16% FEB 14
MAR 104 582 626 19 1,331 1,336 0% MAR 14
APR 93 621 569 4 1,287 1,201 7% APR 14
MAY 101 677 870 20 1,668 1,358 23% MAY 14
JUN 96 640 577 24 1,337 1,123 19% JUN 14
JUL 107 550 654 19 1,330 1,107 20% JUL 14
AUG 109 587 758 35 1,489 640 133% AUG 14
SEP 93 652 619 22 1,386 1,122 24% SEP 14
OCT 121 632 605 11 1,369 1,257 9% OCT 14
NOV 171 612 596 18 1,397 1,219 15% NOV 14
DEC 169 597 625 10 1,401 1,265 11% DEC 14
1,424 7,189 7,557 223 16,393 14,361 14%
ITINERANT LOCAL
IFR (included in Total Itinerant above)
SAN LUIS OBISPO COUNTY REGIONAL AIRPORT2016 CARGO LANDED WEIGHTS AND OPERATIONS
1/18/2017
2016 2015 2016
2016 LDGWT LANDINGS LDGWT LANDINGS TOTAL LDGWT TOTAL LDGWT TOTAL LNDGS
JAN 350 25 400 47 750 921 -18.5% 72 -25.8%
FEB 280 20 417 49 697 747 -6.7% 69 -14.8%
MAR 322 23 510 60 832 803 3.6% 83 -3.5%
APR 322 23 493 58 815 853 -4.5% 81 -12.0%
MAY 321 23 536 63 857 733 16.9% 86 16.2%
JUN 352 25 561 66 913 733 24.6% 91 24.7%
JUL 324 23 493 58 817 758 7.8% 81 6.6%
AUG 338 24 587 69 925 782 18.3% 93 24.0%
SEP 368 26 527 62 895 865 3.5% 88 4.8%
OCT 347 24 459 54 806 882 -8.6% 78 -9.3%
NOV 383 27 476 56 859 834 3.0% 83 6.4%
DEC 680 48 578 68 1,258 1271 -1.0% 116 -2.5%
MONTHLY
TOTALS4,387 311 6,037 710 10,424 10,182 1,021
MONTHLY
AVERAGE366 26 503 59 869 849 3% 85 1%
Landed Weights in 1,000 of lbs AVDP
LDGWT = AIRCRAFT LANDED WEIGHT
LNDGS = AIRCRAFT LANDINGS
% CHANGE = Comparison to prior year
AMERIFLIGHT (UPS) WESTAIR (FEDEX)
% CHANGE
PRIOR YEAR
% CHANGE
PRIOR YEAR
LANDING WEIGHT LANDINGS
SAN LUIS OBISPO COUNTY REGIONAL AIRPORT 2016 TOTAL FREIGHT - ALL CARGO CARRIERS
1/18/2017
2016FREIGHT
DEPLANED
FREIGHT
ENPLANED
TOTAL
AMERIFLIGHT
FREIGHT
DEPLANED
FREIGHT
ENPLANED
TOTAL
WESTAIR
FREIGHT
DEPLANED
2016
FREIGHT
ENPLANED
2016
TOTAL ALL
FREIGHT 2016
% CHANGE
PRIOR YEAR
JAN 34,677 20,241 54,918 88,606 46,852 135,458 123,283 67,093 190,376 -8.2%
FEB 34,434 20,993 55,427 83,681 47,708 131,389 118,115 68,701 186,816 -2.7%
MAR 39,490 27,297 66,787 69,965 66,898 136,863 109,455 94,195 203,650 -3.3%
APR 34,273 21,619 55,892 107,058 66,160 173,218 141,331 87,779 229,110 4.2%
MAY 44,217 19,209 63,426 103,699 54,948 158,647 147,916 74,157 222,073 2.4%
JUN 42,521 23,123 65,644 112,920 67,718 180,638 155,441 90,841 246,282 15.4%
JUL 32,778 19,583 52,361 97,420 54,267 151,687 130,198 73,850 204,048 -12.0%
AUG 46,992 19,324 66,316 112,855 55,138 167,993 159,847 74,462 234,309 6.4%
SEP 42,070 19,846 61,916 113,157 62,457 175,614 155,227 82,303 237,530 -1.2%
OCT 39,705 16,952 56,657 97,133 53,633 150,766 136,838 70,585 207,423 -12.9%
NOV 42,738 21,829 64,567 94,274 53,740 148,014 137,012 75,569 212,581 5.4%
DEC 63,218 22,141 85,359 118,851 72,358 191,209 182,069 94,499 276,568 0.2%
TOTALS 497,113 252,157 749,270 1,199,619 701,877 1,901,496 1,696,732 954,034 2,650,766 -0.7%
Data Reported in pounds AVDP
AMERIFLIGHT WESTAIR ALL 2016 FREIGHT
SAN LUIS OPISPO COUNTY REGIONAL AIRPORT 2016 CHARTER SERVICES PASSENGER SUMMARY
1/18/2017
2016ENP DEP LAND
LAND
WGT ENP DEP LAND
LAND
WGTTOTAL
ENP
TOTAL
DEP
TOTAL
PAX
% CHG to
2015
TOTAL
LANDINGS
% CHG
to 2015
TOTAL
LAND WGT
% CHG
to 2015
JAN 72 91 79 1657 72 91 163 16% 79 7% 1657 2%
FEB 65 63 75 1724 16 16 4 39 81 79 160 40% 79 5% 1763 -3%
MAR 81 86 68 1520 81 86 167 -20% 68 -6% 1520 -12%
APR 64 46 77 1629 32 33 6 59 96 79 175 10% 83 8% 1688 2%
MAY 41 49 82 1872 23 21 5 49 64 70 134 120% 87 43% 1921 54%
JUN 70 72 75 1903 46 42 13 128 116 114 230 140% 88 33% 2031 48%
JUL 42 33 76 1771 42 33 75 -28% 76 -3% 1771 -1%
AUG 27 27 82 1932 48 48 15 148 75 75 150 -13% 97 52% 2080 21%
SEP 92 92 83 1996 92 92 184 -45% 83 -3% 1996 4%
OCT 61 51 84 1916 61 51 112 -79% 84 -16% 1916 -12%
NOV 42 35 86 2155 42 35 77 -84% 86 -20% 2155 -21%
DEC 109 98 91 2457 88 84 21 207 197 182 379 230% 112 62% 2664 46%
TOTAL 766 743 958 22,532 253 244 64 630 1,019 987 2,006 23,162
2016 CHARTER FBO TOTALACI MARC AIR
LAND = AIRCRAFT LANDINGS
LAND WGT = AIRCRAFT LANDED WEIGHT PER 1000 LBS
DEP = DEPLANEMENT
ENP = ENPLANEMENT
PAX = PASSENGERS