| Total Aircraft Operations |
|
| Q3 FY10: |
41,491 |
| Q3 FY09: |
41,684 |
| Difference (#): |
-193 |
| Percentage (%): |
-0.5% |
|
|
| Gross Certified Landed Weight (GCLW) |
| Q3 FY10: |
1,344,446,000 |
| Q3 FY09: |
1,501,101,000 |
| Difference (#): |
-156,655,000 |
| Percentage (%): |
-10.4% |
|
|
| Enplanements (EPAX) |
| Q3 FY10: |
986,228 |
| Q3 FY09: |
972,907 |
| Difference (#): |
13,321 |
| Percentage (%): |
1.4% |
|
|
| Vehicles Parked |
| Q3 FY10: |
332,098 |
| Q3 FY09: |
323,275 |
| Difference (#): |
8,823 |
| Percentage (%): |
2.7% |
|
|
| Passenger Facility Charge (PFC) Revenue |
| Q3 FY10*: |
$4,697,075 |
| Q3 FY09: |
$2,888,086 |
| Difference ($): |
$1,808,989 |
| Percentage (%): |
62.6% |
| *attributable to a 12/09 rate increase to $4.50 |
|
BNA Operating Activity: |
|
|
| REVENUES |
|
| Op rev FY10: |
$18,787,000 |
| Op rev FY09: |
$16,618,000 |
| Difference ($): |
$2,169,000 |
| Percentage (%): |
13.1% |
| |
|
| Quarterly revenues detail: |
|
| Passenger Airline |
$5,784,000 |
| Parking |
$6,243,000 |
| Concession |
$3,998,000 |
| Rents & Permits |
$2,215,000 |
| Cargo |
$547,000 |
|
$18,787,000 |
|
|
| EXPENSES |
|
| Op exp FY09: |
$13,680,000 |
| Op exp FY08: |
$12,303,000 |
| Difference ($): |
$1,377,000 |
| Percentage (%): |
11.2% |
| |
|
| Quarterly expenses detail: |
|
| Personnel |
$6,826,000 |
| Purchased Services |
$4,094,000 |
| Materials & Supplies |
$691,000 |
| Utilities |
$1,590,000 |
| Other |
$479,000 |
|
$13,680,000 |
|