Loading...
HomeMy WebLinkAboutSkyWest 22-23 Invoices MRG Summary 101723 Invoices SkyWest/TWF MRG summary SkyWest Airlines Subsidy Invoice Twin Falls, ID Aircraft Type- Canadair Regional Jet CRJ 200 IMonths of Service: Q1_2022 TWF I IJAN FEB MAR Totals/Avg. IPassenger Revenue (total) IPassengers 2,507 2,326 2,619 7,452 IAverage Fare $ 87.49 $ 93.90 $ 107.19 $ 96.41 Revenue $219,335.00 $218,420.28 $280,720.49 $ 718,475.77 Block Time Average block time- Minutes 60.77 56.57 55.06 57.50 Departures 62 56 62 180 BH 62.80 52.80 56.90 172.50 Cost Rates Fuel cost per BH $ 713.61 $ 851.49 $ 787.54 $ 780.20 Block Hour Cost Excl. Fuel $ 3,530 $ 3,530 $ 3,530 Cost Calculation Fuel $ 44,814.85 $ 44,958.60 $ 44,811.25 $ 134,584.70 Cost Excl. Fuel $221,684.00 $186,384.00 $200,857.00 $ 608,925.00 $266,498.85 $231,342.60 $245,668.25 $ 743,509.70 Subsidy Calculated Shortage/Subsidy $ 47,163.85 $ 12,922.32 $ (35,052.24) $ 25,033.93 Total - Subsidy due $ 25,033.93 L. SkyWest Airlines Subsidy Invoice Twin Falls, ID Aircraft Type - Canadair Regional Jet CRJ 200 Months of Service: Q2 2022 TWF APR MAY JUN Totals/Avg. Passenger Revenue (total) Passengers 2,532 2,715 2,412 7,659 Average Fare $ 113.58 $ 119.63 $ 122.16 $ 118.43 Revenue $287,582.82 $ 324,795.57 $294,640.21 $ 907,018.60 Block Time Average block time - Minutes 54.02 46.84 45.63 48.80 Departures 60 63 60 183 BH 54.02 49.18 45.63 148.83 Cost Rates Fuel cost per BH $ 1,099.23 $ 1,538.96 $ 1,656.22 $ 1,415.32 Block Hour Cost Excl. Fuel $ 3,530 $ 3,530 $ 3,530 Cost Calculation Fuel $ 59,376.75 $ 75,691.12 $ 75,578.66 $ 210,646.53 Cost Excl. Fuel $190,678.83 $ 173,617.17 $161,085.67 $ 525,381.67 $250,055.58 $249,308.29 $236,664.33 $ 736,028.20 Subsidy $ $ (170,990.40 Calculated Shortage/Subsidy (37,527.24) $ (75,487.28) $ (57,975.88) ) Remaining Billable Total - Subsidy due Subsidy $ (170,990.40) SkyWest Airlines Subsidy Invoice Twin Falls, ID Aircraft Type - Canadair Regional Jet CRJ 200 Months of Service: Q3 2022 TWF JUL AUG SEP Totals/Avg. Passenger Revenue (total) Passengers 2,432 2,453 2,398 7,283 Average Fare $ 121.35 $ 115.70 $ 114.76 $ 117.28 Revenue $295,123.99 $283,814.20 $275,199.53 $ 854,137.72 Block Time Average block time - Minutes 44.16 43.45 44.73 44.11 Departures 62 62 60 184 BH 45.63 44.90 44.73 135.27 Cost Rates Fuel cost per BH $ 1,552.56 $ 1,365.77 $ 1,458.37 $ 1,459.41 Block Hour Cost Excl. Fuel $ 3,530 $ 3,530 $ 3,530 Cost Calculation Fuel $ 70,848.52 $ 61,323.13 $ 65,237.97 $ 197,409.62 Cost Excl. Fuel $161,085.67 $ 158,497.00 $157,908.67 $ 477,491.33 $231,934.19 $ 219,820.13 $223,146.64 $ 674,900.95 Subsidy Calculated Shortage/Subsidy (63,189.80) $ (63,994.07) (52,052.89) $ (179,236.77) Total - Subsidy due $ (179,236.77) SkyWest Airlines Subsidy Invoice Twin Falls, ID Aircraft Type- Canadair Regional Jet CRJ 200 IMonths of Service: Q4_2022 TWF I IOCT NOV DEC Totals/Avg. IPassenger Revenue (total) IPassengers 2,466 3,617 3,845 9,928 IAverage Fare $ 121.91 $ 115.53 $ 118.73 $ 118.36 Revenue $300,638.91 $417,858.43 $456,533.59 $ 1,175,030.93 Block Time Average block time- Minutes 44.50 52.22 58.45 52.89 Departures 62 110 107 279 BH 45.98 95.73 104.23 245.95 Cost Rates Fuel cost per BH $ 1,716.13 $ 1,268.79 $ 1,236.65 $ 1,338.81 Block Hour Cost Excl. Fuel $ 3,530 $ 3,530 $ 3,530 Cost Calculation Fuel $ 78,913.42 $ 121,465.28 $128,900.47 $ 329,279.17 Cost Excl. Fuel $162,321.17 $ 337,938.67 $367,943.67 $ 868,203.50 $241,234.59 $459,403.95 $496,844.14 $ 1,197,482.67 Subsidy Calculated Shortage/Subsidy $ (59,404.32) $ 41,545.52 $ 40,310.55 $ 22,451.74 Total - Subsidy due $ 22,451.74 SkyWest Airlines I Subsidy Invoice Twin Falls, ID Aircraft Type- Canadair Regional Jet CRJ 200 I IMonths of Service: Q1_2023 TWF I I I IJAN FEB MAR Totals/Avg. I IPassenger Revenue (total) I IPassengers 2,402 2,003 2,338 6,743 I IAverage Fare $ 109.57 $ 116.78 $ 122.73 $ 116.27 Revenue $263,176.05 $233,905.78 $286,937.22 $ 784,019.05 Block Time Average block time- Minutes 60.02 53.82 52.43 55.53 Departures 62 54 60 176 BH 62.02 48.44 52.43 162.88 Cost Rates Fuel cost per BH $ 1,214.49 $ 1,225.53 $ 1,202.09 $ 1,213.78 Block Hour Cost Excl. Fuel $ 4,765 $ 4,765 $ 4,765 Cost Calculation Fuel $ 75,318.54 $ 59,366.54 $ 63,019.74 $ 197,704.82 Cost Excl. Fuel $295,509.42 $230,824.54 $249,805.13 $ 776,139.08 $370,827.96 $290,191.08 $312,824.87 $ 973,843.91 Subsidy Calculated Shortage/ Subsidy $107,651.91 $ 56,285.30 $ 25,887.65 $ 189,824.86 Total - Subsidy due $ 189,824.86 SkyWest Airlines Subsidy Invoice Twin Falls, ID Aircraft Type- Canadair Regional Jet CRJ 200 Months of Service: Q2 2023 TWF APR MAY JUN Totals/Avg. Passenger Revenue (total) Passengers 2,181 2,476 2,291 6,948 Average Fare $ 123.19 $ 121.27 $ 126.05 $ 123.45 Revenue $268,671.30 $ 300,253.39 $288,783.76 $ 857,708.45 Block Time Average block time- Minutes 47.58 46.50 46.45 46.84 Departures 60 62 60 182 BH 47.58 48.05 46.45 142.08 Cost Rates Fuel cost per BH $ 1,220.32 $ 1,024.95 $ 986.44 $ 1,077.79 Block Hour Cost Excl. Fuel $ 4,765 $ 4,765 $ 4,765 Cost Calculation Fuel $ 58,066.76 $ 49,248.97 $ 45,820.03 $ 153,135.76 Cost Excl. Fuel $226,734.58 $ 228,958.25 $221,334.25 $ 677,027.08 $284,801.34 $ 278,207.22 $267,154.28 $ 830,162.84 Subsidy Calculated Shortage/Subsidy $ 16,130.04 $ (22,046.17) (21,629.48) $ (27,545.61) Total - Subsidy due $ - SkyWest Airlines Subsidy Invoice Twin Falls, ID Aircraft Type - Canadair Regional Jet CRJ 200 Months of Service: Q3 2023 TWF JUL AUG SEP Totals/Avg. Passenger Revenue (total) Passengers 2,373 2,341 240 4,954 Average Fare $ 120.17 $ 120.89 $ 92.42 $ 119.17 Revenue $285,155.50 $283,014.18 $ 22,180.66 $ 590,350.34 Block Time Average block time - Minutes 49.10 50.26 49.89 49.69 Departures 62 62 9 133 BH 50.73 51.93 7.48 110.15 Cost Rates Fuel cost per BH $ 1,004.05 $ 1,050.38 $ 1,130.09 $ 1,034.46 Block Hour Cost Excl. Fuel $ 4,765 $ 4,765 $ 4,765 Cost Calculation Fuel $ 50,938.58 $ 54,549.93 $ 8,456.86 $ 113,945.37 Cost Excl_ Fuel $241,744.33 $247,462-33 $ 35,658-08 $ 524,864-75 $292,682.91 $302,01226 $ 44,114.94 $ 638,810.12 Subsidy Calculated Shortage / Subsidy $ 7,527.41 $ 18,998.08 $ 21,93428 $ 48,459.78 Total - Subsidy due $ 48,459.78