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Operations Statistics

Operations Forecast and Fleet Mix Based at JAXEX

Local / Itinerant Operations Forecast

Year      Total Ops  Itinerant %  Itinerant Ops       Local %          Local Ops
2006          163,988               58.96%                 96,687                   41.04%                   67,301
2007          167,079               60.00%                100,248                  40.00%                   66,832
2011          180,038               57.00%                102,622                  43.00%                   77,416
2016          197,084               55.00%                108,396                  45.00%                   88,688
2026          237,049               50.00%                118,525                  50.00%                  118,525

Source: The LPA Group Incorporated, 2007

Fleet Mix Based at JAXEX (Current and Forecasted)

Year            Total                         SEP*                  MEP**             Turbo Prop                      Jet             Rotor

2006              327                   216                 65                     33                          10               3
2007              335                   219                 67                     34                          11               4
2011              257                   152                 100                    15                          15               7
2016              416                   248                 79                     45                          28              15
2026              543                   320                 103                    60                          38              22

* Denotes Single Engine Prop
**Denotes Multi-Engine Prop
Note: 2011 data was obtained from Tenant surveys

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