F066-B03-014 Building a Timetable from the Bottom Up: A Microeconometric Approach NEXTOR-FAA Conference Virginia Tech Graduate Center June 2, 2003 Dipasis Bhadra Jennifer Gentry Brendan Hogan Michael Wells The contents of this document reflect the views of the author and The MITRE Corporation and do not necessarily reflect the views of the FAA or the DOT. Neither the Federal Aviation Administration nor the Department of Transportation makes any warranty or guarantee, expressed or implied, concerning the content or accuracy of these views. © 2003 The MITRE Corporation. All Rights Reserved. Our Product: A Flight Timetable (or Schedule) Based on Projected Future Demand Departure Airport Arrival Airport Equipment Departure Time (GMT) Arrival Time (GMT) JFK CUN B752 3:40:00 PM 7:47:00 PM JFK DCA E145 3:50:00 PM JFK FLL A320 3:45:00 PM JFK IAD JS41 3:57:00 PM Weekday 5:05:00 PM 6:40:00 PM 2004, Q45:26:00 PM HGR TEB PAY4 4:00 PM JFK IAD CRJ1 JFK KIN A343 JFK LAS B752 3:30:00 PM 9:01:00 PM JFK 3:10:00 PM 9:15:00 PM 3:30:00 PM 9:23:00 PM JFK B762 Weekday LAX B763 MCO2018, Q2 A320 3:45:00 PM 6:25:00 PM JFK MCO B752 3:25:00 PM 6:11:00 PM JFK Weekend OAK PAP 20xx, Qx PBI A320 3:40:00 PM 10:15:00 PM A306 3:00:00 PM 6:53:00 PM A320 3:30:00 PM 6:20:00 PM LAX JFK JFK JFK 2 F066-B03-014 Weekend 3:15:00 PM 3:15:00 PM 2006, Q3 6:05:00 PM 4:31:00 PM 7:05:00 PM © 2003 The MITRE Corporation. All Rights Reserved. The Usual Method: Top-Down Forecasts • Starts with national-level macro drivers, and allocates regional effects, if necessary. • Straightforward process that works well in projecting longterm trends. • However, because macro factors are the primary “drivers”, regional differences are often missed. • No network effects. 3 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Our Method: A Multi-Step Approach, Going from the Bottom Up Estimate O&D Passenger Demand 4 F066-B03-014 Calculate Total “Segment” Passengers Estimate the Number & Size of A/C by Segment Create Timetable for Scheduled and Unscheduled © 2003 The MITRE Corporation. All Rights Reserved. Step 1: Estimating O&D Demand Estimate O&D Passenger Demand 5 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Determinants of Air Travel Demand Between O&D Pairs: Conceptual Framework One-Way Fare ($) between O&D Pairs Note: Bold lines represent directional certainty. Therefore, while personal income is certain to increase demand, bad weather is certain to reduce it. Dashed lines represent ambiguity. Large hubs, will certainly increase passenger flow but may eventually reduce it after a certain point. Personal Income Population, Density Interactions Large Hub Market Shares Southwest Presence Distance traveled Bad weather D: O&D Demand between City-Pairs Average No. of Passengers/Day Source: Bhadra, D. (2003). “Demand for Air Travel in the United States: Bottom-Up Econometric Estimation and Implications for Forecasts by O&D pairs”, Journal of Air Transportation (forthcoming). 6 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Combining DOT Passenger Data with Local Economic and Demographic Forecasts Airline Passenger Data Local Economic Data 10% Ticket Sample 2000:1 - 2001:2 Demographic Data 1975:1 - 2025: 4 • Passengers • Fare • Population • Carrier(s) • Income • Exact Itinerary • Employment • Miles flown • Airports • Metropolitan Areas 7 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Basic Econometric Framework Example of Data Set Year Qtr Origin Destination Distance Pax Fare Origin_pop 2000 1 ALBANY, NY, USA BUFFALO, NY, USA 251 158 139 869,474 2000 1 BINGHAMTON, NY, USA PITTSBURGH, PA, USA 251 14 220 2000 1 CHICAGO, IL, USA ST. LOUIS, MO, USA 251 2,503 88 8,008,507 2000 1 DENVER, CO, USA DURANGO, CO, USA 251 76 161 1,978,991 2000 2 ALBANY, NY, USA BUFFALO, NY, USA 251 155 154 869,474 2000 2 BINGHAMTON, NY, USA PITTSBURGH, PA, USA 251 20 186 2000 2 CHICAGO, IL, USA ST. LOUIS, MO, USA 251 2,718 94 8,008,507 2000 2 DENVER, CO, USA DURANGO, CO, USA 251 85 164 1,978,991 Basic Econometric Specification Semi Log-Linear Specification (Segmented by Observed Distances in the NAS) ln (Pij) = α + β * ln(fij) + χi * ln(PIi)+ χj * ln(PIj) + δi * ln(Densityi) + δj * ln(Densityj) + φi * ln(Interactionsi) + φj * ln(Interactionsij) + η * ln(Market PowerDij) + ι * ln(Market PowerNDij) + κD * (Southwest ij) + κND * (Southwest ij) + γi * (hub statusOrigin) + γj * (hub statusDestination) + ϕ * ln(Distanceij)+ ρ * (season) + εij 8 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Comparison with Top-Down Forecasting l e a d s t o 9 Market Features Price Elasticities Income Elasticities Distance Elastiticities Seasonality Low-cost carriers Industry concentrations Local economies, & demographies Existing & FAA work Our Research uses one general number economy-wide(GDP) general number does not incorporate does not incorporate part of anti-trust evaluation procedure part of anti-trust evaluation procedure does not incorporate effects are evaluated by distance bands effects are evaluated by distance bands effects are evaluated by distance bands effects are evaluated by distance bands effects are evaluated by distance bands effects are evaluated by distance bands effects are evaluated by distance bands Improved benefit assessment Evaluation of future infrastructure for a particular airport Assessment of policy changes, e.g., demand mgmt policies on airports Evaluations of effects of low-cost carriers by market distances F066-B03-014 Evaluations of spring/ summer on scheduled air transportation Evaluations of market structures on scheduled air transportation © 2003 The MITRE Corporation. All Rights Reserved. Step 2: Estimating Segment Demand Calculate Total “Segment” Passengers 10 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Assign OD Passengers to Routes Based On Relative Desirability SEA BOS ORD 50 30 50 30 “Desirability” is based on route characteristics, such as block time and number of stops. DFW We calibrate passenger choice by applying a “Logit” model to data from the 10% Ticket Sample. 11 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Estimate Each Market in Turn, Adding Up Passengers on Each Segment SEA 50 + 60 BOS ORD 50 30 30 + 70 60 MIA 70 DFW 12 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. At the End, We Arrive at an Estimate of Total Passengers by Airport Pair SEA BOS ORD 110 150 100 230 200 160 LAX MIA 300 DFW 13 F066-B03-014 170 © 2003 The MITRE Corporation. All Rights Reserved. Step 3: Estimate Aircraft Used by Segment Estimate the Number & Size of A/C by Segment 14 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Distribution of Passengers by A/C Category (Cumulative total > 90%) Share of AC Categories in Total Enplanement of Scheduled Air Transportation 80.00% 70.00% 1997 60.00% 1998 1999 2000 2001 % of enplanement in total 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Category 1 Category 2 Category 3 Category 4 Category 5 categories 15 F066-B03-014 Source: T-100 Segment Data; DOT/BTS © 2003 The MITRE Corporation. All Rights Reserved. Type of Aircraft in Each of Five Categories 16 Types of A/C TurboProps TurboProps TurboProps Types of Equipment SF-340 SAAB-Fairchild 340 ATR-72 ATR-72 Aerospatial ATR-42 ATR-42 Aerospatial Narrow Body Narrow Body Narrow Body EMB-145 Embraer EMB-145 DC-9-50 Douglas DC-9-50 RJ-145 Canadair RJ145-200 Narrow Body Narrow Body Narrow Body Narrow Body Narrow Body Narrow Body Narrow Body B-737-3/7 Boeing B-737-300 MD-80 MD-80 & DC-9-80 Al B-727-2 Boeing B-727-200/2 B-737-1/2 Boeing B-737-100/ DC-9-30 Douglas DC-9-30 B-737-5 Boeing B-737-500 B-737-4 Boeing B-737-400 Narrow Body Narrow Body A319 Airbus Industrie A B737-7/LR Boeing B-737-700/ Wide Body Wide Body Wide Body Wide Body Wide Body Wide Body B-747-4 Boeing B-747-400 B-757-2 Boeing B-757-200 B-767-2/ER Boeing B-767-200 B-777 Boeing 777 B-767-4 Boeing B-767-400 L-1011-5 Lockheed L-1011-50 F066-B03-014 Broad Category Category 1 Avg. Distance Avg. Size Range Best Cruise Service (miles) (no. of pax) Speed (MPH) Status < 250 30-37 328 Production Terminated < 250 60-72 319 -< 250 43-53 345 -- Category 2 250-500 250-500 250-500 45-55 122-148 45-55 Category 3 500-750 500-750 500-750 500-750 500-750 500-750 500-750 114-138 122-148 131-156 93-113 91-121 91-121 132-162 750-1500 750-1500 112-136 113-139 > 1500 > 1500 > 1500 > 1500 > 1500 > 1500 416-568 178-239 162-199 305-365 245-303 ? Category 4 Category 5 566 in service 586 Production terminated 566 in service 566 576 600+ 586 586 566 566 -Production terminated Production terminated Production terminated 590 600 -- 1996 700 April, 1988 600+ 700 © 2003 The MITRE Corporation. All Rights Reserved. From Passenger Demand to Aircraft Operations by Market Segment: A Qualitative Choice Framework Qualitative Choice of Determining Aircraft using T100 Segment Data by Stage Lengths for 1992-2002 Estimated Passenger Demand & Forecasts Demand for Passenger Aircraft by Categories Category 1 Category 2 Category 3 Category 4 Category 5 Process of Demand Generation: Passengers to A/C Movements by Market Routes and Stage Lengths 17 1. Define the markets by stage lengths, i.e. short -haul (<1200 miles), medium-haul (<2000 miles) and longer hauls. 2. Classify aircraft into categories from the disaggregated list of almost 70 distinct A/C types over the last 5 years. F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Step 4: Create a Timetable of Flights Create Timetable for Scheduled and Unscheduled 18 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Final Timetable: Description of components Departure Airport Arrival Airport Equipment Departure Time (GMT) Arrival Time (GMT) JFK CUN B752 3:40:00 PM 7:47:00 PM JFK DCA E145 JFK FLL JFK Time of Day 3:50:00 PM 5:05:00 PM A320 3:45:00 PM 6:40:00 PM IAD JS41 3:57:00 PM 5:26:00 PM JFK IAD CRJ1 3:15:00 PM 4:31:00 PM JFK KIN 3:15:00 PM 7:05:00 PM Airport D JFK Airport A A343 LAS B752 3:30:00 PM 9:01:00 PM JFK LAX B762 3:10:00 PM 9:15:00 PM JFK LAX B763 3:30:00 PM 9:23:00 PM JFK MCO A320 3:45:00 PM 6:25:00 PM JFK MCO B752 3:25:00 PM 6:11:00 PM JFK OAK A320 3:40:00 PM 10:15:00 PM JFK PAP A306 3:00:00 PM 6:53:00 PM Frequency Flight Segments Aircraft Block Time JFK PBI A320 3:30:00 PM 6:20:00 PM JFK PBI B732 3:25:00 PM 6:28:00 PM JFK IAD JS41 3:57:00 PM 5:26:00 PM HGR TEB PAY4 4:00 PM 6:05 PM JFK PHX A320 3:00:00 PM 8:24:00 PM Block time O&D will be historically estimated T100percent data and Initially derived using 15-minute weighted 291 Airports –by63% of pairs TAF Airports, 95% of using 2000 Enplanements Variable derived by applying a Load Factor to the AC Chosen route adjusting for Additional schedule. distribution. criteria will be added asAT time permits.forineach (remainder primarily non-CONUS), 80% AC and operations 2000 19 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. 00 20 0:00 0:00 0:00 0:00 0:00 0:00 0:39 0:38 0:38 0:38 0:38 0:38 1:18 1:16 1:16 1:16 1:16 1:16 1:57 1:54 1:54 1:54 1:54 1:54 2:36 2:32 2:32 2:32 2:32 2:32 3:15 3:10 3:10 3:10 3:10 3:10 3:54 3:48 3:48 3:48 3:48 3:48 4:33 4:26 4:26 4:26 4:26 4:26 5:12 5:04 5:04 5:04 5:04 5:51 5:04 5:42 5:42 5:42 5:42 6:30 5:42 6:20 6:20 6:20 6:20 7:09 6:20 6:58 6:58 6:58 6:58 7:48 6:58 7:36 7:36 7:36 7:36 8:27 7:36 8:14 8:14 8:14 8:14 9:06 8:14 8:52 8:52 8:52 8:52 9:45 8:52 9:30 9:30 9:30 9:30 10:24 9:30 10:08 10:08 10:08 10:08 10:0811:03 10:46 10:46 10:46 10:46 11:42 10:46 11:24 11:24 11:24 12:21 11:24 11:24 12:02 12:02 12:02 13:00 12:02 12:02 12:40 12:40 12:40 13:39 12:40 12:40 13:18 13:18 13:18 14:18 13:18 13:18 13:56 13:56 13:56 14:57 13:56 13:56 14:34 14:34 14:34 15:36 14:34 14:34 15:12 15:12 15:12 16:15 15:12 15:12 15:50 15:50 15:50 16:54 15:50 15:50 16:28 16:28 16:28 17:33 16:28 16:28 17:06 17:06 17:06 18:12 17:06 17:06 17:44 17:44 17:44 18:51 17:44 17:44 18:22 18:22 18:22 19:30 18:22 18:22 19:00 19:00 19:00 20:09 19:00 19:00 19:38 19:38 19:38 20:48 19:38 19:38 20:16 20:16 20:16 21:27 20:16 20:16 20:54 20:54 20:54 22:06 20:54 20:54 21:32 21:32 21:32 22:45 21:32 21:32 22:10 22:10 22:10 23:24 22:10 22:10 22:48 22:48 22:48 22:48 22:48 23:26 23:26 23:26 23:26 23:26 Schedules are Different - December 12, 2002 Count on Y Axis is the Number of Operations in Next 30 Minutes 1st Tier Airports –SMX 34 OAG (benchmark except HNL, many carriers – including JFK OAG Scheduled Scheduled Operations Operations (4th Tier) ATL OAG Scheduled Operations LGA OAG Scheduled Operations MRY OAG Scheduled Operations (3rd Tier) SMF OAG Scheduled Operations (2nd Tier) LCC, average 117 cities served, average 15 countries served) 3 35 80 35 5 12 nd Tier Airports – 93 (5 or more carriers – includes some LCC, average 27 2 70 30 30 cities served – few serve other countries) 10 4 60 rd 25 25 2 3 Tier Airports DEP – 86 (2-3 passenger carriers, average 7 cities) th 50 8 3 20 20 40 15 15 2 30 1 6 ARR ARR 4 Tier ARR Airports – 78 (1 passenger carrier, average 3 cities) DEP DEP ARRARR DEP ARR DEP DEP 10 4 10 20 1 5 2 10 5 0 00 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Creating a Timetable for Scheduled Flights Forecast Future Flights Past OAG Schedule • Includes flight time info • Origin, Dest, A/C Type • Need times added to complete schedule Scheduled Traffic Timetable 21 JFK CUN Cat 5 3:40:00 PM 7:47:00 PM JFK DCA Cat 2 3:50:00 PM 5:05:00 PM JFK FLL Cat 4 3:45:00 PM 6:40:00 PM JFK IAD Cat 2 3:57:00 PM 5:26:00 PM F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Finally We Add Unscheduled Flights Forecasted Future Flights Past OAG Schedule Unscheduled Traffic • IFR • VFR Final Traffic Timetable 22 JFK CUN Cat 5 3:40:00 PM 7:47:00 PM JFK DCA Cat 2 3:50:00 PM 5:05:00 PM JFK FLL Cat 4 3:45:00 PM 6:40:00 PM JFK IAD Cat 2 3:57:00 PM 5:26:00 PM HGR TEB Cat 1 4:00 PM 6:05 PM F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Unscheduled Traffic Timetable Development All Scheduled & Unscheduled Traffic Definition: Any air traffic not listed in the Official Unscheduled Traffic by Airport & IFR) Airline Guide. This traffic(VFR typically includes: business, leisure, cargo, and Detailed enough for schedule forecasting charter operations. Unscheduled IFR Traffic Unscheduled Traffic by Airport (VFR) Not detailed enough for schedule forecasting Reality Check With local TAF Ops 23 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Our Product: A Flight Timetable (or Schedule) Based on Projected Future Demand Departure Airport Arrival Airport Equipment Departure Time (GMT) Arrival Time (GMT) JFK CUN B752 3:40:00 PM 7:47:00 PM JFK DCA E145 3:50:00 PM JFK FLL A320 3:45:00 PM JFK IAD JS41 3:57:00 PM Weekday 5:05:00 PM 6:40:00 PM 2004, Q45:26:00 PM HGR TEB PAY4 4:00 PM JFK IAD CRJ1 JFK KIN A343 JFK LAS B752 3:30:00 PM 9:01:00 PM JFK 3:10:00 PM 9:15:00 PM 3:30:00 PM 9:23:00 PM JFK B762 Weekday LAX B763 MCO2018, Q2 A320 3:45:00 PM 6:25:00 PM JFK MCO B752 3:25:00 PM 6:11:00 PM JFK Weekend OAK PAP 20xx, Qx PBI A320 3:40:00 PM 10:15:00 PM A306 3:00:00 PM 6:53:00 PM A320 3:30:00 PM 6:20:00 PM LAX JFK JFK JFK 24 F066-B03-014 Weekend 3:15:00 PM 3:15:00 PM 2006, Q3 6:05:00 PM 4:31:00 PM 7:05:00 PM © 2003 The MITRE Corporation. All Rights Reserved. F066-B03-014 Backup Slides The contents of this document reflect the views of the author and The MITRE Corporation and do not necessarily reflect the views of the FAA or the DOT. Neither the Federal Aviation Administration nor the Department of Transportation makes any warranty or guarantee, expressed or implied, concerning the content or accuracy of these views. © 2003 The MITRE Corporation. All Rights Reserved. “Bottom-up” city-pair approach reveals network effects. Aggregates can be compared with forecasts from TAF. Economists have advised the FAA to use O-D ticket data to capture network effects. 10% Ticket Sample City-pair analyses Regression Passenger demand by city pair • • • • Local and national economics Spring-summer seasonality New runways, airports Fares Flight estimates by airport with network relationships Aircraft Fleets Regional Demographics and Economics Generate “bottom-up” NAS-wide estimate (Consistency check) “Top-down” estimate 26 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. Nation’s top MSAs: How are passengers allocated at multi-airport MSAs? Passenger Enplanement at New York Metro 2.10% Passenger Enplanement at Washington DC Metro 0.00% 27.70% 31.78% 37.24% Downtown Manhattan Heliport John F Kennedy International LaGuardia West 30th St. Heliport Newark Long Island-MacArthur 40.73% Dulles International Washington National Baltimore/Washington Intl The present allocation can be used, as a first approximation, for future traffic allocation as well. However, as the industry restructures, more low-cost and regional carriers emerge, Passenger Enplanement at Chicago MSA and secondary airports become competitive, a new allocation of traffic is likely. Thus, it is important to model airport choice correctly. 29.47% 0.00% 30.98% Passenger Enplanement at Los Angeles/Burbank/Long Beach MSA 0.00% 12.01% 0.00% 0.00% 7.80% 1.04% 16.31% El Toro MCAS Hollywood-Burbank Long Beach Dupage County Midway O’Hare International Palwaukee Los Angeles International Orange County 83.69% 79.14% 27 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved. % share Airport Assignments Rules for 1st Approximation: 27 MSAs together account for 75% of ALL scheduled enplanements today; 19 of those MSAs have multiple airports. Together they account for 60% of ALL scheduled enplanements 9.00% 8.00% 7.00% 6.00% 5.00% 4.00% 3.00% 2.00% 1.00% 0.00% Percentage share in total enplanements by large hubs ... l of Co Lake te & strict arwa n, Di g/Cle ingto rsbur Wash e t St. Pe ton pa & shing Tam , Wa coma le/Ta d, CA Seatt aklan sco/O ranci San F ornia Calif iego, San D uri Misso ouis, St. L a rizon NJ nix, A den, Phoe /Cam ia, PA delph Phila York ida , New , Flor York rdale New aude .. i/Ft. L /Lon. Miam bank s/Bur ngele Los A da Neva egas, Las V exas ton, T aii Hous , Haw Oahu lulu, Hono an ichig it, M xas Detro h, Te Wort s/Ft. Dalla io i, Oh innat Cinc s llinoi ago, I Chic a eorgi ta, G Atlan Note: DOT-defines large hub airports as those having 1% or more of total enplanements. 28 Source: http://www.bts.gov/publications/airactstats/tables/AirportTable3.htm F066-B03-014 2003 The multiple MITRE Corporation. All Rights Reserved. MSAs© with airport nodes Aircraft Assignments by O&D pair: How are passengers allocated today? Broad A/C Departure Categories in the NAS: 2000 (sept) 14% 0% 2% Rank 7% Turbo-Prop Piston Jet-4/6 Engine Jet-3 Engine Jet-2 Engine 77% 200000 180000 18000000 16000000 14000000 160000 No. of departures 12000000 No. of Passengers 120000 10000000 100000 8000000 Passengers No. of Dep. 140000 A/C type 1 B-737-8/9 Boeing B-737 series 2 MD-90/87/80/ series 3 B-757-2 Boeing B-757 series (all included) 4 DC-9-Series (50, 40, 30, 15, 10) 5 Embraer Series (EMB-145, 135, 120) 6 A3XX series Airbus Industrie 7 B-727-QC Boeing B-727 series 8 SF-340 SAAB-Fairchild 340 9 RJ-145 Canadair RJ145-200 10 ATR-72 ATR-72 Aerospatial 11 B-767-4 Boeing B-767 series (all included) 12 DHC8-100 De Havilland DHC 8 13 AVRO-RJ85 Avroliner RJ85 14 JETST-41 British Aero. BAE 15 DO-328T Dornier 328 Turbo 16 BAE-146-3 British Aero. BAE 17 DC-10-4 Douglas DC-10-40 TO 10-10 18 L-1011-5 Lockheed Series 19 B-777 Boeing 777 20 B-747-F Boeing B-747series 21 PA-32 Piper PA-32 22 C-208 Cessna 208 23 FALCON Dassault Falcon 24 MD-11 Douglas MD-11 25 L-188A Lockheed L-188A-08 Total 199,297 84,302 48,673 47,883 41,049 37,207 36,609 34,113 29,573 18,863 13,245 9,376 6,249 4,922 4,617 3,762 3,249 1,799 1,772 692 190 187 164 146 131 628,070 16,060,781 7,508,323 5,907,629 2,998,687 977,485 3,348,562 3,330,755 613,905 939,895 552,571 1,933,688 195,606 247,068 74,399 83,997 179,945 697,599 375,086 329,985 126,247 177 50 0 20,515 2,797 46,505,752 Avergare Distance (in miles) The present allocation (by O&D) can be used, as a first approximation, for future traffic allocation as well. However, an improved estimation technique (based on probabilistic choices) will be used to estimate fleet choice by O&D pairs. Top 10 A/Cs in the NAS 220000 Departures Total Perfomed by Broad No. of A/C category Passengers 80000 6000000 60000 4000000 675 598 1152 525 359 1034 672 205 435 215 1344 206 343 206 238 399 1635 1571 1258 1745 142 80 583 2035 361 721 40000 2000000 20000 0 0 B-737-8/9 MD-90/87/80/ B-757-2 Boeing DC-9-Series Embraer Series A3XX series B-727-QC SF-340 SAABBoeing B-737 series B-757 series (50, 40, 30, 15, (EMB-145, Airbus Industrie Boeing B-727 Fairchild 340 series (all included) 10) 135, 120) series 29 F066-B03-014 RJ-145 ATR-72 ATR-72 Canadair Aerospatial RJ145-200 types of A/Cs (Sept. 2000) Total A/C Types = 68 year = 2000; Month = 9; Source Data: T-100 segment data © 2003 The MITRE Corporation. All Rights Reserved. Total passengers that are flown in the NAS by different aircraft 700,000 70,000,000 680,000 60,000,000 660,000 50,000,000 640,000 40,000,000 620,000 30,000,000 Total A/C Ops 600,000 20,000,000 Total Pax F066-B03-014 De c No v Oc t Se pt Au gu st Jul y Ju ne M ay 0 Ap ril 560,000 M arc h 10,000,000 Fe bru ary 580,000 Ja nu ary 30 Monthly Segment Pax Monthly A/C Ops A/C Ops and Total Passengers Segment Data: T-100 Months_2000 © 2003 The MITRE Corporation. All Rights Reserved. Distribution of active jets fleets 750 700 650 600 550 500 450 400 350 300 250 200 150 100 50 0 Active Jet Fleets in the US (01/2003) N = 3623 705 550 521 424 289 271 206 167 129 83 40 31 74 50 3 15 24 32 9 0 10 F0 1 33 32 AA0& 8 32 A31 A& 19 A3 0 30 /40 A/30 -10 -10 DC 11 DM 0 20 771 /90 80 D- 0H M /5 30 -9DC 0 20 777 0 40 /3/ 7-2 0 76 0 0/3 20 775 0 40 70 74 /20 00 7-1 00 74 9 /8/ 6/7 70 73 /50 3/4 7H 73 00 0/2 10 773 0H 20 773 Jets 31 F066-B03-014 Source: Airline Monitor: February/March, 2003 © 2003 The MITRE Corporation. All Rights Reserved. Distribution of active RJ fleets Active RJs in the US (N = 1020) 600 503 500 430 400 300 200 100 53 34 0 CRJ 32 F066-B03-014 EMB RJ Source: Airline Monitor: February/March, 2003 BAE146 RJ85 DO328 © 2003 The MITRE Corporation. All Rights Reserved. From Passenger Demand to Demand for Aircraft Operations by Market Segments: A Suggested Framework (contd.) Qualitative Choice of Determining Aircraft using T100 Segment Data by Stage Lengths for 1991-2000 Estimated Passenger Demand & Forecasts Demand for Passenger Aircraft by Class Category 1 Category 2 Category 3 Category 4 Category 5 Process of Demand Generation: Passengers to A/C Movements by Market Routes and Stage Lengths 3. Based on the data (> 2 million records for 1992-2001), i.e., T100 segment data, we ask the qualitative question: (a) What is the probability that one category of aircraft will be chosen over others given airline characteristics, market characteristics, no. of passengers, proportion of non-passengers (i.e., mail, freight) to passengers, and other performance indicators, such as departure scheduled and performed, elapsed time ramp-to-ramp and airborne, distance, year, and quarter. (b) From these statistical estimates of probabilities of 5 qualitative choices, we determine the number of aircraft by O&D pairs. (c) We also evaluate the effects of different factors (e.g., effects of market or airline characteristics, or quarters, or performance) in the probabilistic choices of aircraft. (d) Finally, we use the forecasted passenger numbers, holding all other factors constant, to generate the forecast of aircraft (i.e., Future Demand). 33 F066-B03-014 © 2003 The MITRE Corporation. All Rights Reserved.