Capacity Utilization Metrics Revisited: Delay Weighting vs Demand Weighting Mark Hansen Chieh-Yu Hsiao University of California, Berkeley 01/29/04 1 Outline Introduction Existing metrics examination Proposed metrics Comparisons: existing vs. proposed scores Remarks 2 Introduction Airport Performance ¾Assessment of the use of the airport’s capacity, taking into account the relative importance of meeting arrival and depart demand in each time period (FAA (1999), Documentation for airport utilization metrics) ¾Meeting demand is considered by “utilization” ¾Relative importance is accounted by “weight” (demand) 3 Existing metrics examination Utilization Formula (Applied to Arrivals) Arrival _ Utilizationt = Actual _ Arrivalst Min( Arrival _ Demandt , Arrival _ Ratet ) ¾ Actual Arrivals: Arrival count for 15-minute time period t (based on wheels-on time) ¾ Arrival Demand: estimated number of arriving flights “available” in 15-minute time period t, based on flight plan or actual arrival time ¾ Arrival Rate: Airport Acceptance Rate for period t ¾ Get full score when the service meets all demand or AAR ¾ Utilization score is taken as the minimum of the formula result and 1 (no credit for exceeding AAR) 4 Existing metrics examination Arrival Score Formula ∑ Arrival _ Utilization * Arrival _ Demand Arrival _ Score = ∑ Arrival _ Demand t t t t t ¾Utilization to capture the missed slots of each period ¾Arrival Demand to represent the relative importance (missed slot effects) of each period 5 Existing metrics examination Graph representation CDemand t = CDemand t −1 + Arrival _ Demand t Oct.3, 2003 (DTW Arrivals) − (CDemand t −1 − CArrivals t −1 ) CDemand 70 CArrival = CArrivals t −1 + Arrival _ Demand t No Missed Slot CArrival (NCArrival) C um ulative count 60 50 Miss 3 slots Delay caused by missed slots NCArrivalt = Min{CDmand t , NCArrivalt −1 + Min Miss 3 slots 40 CArrivals t = CArrivals t −1 + Actual _ Arrival t ( Arrival _ Demandt , Arrival _ Ratet )} 30 Miss 1 slots 20 Miss 3 slots 10 0 19.2 19.3 19.4 20.1 20.2 20.3 Time 6 Existing metrics examination Major Drawback: Arrival Demand may not appropriately reflect the relative importance (missed slot effects) of each period ¾ Some periods, although their demands are low, are important because if we miss slots in these period there will be huge delays ¾ In contrast, some high demand periods are not so important because the impacts of missed slots can be recovered very soon 7 Proposed metrics Basic Idea ¾Keep “Utilization”: account for missed slots ¾Find another weighting factor, which better reflects the impacts of missed slots 9 For each period, consider the delay caused by a missed slot ( What is the extra delay if we miss one additional slot?) –- the effect may propagate for several periods 9 Economic explanation: employ the marginal costs (extra delays) as the weights 8 Proposed metrics example: Oct.3, 2003 (DTW Arrivals) CDemand CArrival No Missed Slot CArrival (NCArrival) Carrival' 70 60 60 50 50 Cumulative count Cumulative count 70 Oct.3, 2003 (DTW Arrivals) 40 Delay caused by the missed slot = 60 min 30 20 10 CDemand CArrival No Missed Slot CArrival (NCArrival) Carrival'' Delay caused by the missed slot = 45 min 40 30 Miss 1 slot 20 10 Miss 1 slot 0 0 19.2 19.3 19.4 20.1 20.2 19.2 20.3 19.3 19.4 20.1 20.2 20.3 Time Time Miss Slot Period 3rd qrt, 7p.m. 4th qrt, 7p.m. Arrival Demand t 21 < 34 Delay per missed slot t 60 > 45 9 Proposed metrics New Arrival Score Formula ∑ Arrival _ Utilization * Marginal _ Delay New _ Arrival _ Score = ∑ Marginal _ Delay t t t t t ¾ Utilization to capture the missed slots of each period ¾ Marginal Delay to represent the relative importance (missed slot effects) of each period: It is the area between original and hypothetical (assuming one additional missed slot) cumulative arrival curves 10 Comparisons: existing vs. proposed scores Data ¾ ASPM Airport Quart Hour Data ¾ 32 DOT Airports, from 1/1/00 to 11/17/03, except some days in which their data with “daylight saving changes” problem Comparisons ¾ Different length of time: daily and monthly scores ¾ Given airports, investigate the time trends ¾ Given time periods, examine the differences between airports 11 Comparisons: existing vs. proposed scores All Data: ¾ Highly (positively) correlated ¾ Correlation is less for low scores ¾ Daily scores have higher correlation than monthly scores 12 Comparisons: existing vs. proposed scores Given Airport (each point is a monthly score): ¾ Positively correlated, but differences among airports ¾ The proposed metrics may get lower (MSP) or higher (MCO) scores 13 Comparisons: existing vs. proposed scores Given Time (each point is an airport monthly score): ¾ Positively correlated, but differences among time periods ¾ More airports get lower scores in this two periods by the proposed metrics 14 Comparisons: existing vs. proposed scores Airports change over times (each point is an airport monthly score): 10 8 6 New Score Change ¾ Scores differences between 10/2000 and 10/2003 ¾ For most airports the measures are consistent: (+,+) or (-,-) --better or worse ¾ 4 airports inconsistent: (+,-) Scores Change Over time 4 2 0 -4 -2 -2 0 2 4 6 8 10 LAX -4 -6 -8 Old Score Change 15 Comparisons: existing vs. proposed scores Airport Ranks: (Based Airport Ranks (Based on whole period scores) on whole period scores) 28 LAX STL 24 New Score Ranks ¾ For top and bottom ranking airports, ranks are similar ¾ For medium ranking airports, ranks may change more 32 20 16 12 8 SLC 4 DEN 0 0 4 8 12 16 20 24 28 32 Old Score Ranks 16 Comparisons: existing vs. proposed scores Correlation between Airport Traffic and Scores (All Data) ¾ For the both metrics, an airport with high traffic has a little higher possibility get lower score ¾ If we consider specific airport, the correlation may change to positive Corr. Coeff. Daily Traffic Monthly Traffic Old Score -0.02 -0.17 New Score -0.03 -0.24 17 Remarks Alternative ways of determining marginal delay ¾One less missed slot instead of one more ¾Cases when demand<AAR—missed slot may be filled or unfilled Utilization compensation: ¾Both metrics set utilization <=1 : no credit for exceeding AAR ¾Modest proposal: don’t truncate! 18 Remarks Other meaningful metrics: CDemand 70 CArrival No Missed Slot CArrival (NCArrival) 60 Cumulative count ¾Total Delay caused by missed slots ¾Average delay per missed slot Oct.3, 2003 (DTW Arrivals) 50 40 Delay caused by missed slots 30 20 10 0 19.2 19.3 19.4 20.1 20.2 20.3 Time 19 Questions? 20