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REQUIRED DATA: Historical Enplanement data from the last 5 complete calendar years
4
Data Input Cells
Calculated Values
Linked/Shared Values
(2) Input the most recent full calendar year into Cell A11 (i.e. 2008)
(3) Input monthly enplanements data from one of the following sources: Airport records, U.S. DO
FAA (Air Traffic data), or OAG(using Scheduled Seats).
(4) Review the Peak Month results in Cells E14:E18 and Select the most common month, giving m
to more recent years, in Cell E19.
-->The Peak Months should be consistent; if not, specific knowledge of the conditions affecting th
investigated. If the variation is due to the similarity between certain months, data from earlier yea
confirm the most common peak month.
SAVE JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
MINE THE PEAK MONTH
Proceed to
Next Step
(2) Access the most recent OAG or Airport data for one entire week within the Peak
Month and Input the Arrival and Departure operations and seats data into Cells D9 :
G15 in the worksheet . This week should not contain any holidays.
(3) Input the date of the first day of the selected week and Select the first day of the
month from the dropdown list in Cells B9 and C9 and the remaining cells will auto
fill.
(4) Select a day of the sample week as the average day of the month that closely
matches the average weekday. Use the % difference values in H9:J15 to help
choose the average day. Avoid any holidays or other anomalies.
(5) Access the most recent OAG or Airport data for the Peak Month Average Day.
This data will include 1) Origin or Destination, 2) Time of Departure or Arrival, 3)
Seat Configuration, and 4) Published Carrier.
SAVE
Saturday
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
USE THIS WORKSHEET TO CONVERT A RAW DEPARTURE SCHEDU
1 3
RESET ALL INPUTS UPDATE PIVOT TABLE
Regional Level
2 Factor(seats)
D I
PUBLISHED SEATS DEPARTURE Air Carrier/
DESTINATION
CARRIER CONFIGURATION TIME Regional
ATL DL 183 6:45 Air Carrier
ATL DL 183 8:55 Air Carrier
ATL DL 183 11:52 Air Carrier
ATL DL 183 14:05 Air Carrier
ATL DL 124 21:35 Air Carrier
AUS AA 148 17:55 Air Carrier
CVG DL 183 11:24 Air Carrier
(1) Click the 'RESET ALL INPUTS' button to begin.
DEN UA 120 6:45 Air Carrier
DEN UA 182 7:48 Air Carrier
DEN UA (2) Access either OAG, Airport 182 or another sourceAirofCarrier
10:25 data for the most recen
DEN UA nearest Peak Month Average120 Day, and Input
14:34 the departure
Air Carrier schedule data
DEN UA starting in Cell A5. 120 17:22 Air Carrier
DEN F9 136 6:45 Air Carrier
DEN F9 136 10:31
(3) Click the 'UPDATE PIVOT TABLE' button to populate Air Carrierthe summary of
DEN F9 136
destinations table starting in Cell J5. 14:10 Air Carrier
DEN F9 136 20:03 Air Carrier
DFW AA 148 6:45 Air Carrier
DFW AA (4) Adjust the Regional Level 148Factor to the level Air
8:25 most appropriate to the mar
Carrier
DFW AA ( 60 is the FAA default) 148 9:25 Air Carrier
DFW AA 148 10:50 Air Carrier
DFW AA (5) Review the destinations 148 and Change 11:50
any international
Air Carrier destinations to an
DFW AA desired, using the drop 148
down list. (The
13:10
default Air Carrier
is set as "D" for Domestic)
DFW AA 148 13:50 Air Carrier
DFW AA 148
-->The required departure schedule data 15:35
consistsAirofCarrier
Destination, Departure T
DFW AA 148
Configuration, and Published Carrier. 17:05 Air Carrier
DFW AA 148 18:50 Air Carrier
EWR CO 124 format. (e.g.
--> Time should be in the 24 hour 7:30 8:30,
Air Carrier
12:01, 18:35)
EWR CO 124 15:45 Air Carrier
EWR CO 124 21:20 Air Carrier
The data prepared in this worksheet drives the Peak Hour worksheet which w
IAH CO 124 6:45 Air Carrier
Peak Hour based on 10 Minute buckets.
IAH CO 124 8:15 Air Carrier
IAH CO 124 8:45 Air Carrier
IAH CO 124 11:35 Air Carrier
IAH CO 124 12:41 Air Carrier
IAH CO 124 14:50 Air Carrier
LAS US 134 7:55 Air Carrier
LAS US 150 11:10 Air Carrier
LAS US 134 13:55 Air Carrier
LAS US 124 17:35 Air Carrier
LAS US 124 21:10 Air Carrier
LAS WN 137 7:20 Air Carrier
LAS WN 137 10:50 Air Carrier
LAS WN 137 13:40 Air Carrier
LAS WN 137 16:05 Air Carrier
LAS WN 137 17:50 Air Carrier
LAS WN 137 21:10 Air Carrier
MSP NW 124 6:45 Air Carrier
MSP NW 124 12:05 Air Carrier
MSP NW 124 15:45 Air Carrier
OAK WN 137 7:00 Air Carrier
OAK WN 137 8:35 Air Carrier
OAK WN 137 10:30 Air Carrier
OAK WN 137 12:25 Air Carrier
OAK WN 137 13:40 Air Carrier
OAK WN 137 15:35 Air Carrier
OAK WN 137 17:40 Air Carrier
OAK WN 137 19:40 Air Carrier
OAK WN 137 21:20 Air Carrier
ORD AA 190 6:45 Air Carrier
ORD AA 190 8:40 Air Carrier
ORD AA 190 12:30 Air Carrier
ORD AA 190 14:45 Air Carrier
ORD UA 182 6:47 Air Carrier
ORD UA 182 8:15 Air Carrier
ORD UA 182 10:10 Air Carrier
ORD UA 182 13:30 Air Carrier
PDX AS 124 6:55 Air Carrier
PDX AS 124 10:25 Air Carrier
PDX AS 124 14:45 Air Carrier
PDX AS 124 19:15 Air Carrier
PHX US 150 6:45 Air Carrier
PHX US 150 6:46 Air Carrier
PHX US 193 9:45 Air Carrier
PHX US 86 11:10 Air Carrier
PHX US 150 12:50 Air Carrier
PHX US 124 15:55 Air Carrier
PHX US 124 19:15 Air Carrier
PHX US 86 20:23 Air Carrier
PHX WN 137 6:45 Air Carrier
PHX WN 137 7:55 Air Carrier
PHX WN 137 10:45 Air Carrier
PHX WN 137 13:00 Air Carrier
PHX WN 137 16:00 Air Carrier
PHX WN 137 17:50 Air Carrier
PHX WN 137 19:45 Air Carrier
PHX WN 137 20:20 Air Carrier
SEA AS 157 7:00 Air Carrier
SEA AS 157 8:00 Air Carrier
SEA AS 124 10:00 Air Carrier
SEA AS 157 12:00 Air Carrier
SEA AS 157 14:00 Air Carrier
SEA AS 124 16:00 Air Carrier
SEA AS 124 17:00 Air Carrier
SEA AS 157 18:00 Air Carrier
SEA AS 157 20:00 Air Carrier
SFO AA 44 6:45 Regional
SFO AA 44 9:05 Regional
SFO AA 44 11:55 Regional
SFO AA 44 16:35 Regional
SFO AA 44 20:40 Regional
SFO UA 120 7:31 Air Carrier
SFO UA 66 9:14 Air Carrier
SFO UA 120 13:38 Air Carrier
SFO UA 66 17:32 Air Carrier
SFO UA 120 18:13 Air Carrier
SFO UA 120 19:32 Air Carrier
SJC AA 140 7:25 Air Carrier
SJC AA 44 8:25 Regional
SJC AA 44 11:00 Regional
SJC AA 44 13:15 Regional
SJC AA 44 14:55 Regional
SJC AA 140 16:35 Air Carrier
SJC AA 44 18:00 Regional
SJC AA 44 19:55 Regional
SJC WN 137 7:40 Air Carrier
SJC WN 137 9:15 Air Carrier
SJC WN 137 11:05 Air Carrier
SJC WN 137 13:20 Air Carrier
SJC WN 137 15:05 Air Carrier
SJC WN 137 16:55 Air Carrier
SJC WN 137 19:05 Air Carrier
SJC WN 137 20:40 Air Carrier
SLC DL 150 7:50 Air Carrier
SLC DL 150 9:56 Air Carrier
SLC DL 66 11:00 Air Carrier
SLC DL 150 12:55 Air Carrier
SLC DL 150 15:25 Air Carrier
SLC DL 150 17:44 Air Carrier
SMF WN 137 8:15 Air Carrier
SMF WN 137 9:55 Air Carrier
SMF WN 137 12:25 Air Carrier
SMF WN 137 14:25 Air Carrier
SMF WN 137 16:25 Air Carrier
SMF WN 137 18:55 Air Carrier
SMF WN 137 20:55 Air Carrier
STL AA 140 10:05 Air Carrier
DEPARTURE SCHEDULE INTO DATA FOR 10 MINUTE BUCKETS
Proceed to
UPDATE PIVOT TABLE
Next Step
1 3
RESET ALL INPUTS UPDATE PIVOT TABLE
Regional Level
2 Factor(seats)
D I
PUBLISHED SEATS Air Carrier/
ORIGIN ARRIVAL TIME
CARRIER CONFIGURATION Regional
ATL DL 183 11:02 Air Carrier
ATL DL 183 13:12 Air Carrier
ATL DL 183 18:06 Air Carrier
ATL DL 124 20:38 Air Carrier
ATL DL 183 22:11 Air Carrier
AUS AA 140 9:15 Air Carrier
CVG DL 183 10:33 Air Carrier
DEN UA 182 9:35 Air Carrier
(1) Click the 'RESET ALL INPUTS' button to begin.
DEN UA 182 12:39 Air Carrier
DEN UA 120 16:45 Air Carrier
DEN UA (2) Access either OAG, Airport 182 or another source
19:44 ofCarrier
Air data for the most recent
DEN UA nearest Peak Month Average120 Weekday, and Input
22:32 the departure schedule d
Air Carrier
DEN F9 136 9:51 Air Carrier
DEN F9 (3) Click the 'UPDATE PIVOT136 TABLE' button 13:28to populate
Air Carrierthe summary of
DEN F9 136
destinations table starting in Cell J5. 19:23 Air Carrier
DEN F9 136 22:37 Air Carrier
DFW AA 148 8:40 Air Carrier
DFW AA
(4) Adjust the Regional Level Factor to the9:55
148
level most appropriate to the marke
Air Carrier
DFW AA ( 60 is the FAA default) 148 11:10 Air Carrier
DFW AA 148 12:15 Air Carrier
DFW AA (5) Review the destinations 148and Change any 13:00international
Air Carrier destinations to an 'I
DFW AA desired, using the drop down
148 list. (The default
14:45 is
Airset as "D" for Domestic)
Carrier
DFW AA 148 16:15 Air Carrier
DFW AA -->The required departure schedule
148 data consists
17:55 ofCarrier
Air Destination, Departure Tim
DFW AA Configuration, and Published Carrier.
148 20:00 Air Carrier
DFW AA 148 22:15 Air Carrier
EWR CO 124 format. (e.g.
--> Time should be in the 24 hour 11:56 8:30,
Air 12:01,
Carrier 18:35)
EWR CO 124 14:57 Air Carrier
EWR CO 124
The data prepared in this worksheet drives20:09
the PeakAir Carrier
Hour worksheet which wil
IAH CO 124
Hour based on Rolling 10 Minute buckets. 10:50 Air Carrier
IAH CO 124 14:05 Air Carrier
IAH CO 124 16:37 Air Carrier
IAH CO 124 19:08 Air Carrier
IAH CO 124 20:48 Air Carrier
IAH CO 124 22:13 Air Carrier
LAS US 150 10:24 Air Carrier
LAS US 134 13:19 Air Carrier
LAS US 124 17:00 Air Carrier
LAS US 124 20:35 Air Carrier
LAS US 150 22:14 Air Carrier
LAS WN 137 8:45 Air Carrier
LAS WN 137 10:15 Air Carrier
LAS WN 137 13:15 Air Carrier
LAS WN 137 16:25 Air Carrier
LAS WN 137 19:10 Air Carrier
LAS WN 137 21:00 Air Carrier
MSP NW 124 10:57 Air Carrier
MSP NW 124 13:49 Air Carrier
MSP NW 124 19:00 Air Carrier
OAK WN 137 7:30 Air Carrier
OAK WN 137 10:00 Air Carrier
OAK WN 137 11:50 Air Carrier
OAK WN 137 13:00 Air Carrier
OAK WN 137 15:00 Air Carrier
OAK WN 137 17:00 Air Carrier
OAK WN 137 19:25 Air Carrier
OAK WN 137 20:50 Air Carrier
OAK WN 137 22:00 Air Carrier
ORD AA 190 11:35 Air Carrier
ORD AA 190 13:45 Air Carrier
ORD AA 190 18:45 Air Carrier
ORD AA 190 21:05 Air Carrier
ORD UA 120 12:55 Air Carrier
ORD UA 120 17:26 Air Carrier
ORD UA 120 20:12 Air Carrier
ORD UA 182 22:24 Air Carrier
PDX AS 124 9:44 Air Carrier
PDX AS 124 13:57 Air Carrier
PDX AS 124 18:35 Air Carrier
PDX AS 124 21:48 Air Carrier
PHX US 193 8:46 Air Carrier
PHX US 86 10:31 Air Carrier
PHX US 150 12:00 Air Carrier
PHX US 124 14:58 Air Carrier
PHX US 124 18:18 Air Carrier
PHX US 86 19:51 Air Carrier
PHX US 150 21:49 Air Carrier
PHX US 134 22:39 Air Carrier
PHX WN 137 7:20 Air Carrier
PHX WN 137 9:25 Air Carrier
PHX WN 137 12:55 Air Carrier
PHX WN 137 14:35 Air Carrier
PHX WN 137 15:55 Air Carrier
PHX WN 137 18:40 Air Carrier
PHX WN 137 20:35 Air Carrier
PHX WN 137 21:40 Air Carrier
SEA AS 124 9:18 Air Carrier
SEA AS 157 11:14 Air Carrier
SEA AS 157 13:18 Air Carrier
SEA AS 124 15:19 Air Carrier
SEA AS 124 16:19 Air Carrier
SEA AS 157 17:17 Air Carrier
SEA AS 157 19:13 Air Carrier
SEA AS 157 21:14 Air Carrier
SEA AS 157 22:19 Air Carrier
SFO AA 44 8:40 Regional
SFO AA 44 10:35 Regional
SFO AA 44 12:50 Regional
SFO AA 44 17:20 Regional
SFO AA 44 20:05 Regional
SFO UA 66 8:30 Air Carrier
SFO UA 182 9:20 Air Carrier
SFO UA 120 13:57 Air Carrier
SFO UA 66 17:01 Air Carrier
SFO UA 120 18:43 Air Carrier
SFO UA 182 22:01 Air Carrier
SJC AA 44 8:00 Regional
SJC AA 44 11:30 Regional
SJC AA 44 14:30 Regional
SJC AA 44 15:40 Regional
SJC AA 148 17:15 Air Carrier
SJC AA 44 18:50 Regional
SJC AA 140 19:50 Air Carrier
SJC AA 44 21:50 Regional
SJC WN 137 7:50 Air Carrier
SJC WN 137 10:40 Air Carrier
SJC WN 137 11:55 Air Carrier
SJC WN 137 13:55 Air Carrier
SJC WN 137 15:40 Air Carrier
SJC WN 137 17:20 Air Carrier
SJC WN 137 20:00 Air Carrier
SJC WN 137 22:10 Air Carrier
SLC DL 150 9:16 Air Carrier
SLC DL 66 10:30 Air Carrier
SLC DL 150 12:03 Air Carrier
SLC DL 150 14:40 Air Carrier
SLC DL 150 17:04 Air Carrier
SLC DL 150 21:48 Air Carrier
SMF WN 137 8:05 Air Carrier
SMF WN 137 10:10 Air Carrier
SMF WN 137 12:30 Air Carrier
SMF WN 137 15:30 Air Carrier
SMF WN 137 17:20 Air Carrier
SMF WN 137 18:30 Air Carrier
SMF WN 137 20:20 Air Carrier
STL AA 140 15:40 Air Carrier
HEDULE INTO ARRIVAL DATA FOR A ROLLING 10 MINUTE MODEL
Proceed to
UPDATE PIVOT TABLE
Next Step
2500
2000
Seats
1500
1000
500
0
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2
2500
2000
1500
Seats
1000
500
0
1500
Seats
1000
500
0
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2
3500
3000
2500
2000
Seats
1500
1000
500
0
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2
15 16 17 18 19 20 21 22 23 24
2,764
15.4%
15 16 17 18 19 20 21 22 23 24
2,258
12.6%
rriving)
15 16 17 18 19 20 21 22 23 24
3,219
8.9%
USE THIS WORKSHEET TO FORECAST DESIGN HOUR ACT
1
RESET INPUTS
Calendar Total
Year Enplanements
ANNUAL
Base
2008 4,492,626
Forecast
2010 4,168,100 2
2015 4,732,800
2020 5,381,300
2025 6,104,700
2030 6,925,300
PEAK MONTH
Base 9.4% Peak Month Factor
2008 3 419,764 ~from Peak Month Tab
Forecast Peak Month Factor
2010 9.4% 391,800
2015 9.4% 444,900
2020 9.4% 505,800
2025 9.4% 573,800
2030 9.4% 651,000
PEAK MONTH AVERAGE DAY
Base 31 # of Days in Peak Month
2008 4 13,540
Forecast
2010 12,640
2015 14,350
2020 16,320
2025 18,510
2030 21,000
DESIGN HOUR
4,168,100
4,732,800
5,381,300
6,104,700
6,925,300
9.4%
9.4%
9.4%
9.4%
9.4%
31
15.4% 12.6%
15.0% 12.2%
14.7% 12.0%
14.0% 11.7%
13.5% 11.5%
1.) SNA Monthly Enplanments data from John Wayne Airport Website www.ocair.com
2.) SNA Peak Month Average Week (August 2008) example data 7.)
Scheduled Flights
Arr. Dep. Arr. Seats Dep. Seats
10-Aug-08 136 131 17478 16629 Sunday
11-Aug-08 145 145 18591 18591
12-Aug-08 144 144 18467 18467
13-Aug-08 144 144 18467 18467
14-Aug-08 145 145 18591 18591
15-Aug-08 145 145 18591 18591
16-Aug-08 115 120 14459 15308
3.) SNA Peak Month Average Week Day( Aug 13 , 2008) Schedule of Departing Seats from OAG
Enplanments
2010 4,168,133
2015 4,732,805
2020 5,381,284
2025 6,104,657
2030 6,925,269
4.) SNA Peak Month Average Week Day( Aug 13 , 2008) Schedule of Arriving Seat
2.) LGA Peak Month Average Week (August 2008) example OAG data
Scheduled Flights
Arr. Dep. Arr. Seats Dep. Seats
10-Aug-08 469 470 43322 43283
11-Aug-08 558 557 50837 50669
12-Aug-08 551 551 49953 49988
13-Aug-08 552 552 50122 50177
14-Aug-08 557 557 50695 50710
15-Aug-08 556 558 50747 50827
16-Aug-08 315 314 31207 31675
3.) LGA Peak Month Average Week Day( Aug 18 , 2008) Schedule of Departing Seats from OAG
Enplanments
2010 11,581,032
2015 13,175,431
2020 14,021,975
2025 14,854,682
2030 15,736,840
4.) LGA Peak Month Average Week Day( Aug 18 , 2008) Schedule o
aa.gov/main/taf.asp