Revenue*

Total    Miles

Revenue Miles

Revenue Hours

Total Passengers

Passengers/ Revenue Hour

Passengers/ Revenue Mile

Revenue/ Passenger

Revenue/ Rev. Mile

Revenue/ Rev. Hour

July

$60,866

52,793

50,145

 3,962

58,171

14.68

1.16

$1.05

$1.21

$15.36

Aug

$48,860

63,910

 60,649

5,061

112,383

22.21

1.85

$0.43

$0.81

$9.65

Sept

$55,147

62,433

51,700

4,711

145,241

30.83

2.81

$0.38

$1.07

$11.71

Oct

$53,867

68,534

 63,238

5,727

154,936

27.05

2.45

$0.35

$0.85

$9.41

Nov

$40,585

59,613

50,923

 4,642

124,740

26.87

2.45

$0.33

$0.80

$8.74

Dec

$45,649

56,501

48,692

4,337

89,099

20.54

1.83

$0.51

$0.94

$10.53

Jan

$25,530

61,984

 53,315

4,697

125,277

26.67

2.35

$0.20

$0.48

$5.44

Feb

$49,655

60,546

 51,584

 5,505

133,265

24.21

2.58

$0.37

$0.96

$9.02

Mar

$50,859

60,544

 53,795

4,726

115,585

24.46

2.15

$0.44

$0.95

$10.76

Apr

$50,892

63,536

54,585

4,766

170,670

35.81

3.13

$0.30

$0.93

$10.68

May

$39,809

58,366

51,580

 4,483

136,899

30.54

2.65

$0.29

$0.77

$8.88

Jun

$47,960

54,476

 48,056

 4,402

57,663

13.10

1.20

$0.83

$1.00

$10.90

Total

$569,679

723,236

638,262

57,019

1,423,929

24.97

2.23

$0.40

$0.89

$9.99

Lift Performance Indicators  - FY ‘03

Revenue

Total    Miles

Revenue Miles

Revenue Hours

Total Passengers

Passengers/ Revenue Hour

Passengers/ Revenue Mile

Revenue/ Passenger

Revenue/ Rev. Mile

Revenue/ Rev. Hour

July

$1,696

9,489

6,561

531

883

1.66

0.13

$1.92

$0.26

$3.19

Aug

$1,592

7,742

6,150

510

830

1.63

0.13

$1.92

$0.26

$3.12

Sept

$1,700

7,850

5,943

477

853

1.79

0.14

$1.99

$0.29

$3.56

Oct

$1,995

9,696

7,198

543

1,045

1.92

0.15

$1.91

$0.28

$3.67

Nov

$1,514

7,650

5,836

475

884

1.86

0.15

$1.71

$0.26

$3.19

Dec

$1,336

7,343

5,424

428

784

1.83

0.14

$1.70

$0.25

$3.12

Jan

$1,702

8,365

5,435

473

835

1.77

0.15

$2.04

$0.31

$3.60

Feb

$1,490

7,424

5,018

445

813

1.83

0.16

$1.83

$0.30

$3.35

Mar

$1,636

9,569

5,739

490

879

1.79

0.15

$1.86

$0.29

$3.34

Apr

$1,382

7,182

 5,721

509

879

1.73

0.15

$1.57

$0.24

$2.72

May

$1,644

5,544

5,814

482

890

1.85

0.15

$1.85

$0.28

$3.41

Jun

$1,554

4,035

5,139

463

806

1.74

0.16

$1.93

$0.30

$3.36

Total

$19,241.00

91,889

69,978

 5,826

10,381

1.78

0.15

$1.85

$0.27

$3.30