Performance Measures: US Airways Compared to All Network Carriers,,,,,,,, First Quarter 2007,,,,,,,, ,US Airways,Network** Carrier Average,US Airways' 2007 Rank Among 7 Network Carriers ,Comment,,,, Measure 1: System Operating Profit/(Loss) per Originating Passenger in Dollars,$16.07,$13.52,3,"Network carriers Northwest, Delta, US Airways and American all had operating profits per originating passenger higher than America West, the leading low cost carrier.",,,, Measure 2: System Operating Expenses (excluding Regional Jet Contract) per Originating Passenger in Dollars,$249,$331,1,"The network carriers’ aggressive downsizing in operations reduced other costs, partially offsetting the rise in fuel expense. ",,,, Measure 3: System Operating Expenses (excluding Regional Jet Contract) per Aircraft in Millions of Dollars,$5.638,$6.836,1,Network operating expenses per aircraft increased 24 percent from 2002 as that group moved towards more international flying which requires larger and more expensive aircraft.,,,, Measure 4: Passenger Revenue per Originating Passenger (excluding Regional Jet Contract Revenue) in dollars,$229,$302,6,Network and low-cost carriers benefited from fare increases that began in mid-2005. Network carrier revenue per passenger rose 2 percent from 2002 to 2005 and 18 percent from 2005 to 2007. ,,,, Measure 5: Full-Time Equivalent Employees* per Aircraft,85,99,3,"The industry showed a wide-range of performance, with AirTran's 59 FTEs per aircraft, the fewest of any carrier, about half the 113 FTEs reported by United.",,,, Measure 6: Average Monthly Available Seat-Miles (ASMs) per Full-Time Equivalent Employee* in millions of ASMs,195,212,6,Both the network carriers and low-cost airlines substantially improved productivity with more ASMs generated per FTE from 2002 to 2007. ,,,, Measure 7: Average Monthly Revenue Aircraft Minutes per Full-Time Equivalent Employee* in Minutes,171,159,4,The network carriers improved by 31 percent but the low-cost carrier group has a wide advantage over the network airlines in average monthly revenue air minutes per FTE.,,,, Measure 8: Average Monthly Originating Passengers per Full-Time Equivalent Employee*,89,69,2,"In 2007, the low-cost carriers generated 166 originating passengers per FTE employee compared to 69 passengers per FTE for the network airlines.",,,, Measure 9: Fuel Cost in Dollars per Originating Passenger ,$66,$93,2,The low-cost group paid $55 less in fuel costs per originating passenger than the network carriers in 2007.,,,, Measure 10: Average Full-Time Equivalent Employee* Compensation (Salaries + Benefits) per Originating Passenger in dollars,$71,$100,1,"The financially stronger low-cost carrier group’s compensation expenses increased a modest $3 per originating passenger, reflecting wage increases for the group’s increasingly senior work force partially offset by sustained operational efficiencies.",,,, Measure 11: Average Annual Full-Time Equivalent Employee* Compensation (Salaries + Benefits) in dollars,"$75,682","$83,374",6,"From 2002 to 2007, low-cost carrier annual compensation costs rose 43 percent while network airline costs declined 0.8 percent. ",,,, Source: Bureau of Transportation Statistics,,,,,,,, * Full-time Equivalent Employee (FTE) calculations count two part-time employees as one full-time employee.,,,,,,,, ** Network carriers operate a significant portion of their flights using at least one hub where connections are made for flights on a spoke system. ,,,, "*** Low-cost carriers are those that the industry recognizes as operating under a low-cost business model, with fewer infrastructure costs and greater expectations of productivity.",,,, ,,,, ,,,, ,,,, ,,,, ,,,, ,,,, ,,,, ,,,, ,,,, ,,,, ,,,, ,,,, ,,,, ,,,,