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  • Profitability Analysis Southwest Airlines

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    Karthick Dhanasekaran
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    Average oneway fare - Passenger $166 $162 South West Fare ($ / Mile Freight and Other $50 Air Mile 226 Load factor 65% 55% Revenue Passenger Freight (3.5%) Total Revenue Expenses 30% Salaries, Wages and Benefits 14% Fuel and Oil 7% Maintenance 6% Agency Commissions 4% Aircraft Rentals 6% Landing Fees and Other rentals 6% Depreciation 16% Other operating expenses 262,105 Total operating expenses1,502,542

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    Average oneway fare - Passenger $166 $162 South West Fare ($ / Mile Freight and Other $50 Air Mile 226 Load factor 65% 55% Revenue Passenger Freight (3.5%) Total Revenue Expenses 30% Salaries, Wages and Benefits 14% Fuel and Oil 7% Maintenance 6% Agency Commissions 4% Aircraft Rentals 6% Landing Fees and Other rentals 6% Depreciation 16% Other operating expenses 262,105 Total operating expenses1,502,542

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    86 views4 pages

    Profitability Analysis Southwest Airlines

    Uploaded by

    Karthick Dhanasekaran
    Average oneway fare - Passenger $166 $162 South West Fare ($ / Mile Freight and Other $50 Air Mile 226 Load factor 65% 55% Revenue Passenger Freight (3.5%) Total Revenue Expenses 30% Salaries, Wages and Benefits 14% Fuel and Oil 7% Maintenance 6% Agency Commissions 4% Aircraft Rentals 6% Landing Fees and Other rentals 6% Depreciation 16% Other operating expenses 262,105 Total operating expenses1,502,542

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    Detroit-Phoenix Dayton -Chicago

    Assumption
    No. of passengers/trip 137 137
    O&D 6859 2149
    SW Airlines O&D 22
    Average oneway fare - Passenger $166 $162
    South West Fare ($/Mile 0.11 0.22
    Freight & Other $50
    Air Mile 226
    Load factor 65% 55%

    Revenue
    Passenger 0 82,421
    Freight (3.5%) 0% 2,967

    Total Revenue 0 85,388


    Expenses
    30% Salaries, Wages & Benefits 25,430
    14% Fuel & Oil 12,340
    7% Maintenance 6,110
    6% Agency Commissions 5,390
    4% Aircraft Rentals 3,251
    6% Landing Fees & Other rentals 5,205
    6% Depreciation 5,127
    16% Other operating expenses 13,281

    Total Expenses 76,134

    9,254
    Dayton - Philadelphia Dayton-St.Louis Baltimore - Chicago
    6:00
    137 137 137 7:00
    1316 681 32379 8:00
    13 13
    $164 $167 $166 9:00
    0.11 0.11 0.11 10:00
    $65 11:00
    611 65.377 12:00
    65% 65% 65% 13:00
    14:00
    15:00
    75,684 16:00
    - - 2,725 17:00
    18:00
    19:00
    0 0 78,408 20:00
    21:00
    23,351 22:00
    11,332 23:00
    5,610 0:00
    4,949 1:00
    2,986 2:00
    4,779 3:00
    4,708 4:00
    12,195 5:00

    69,911

    8,498
    0.8333333
    0.25
    22.153846 1.0833333 1.5
    0.25

    1.75
    13.714286
    Operating Revenue
    Passenger 1623828
    Freight 33088 2.04%
    Other 28262 1.74%
    Total operating Revenue 1685178

    Operating Expenses
    Salaries, Wages & Benefits 501,870 30%
    Fuel & Oil 243,543 14%
    Maintenance 120,578 7%
    Agency Commissions 106,372 6%
    Aircraft Rentals 64,169 4%
    Landing Fees & Other rentals 102,717 6%
    Depreciation 101,188 6%
    Other operating expenses 262,105 16%

    Total Operating Expenses 1,502,542

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