26,000 24,000 22,000 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 PASSENGER DEMAND WEST CHECKPOINT Scheduled Departing Passengers & Seats Estimated Passengers per Week Scheduled Seats per Week 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Source: Diio Assumes a load factor of 86% Assumes passengers arrive at security checkpoint 45 minutes before scheduled departure time.
26,000 24,000 22,000 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 PASSENGER DEMAND - EAST CHECKPOINT Scheduled Departing Passengers & Seats Estimated Passengers per Week Scheduled Seats per Week 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Source: Diio Assumes a load factor of 86% Assumes passengers arrive at security checkpoint 45 minutes before scheduled departure time.
Airside Hour Mon Tue Wed Thu Fri Sat Sun Total 1 4 :00 172 172 172 172 172 172 172 1,204 1.1% 5 :00 1,668 980 1,333 1,135 1,471 1,268 1,268 9,123 8.0% 6 :00 924 1,319 1,121 1,121 924 1,121 1,092 7,623 6.7% 7 :00 1,053 967 1,096 1,405 1,560 1,362 1,520 8,963 7.9% 8 :00 783 585 783 585 740 1,092 740 5,306 4.7% 9 :00 1,307 1,307 1,307 955 1,109 955 955 7,895 6.9% 10 :00 215 215 215 920 568 568 1,006 3,707 3.2% 11 :00 442 554 356 399 244 244 399 2,638 2.3% 12 :00 1,127 1,324 1,127 1,677 1,827 1,832 1,720 10,633 9.3% 13 :00 972 919 919 1,100 1,100 1,255 1,100 7,365 6.5% 14 :00 886 757 886 955 1,109 955 955 6,502 5.7% 15 :00 734 709 580 712 557 683 712 4,687 4.1% 16 :00 943 1,152 1,109 1,306 1,296 1,325 1,296 8,427 7.4% 17 :00 980 1,170 783 697 542 775 697 5,643 4.9% 18 :00 758 1,153 672 1,036 1,067 1,067 981 6,735 5.9% 19 :00 1,170 843 1,041 1,367 1,403 1,539 1,600 8,963 7.9% 20 :00 1,152 800 998 1,127 1,324 1,127 1,170 7,697 6.7% 21 :00 129 129 129 129 129 129 129 903 0.8% 22 :00 0 0 0 0 0 0 86 86 0.1% Airside Total 15,415 15,055 14,624 16,798 17,142 17,468 17,597 114,100 13.5% 13.2% 12.8% 14.7% 15.0% 15.3% 15.4%
Airside Hour Mon Tue Wed Thu Fri Sat Sun Total 2 5 :00 1,312 1,312 1,312 1,312 1,066 1,094 916 8,326 6.8% 6 :00 1,124 1,124 971 1,124 1,493 1,711 1,275 8,822 7.2% 7 :00 1,066 1,066 1,066 1,066 1,490 1,039 1,189 7,984 6.6% 8 :00 1,859 1,859 1,859 1,859 492 1,408 1,586 10,923 9.0% 9 :00 943 820 820 943 1,340 1,463 1,066 7,397 6.1% 10 :00 820 820 820 820 971 1,463 848 6,564 5.4% 11 :00 697 697 697 697 820 492 765 4,868 4.0% 12 :00 943 943 943 943 943 943 848 6,508 5.3% 13 :00 670 670 670 670 793 1,244 888 5,605 4.6% 14 :00 793 793 793 793 861 1,955 547 6,534 5.4% 15 :00 924 924 924 921 1,102 1,443 1,252 7,489 6.2% 16 :00 1,302 1,149 1,149 1,302 1,108 1,219 1,576 8,805 7.2% 17 :00 974 974 974 974 1,438 823 823 6,978 5.7% 18 :00 642 642 642 642 697 1,244 670 5,182 4.3% 19 :00 1,026 1,149 1,149 1,149 1,367 1,340 820 8,001 6.6% 20 :00 1,066 943 943 943 452 519 1,312 6,180 5.1% 21 :00 369 369 369 369 861 1,599 861 4,796 3.9% 22 :00 123 123 123 123 246 0 0 738 0.6% Airside Total 16,656 16,380 16,226 16,653 17,541 21,000 17,243 121,699 13.7% 13.5% 13.3% 13.7% 14.4% 17.3% 14.2%
Airside Hour Mon Tue Wed Thu Fri Sat Sun Total 3 4 :00 322 322 322 161 322 322 161 1,930 1.4% 5 :00 1,198 786 936 1,198 1,198 1,060 1,363 7,739 5.6% 6 :00 1,778 1,891 1,318 1,622 1,778 1,766 1,490 11,643 8.4% 7 :00 849 849 860 1,005 1,005 1,170 1,017 6,755 4.9% 8 :00 1,604 1,622 1,775 1,604 1,604 1,450 1,550 11,208 8.1% 9 :00 1,164 1,040 1,040 1,040 1,164 1,040 1,040 7,528 5.4% 10 :00 1,560 1,685 1,685 1,685 1,560 1,844 1,821 11,839 8.5% 11 :00 1,477 1,321 1,477 1,321 1,477 1,312 1,266 9,653 7.0% 12 :00 717 717 717 717 717 563 724 4,874 3.5% 13 :00 1,344 1,344 1,344 1,344 1,344 1,652 1,487 9,860 7.1% 14 :00 1,507 1,457 1,482 1,820 1,811 1,910 1,795 11,781 8.5% 15 :00 806 806 845 806 806 644 806 5,519 4.0% 16 :00 1,181 863 1,216 1,024 1,181 1,020 1,024 7,510 5.4% 17 :00 682 707 707 682 682 521 707 4,688 3.4% 18 :00 1,300 1,300 1,300 1,300 1,300 1,307 1,300 9,109 6.6% 19 :00 1,050 1,050 1,207 1,050 1,211 1,050 1,050 7,668 5.5% 20 :00 898 898 898 898 1,054 873 898 6,416 4.6% 21 :00 0 0 0 157 157 157 157 626 0.5% 22 :00 313 313 313 313 313 313 313 2,191 1.6% Airside Total 19,750 18,971 19,441 19,746 20,684 19,975 19,967 138,535 14.3% 13.7% 14.0% 14.3% 14.9% 14.4% 14.4%
Airside Hour Mon Tue Wed Thu Fri Sat Sun Total 4 4 :00 165 171 171 165 165 0 0 838 0.8% 5 :00 709 703 703 703 703 568 501 4,588 4.6% 6 :00 1,416 1,501 1,329 1,494 1,617 1,867 1,614 10,837 10.8% 7 :00 538 538 538 538 538 522 531 3,741 3.7% 8 :00 437 266 266 437 437 165 280 2,288 2.3% 9 :00 428 266 266 605 591 585 671 3,411 3.4% 10 :00 964 921 1,084 921 1,271 906 783 6,851 6.8% 11 :00 873 1,035 873 1,017 857 873 775 6,303 6.3% 12 :00 809 424 768 568 842 1,004 1,016 5,431 5.4% 13 :00 869 688 817 544 716 1,058 544 5,235 5.2% 14 :00 834 731 731 731 881 431 560 4,899 4.9% 15 :00 847 687 847 841 847 852 1,276 6,198 6.2% 16 :00 505 654 620 931 1,046 930 620 5,306 5.3% 17 :00 1,527 1,135 1,527 1,698 1,422 1,626 1,368 10,302 10.3% 18 :00 993 993 1,188 1,188 1,171 1,188 993 7,714 7.7% 19 :00 683 1,152 882 925 925 1,309 362 6,237 6.2% 20 :00 1,503 968 888 821 1,103 1,435 1,523 8,242 8.2% 21 :00 0 0 0 250 176 0 250 677 0.7% 22 :00 194 0 194 194 194 194 194 1,166 1.2% Airside Total 14,294 12,833 13,689 14,570 15,500 15,513 13,863 100,262 14.3% 12.8% 13.7% 14.5% 15.5% 15.5% 13.8%
Airside Hour Mon Tue Wed Thu Fri Sat Sun Total A-Side 4 :00 172 172 172 172 172 172 172 1,204 0.5% 5 :00 2,981 2,293 2,645 2,448 2,537 2,362 2,184 17,449 6.9% 6 :00 2,018 2,414 2,063 2,216 2,387 2,804 2,367 16,269 6.5% 7 :00 2,090 2,004 2,133 2,442 3,021 2,372 2,651 16,713 6.6% 8 :00 2,642 2,444 2,642 2,444 1,232 2,500 2,325 16,229 6.5% 9 :00 2,413 2,128 2,128 2,237 2,774 2,743 2,184 16,606 6.6% 10 :00 1,035 1,035 1,035 1,741 1,701 2,193 1,854 10,595 4.2% 11 :00 1,110 1,222 1,024 1,067 1,035 707 1,135 7,301 2.9% 12 :00 2,414 2,268 2,414 2,620 3,114 3,119 2,912 18,862 7.5% 13 :00 1,642 1,589 1,589 1,770 1,893 2,499 1,988 12,971 5.2% 14 :00 1,679 1,550 1,679 1,748 1,970 2,909 1,502 13,036 5.2% 15 :00 1,778 1,753 1,624 1,754 1,779 2,276 2,085 13,048 5.2% 16 :00 2,381 2,436 2,393 2,744 2,931 2,651 3,007 18,545 7.4% 17 :00 2,345 2,144 2,147 2,061 1,980 1,989 1,911 14,578 5.8% 18 :00 1,791 2,187 1,705 2,070 2,156 2,703 2,043 14,655 5.8% 19 :00 2,196 2,383 2,581 2,908 3,161 3,566 2,421 19,216 7.6% 20 :00 2,989 2,308 2,117 2,339 2,317 2,092 2,949 17,111 6.8% 21 :00 498 498 498 748 1,166 1,728 1,240 6,376 2.5% 22 :00 123 123 123 123 246 0 86 824 0.3% A-Side Total 34,298 32,951 32,714 35,652 37,573 41,384 37,015 251,587 13.6% 13.1% 13.0% 14.2% 14.9% 16.4% 14.7%
Airside Hour Mon Tue Wed Thu Fri Sat Sun Total B-Side 4 :00 487 493 493 326 487 322 161 2,767 1.2% 5 :00 1,907 1,489 1,638 1,901 1,901 1,628 1,864 12,327 5.5% 6 :00 3,222 3,421 2,675 3,145 3,424 3,663 3,105 22,655 10.2% 7 :00 1,416 1,416 1,427 1,572 1,572 1,722 1,606 10,730 4.8% 8 :00 2,041 1,888 2,041 2,041 2,041 1,615 1,830 13,496 6.1% 9 :00 1,430 1,305 1,305 1,305 1,430 1,299 1,548 9,624 4.3% 10 :00 2,524 2,606 2,768 2,606 2,669 2,588 2,604 18,364 8.2% 11 :00 2,380 2,386 2,380 2,368 2,363 2,215 2,070 16,160 7.2% 12 :00 1,183 1,141 1,141 1,286 1,215 1,223 1,396 8,585 3.8% 13 :00 2,214 2,032 2,161 1,888 2,060 2,710 2,030 15,095 6.8% 14 :00 2,341 2,188 2,213 2,551 2,692 2,341 2,355 16,680 7.5% 15 :00 1,533 1,373 1,572 1,527 1,533 1,347 1,962 10,845 4.9% 16 :00 1,550 1,382 1,700 1,820 1,699 1,843 1,508 11,503 5.2% 17 :00 1,817 1,842 1,842 1,988 2,104 1,756 1,684 13,033 5.8% 18 :00 1,902 1,902 2,097 2,097 2,080 2,104 1,902 14,084 6.3% 19 :00 1,733 1,811 1,697 1,583 1,744 1,672 1,412 11,652 5.2% 20 :00 1,631 1,300 1,610 1,450 1,616 1,863 1,954 11,424 5.1% 21 :00 0 0 0 157 157 157 157 626 0.3% 22 :00 507 313 507 507 507 507 507 3,357 1.5% B-Side Total 31,817 30,287 31,268 32,116 33,292 32,573 31,656 223,008 14.3% 13.6% 14.0% 14.4% 14.9% 14.6% 14.2%
Airside Hour Mon Tue Wed Thu Fri Sat Sun Total West Checkpoint 4 :00 494 494 494 333 494 494 333 3,134 1.2% 5 :00 2,866 1,766 2,269 2,333 2,669 2,328 2,631 16,862 6.7% 6 :00 2,701 3,210 2,439 2,743 2,701 2,888 2,583 19,266 7.6% 7 :00 1,901 1,815 1,956 2,411 2,565 2,533 2,537 15,718 6.2% 8 :00 2,387 2,207 2,558 2,189 2,344 2,542 2,289 16,515 6.5% 9 :00 2,472 2,347 2,347 1,994 2,274 1,994 1,994 15,422 6.1% 10 :00 1,775 1,900 1,900 2,605 2,128 2,411 2,827 15,545 6.2% 11 :00 1,920 1,875 1,834 1,720 1,722 1,557 1,665 12,291 4.9% 12 :00 1,844 2,042 1,844 2,394 2,544 2,395 2,444 15,507 6.1% 13 :00 2,316 2,264 2,264 2,444 2,444 2,907 2,587 17,225 6.8% 14 :00 2,393 2,214 2,368 2,774 2,921 2,865 2,749 18,283 7.2% 15 :00 1,540 1,514 1,425 1,518 1,363 1,327 1,518 10,206 4.0% 16 :00 2,124 2,015 2,325 2,331 2,477 2,345 2,320 15,937 6.3% 17 :00 1,662 1,877 1,490 1,379 1,224 1,296 1,404 10,331 4.1% 18 :00 2,058 2,454 1,972 2,337 2,368 2,374 2,282 15,844 6.3% 19 :00 2,220 1,893 2,247 2,417 2,614 2,589 2,651 16,631 6.6% 20 :00 2,050 1,698 1,895 2,024 2,378 2,000 2,067 14,113 5.6% 21 :00 129 129 129 286 286 286 286 1,529 0.6% 22 :00 313 313 313 313 313 313 399 2,277 0.9% West Checkpoint Total 35,165 34,026 34,065 36,545 37,825 37,444 37,565 252,634 13.9% 13.5% 13.5% 14.5% 15.0% 14.8% 14.9%
Airside Hour Mon Tue Wed Thu Fri Sat Sun Total East Checkpoint 4 :00 165 171 171 165 165 0 0 838 0.4% 5 :00 2,021 2,015 2,015 2,015 1,769 1,662 1,417 12,914 5.8% 6 :00 2,540 2,625 2,300 2,618 3,110 3,578 2,889 19,659 8.9% 7 :00 1,604 1,604 1,604 1,604 2,028 1,561 1,721 11,725 5.3% 8 :00 2,296 2,125 2,125 2,296 929 1,573 1,866 13,210 6.0% 9 :00 1,372 1,086 1,086 1,548 1,931 2,048 1,737 10,808 4.9% 10 :00 1,785 1,742 1,904 1,742 2,242 2,369 1,631 13,414 6.0% 11 :00 1,570 1,733 1,570 1,715 1,677 1,365 1,540 11,171 5.0% 12 :00 1,753 1,367 1,711 1,512 1,785 1,947 1,864 11,939 5.4% 13 :00 1,539 1,358 1,487 1,213 1,508 2,302 1,432 10,840 4.9% 14 :00 1,627 1,524 1,524 1,524 1,742 2,386 1,107 11,433 5.2% 15 :00 1,771 1,611 1,771 1,762 1,949 2,295 2,528 13,687 6.2% 16 :00 1,807 1,803 1,769 2,233 2,153 2,149 2,196 14,111 6.4% 17 :00 2,500 2,109 2,500 2,671 2,860 2,449 2,191 17,280 7.8% 18 :00 1,636 1,636 1,830 1,830 1,869 2,432 1,663 12,896 5.8% 19 :00 1,709 2,301 2,030 2,073 2,292 2,649 1,183 14,237 6.4% 20 :00 2,570 1,911 1,832 1,765 1,555 1,955 2,835 14,422 6.5% 21 :00 369 369 369 619 1,037 1,599 1,111 5,473 2.5% 22 :00 317 123 317 317 440 194 194 1,904 0.9% East Checkpoint Total 30,950 29,212 29,916 31,223 33,040 36,513 31,106 221,961 13.9% 13.2% 13.5% 14.1% 14.9% 16.5% 14.0%
Airside Hour Mon Tue Wed Thu Fri Sat Sun Total Airport Total 4 :00 659 665 665 498 659 494 333 3,971 0.8% 5 :00 4,887 3,781 4,284 4,348 4,438 3,990 4,048 29,776 6.3% 6 :00 5,241 5,835 4,739 5,361 5,811 6,466 5,471 38,924 8.2% 7 :00 3,505 3,419 3,560 4,014 4,593 4,094 4,258 27,443 5.8% 8 :00 4,683 4,332 4,683 4,485 3,272 4,115 4,156 29,725 6.3% 9 :00 3,843 3,433 3,433 3,542 4,205 4,042 3,732 26,230 5.5% 10 :00 3,560 3,641 3,804 4,346 4,370 4,781 4,458 28,960 6.1% 11 :00 3,490 3,608 3,404 3,435 3,399 2,921 3,205 23,462 4.9% 12 :00 3,597 3,409 3,555 3,906 4,329 4,342 4,308 27,446 5.8% 13 :00 3,855 3,621 3,750 3,658 3,953 5,209 4,019 28,065 5.9% 14 :00 4,020 3,738 3,892 4,298 4,662 5,250 3,856 29,716 6.3% 15 :00 3,311 3,125 3,196 3,280 3,312 3,622 4,046 23,893 5.0% 16 :00 3,931 3,818 4,094 4,564 4,630 4,494 4,516 30,048 6.3% 17 :00 4,162 3,986 3,990 4,050 4,083 3,745 3,595 27,611 5.8% 18 :00 3,694 4,089 3,802 4,167 4,236 4,807 3,945 28,739 6.1% 19 :00 3,928 4,194 4,278 4,491 4,905 5,238 3,833 30,868 6.5% 20 :00 4,620 3,609 3,727 3,789 3,933 3,954 4,903 28,535 6.0% 21 :00 498 498 498 905 1,323 1,884 1,397 7,002 1.5% 22 :00 630 436 630 630 753 507 593 4,181 0.9% Airport Total 66,114 63,238 63,981 67,768 70,866 73,957 68,671 474,595 13.9% 13.3% 13.5% 14.3% 14.9% 15.6% 14.5% Source: Innovata (Seabury Airline Planning Group). Contact: GOAA Marketing www.orlandoairports.net facebook.com/flymco Twitter: @MCO