COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,494 8,852 10,222 6,289 11,960 605 2,024 46,446 Sectors Flown 6,349 8,704 9,970 6,195 11,653 591 1,981 45,443 On Time Departures 4,503 7,530 8,500 5,252 10,216 504 1,638 38,143 On Time Arrivals 4,661 7,397 8,403 5,051 9,948 482 1,585 37,509 Cancellations 145 148 252 94 307 14 43 1,003 On Time Departures (%) 70.9 86.5 85.3 84.8 87.7 85.3 82.7 83.9 On Time Arrivals (%) 73.4 84.8 84.3 81.5 85.4 81.6 80.0 82.5 Cancellations (%) 2.2 1.7 2.5 1.5 2.6 2.3 2.1 2.2

SOURCE:BTRE June 2016 BITRE OTP Report, Department of Transport and Regional Services, Bureau of Transport and Regional Economics

1. Monthly operating statistics are issued on a preliminary basis and are subject to change.
2. Passengers Carried refers to Regular Passenger Transport, which excludes charter passengers.
3. All Rex operating statistics excludes QLD Government subsidised routes.
4. RPKs refers to the number of paying passengers carried multiplied by the number of kilometres flown.
5. ASKs refers to the number of seats available for sale to passengers multiplied by the number of kilometres flown.
6. Load Factor is RPKs divided by ASK's, which is the percentage seats sold.
7. On-time performance means the percentage of flights departing within 15 minutes of the scheduled departure time.

FY 14/15 Monthly Operating Statistics (Rex only) FY 13/14 Monthly Operating Statistics (Rex only)