Branson Airport Status Report

8/4/2019 Branson Airport Status Report

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July Stakeholders Meeting

Executive Directors Report

September - 2011


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The Goal !!!


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Current Branson Demand

3

Approximately 8mm annual visitors


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Hotel Room Comparison

Source: Smith Travel Research, official area websites; Amusement Weekly Magazine **Does not include condominium totals 4

0

20000

40000

60000

80000

100000

120000

140000

Current Hotel Rooms for Peer Cities


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5

Approximately 1 million people live within a 90-minute drive of Branson

Source: Branson Airport

90 MINUTES

30 MINUTES

60 MINUTES

Population by Time Zone:

120,000 within 30 minutes

520,000 within 60 minutes

1 million within 90 minutes

Drive Time Zones To/From Branson

Branson Demographics


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Benefits to the community

Frontier, AirTran and the Airport have Contributed $75K tolocal charities in 2011 (cash, airline tickets and events atthe airport)

Ad equivalence generated for Branson = $2.1 million in

2010 and $500K so far in 2011, plus ad equivalence fromCo-op program with the CVB.

Local Travel Savings Low Fares to Most Major Cities!!!

$3.5 million (In 2010, 35K locals used the airport and saved

conservatively $100) Economic Benefits from 2010

$35 million visitor spending

973 jobs created


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Budget - 2011

How are we doing compared to Budget???


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Budget Performance

Available Seats

Actual through July 98.6%

Actual + Projected for year 95.9%

Enplanements



Revenues



Operating Expenses




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9

Current Air Service


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Air Service Development


11/2211Source: APGDat internet based aviation data portal

Bransons two major airlines, AirTran and Frontier, make up the vast majority of the

capacity and was up 72% in June 2011 as compared to June 2010

Branson Daily Seats by Carrier and MarketInception through July 2011

215

527

0

50

100

150

200

250

300

350

400

450

500

550

600

FL BWI

FL ATL

F9 MKE

F9 DEN

Sep09 Nov09 Jan10 Mar10 May10 Jul10 Sep10 Nov10 Jan11

Total

Jul09May09

FL MCO

306

FL MDW

Mar11 Jul11May11

72%

FL MKE

AirTran and Frontier


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12Source: APGDat internet based aviation data portal

AirTran continues to increase overall capacity at Branson adding service to three new

destinations at the end of May 2011, namely to Houston, Chicago, and Baltimore

AirTran Daily Seats at Branson by MarketInception through July 2011

AirTran Airways

215

247

390

0

50

100

150

200

250

300

350

400

450

Jul11May11Mar11Jan11Nov10Sep10Jul10May10Mar10Jan10Nov09Sep09Jul09May09

57%

FL MCO

FL MDW

FL HOU

Total

FL ATL

FL BWI


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13Source: APGDat internet based aviation data portal. 2010 visitation Data

Bransons Top 20 AirTran Cities over Atlanta


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14Source: APGDat internet based aviation data portal

Frontier Airlines

Frontier has increased to daily A319 service on Branson to Denver in Mid April 2011,

thereby increasing total capacity to Denver by 140% from June 2010

Additionally, in 2011 Frontier has continued with Milwaukee service and started service in

Austin, and Phoenix.

Branson Daily Seats Frontier to DenverInception through July 2011

57 56

7073

6976

71

57

42 42

137

140

0

10

20

30

40

50

60

70

80

90

100

110

120

130

140

May11Mar11Jan11Nov10Sep10Jul10May10Mar10

61

45

Jul11

20

140%

F9 began BKG-DEN with

4x/wk service

on E90Seasonal pull-

downs

F9 increases

service to

daily on A319


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15

Bransons top 10 Cities over Denver

Source: APGDat internet based aviation data portal


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What Happens in 2012


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Future Route Map

?


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Enplanements - 2010

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

January February March April May June July August September October November December

Yearly Total = 91,292

AT F9 BAE Total

Jan June = 30,690 July Dec = 60,602

2011 E l b M h


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2011 Enplanements by MonthYearly Total = 124,703

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

January February March April May June July August September October November December

Jan June = 37,870 July Dec = 86,833


20/22

1st and 2nd Quarter 2012

Enplanements

Jan June 62,871

0

5000

10000

15000

20000

25000

January February March April May June


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PFP Estimates

December 2011 Payment (For Jan 2011 Jun 2011Activity) Estimated Deplanements 37,870 X 60% = 22,722 22,722 Visitors X $8.24 = $187,229

June 2012 Payment (For Jul 2011

Dec 2011Activity) Estimated Deplanements 86,833 X 67% = 58,178 58,178 Visitors X $8.24 = $479,387

December 2012 Payment (For Jan 2012 Jun 2012Activity) Estimated Deplanements 62,871 X 60% = 37,723 37,723 Visitors X $8.24 = $310,834


22/22

125,000

Air Service Projections

Documents

Branson Airport Status Report