Which month is the peak month and percentage of annual enplanements does it represent on average? What is the number of enplaned passengers on an ADPM in 2015? What is the number of enplaned passengers in the design hour in 2015 given that 26.3% of departing seats in the ADPM are provided during that hour.

Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter13: Regression And Forecasting Models
Section: Chapter Questions
Problem 40P: The Baker Company wants to develop a budget to predict how overhead costs vary with activity levels....
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Calculate the forecast for design hour passenger enplanements in the year 2015 using the historical (2006 – 2010) and forecast (2015) data in the table below.

  Enplaned Passengers
Year Total Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2005 221,678 17,863 17,878 17,945 18,057 18,162 18,962 18,950 18,936 18,830 18,701 18,746 18,648
2006 223,795 18,138 18,153 18,220 18,332 18,493 19,060 19,048 19,034 18,928 18,799 18,844 18,746
2007 227,622 18,300 18,315 18,382 18,494 18,599 19,499 19,487 19,473 19,367 19,238 19,283 19,185
2008 227,743 18,197 18,212 18,279 18,391 18,691 19,562 19,550 19,536 19,430 19,301 19,346 19,248
2009 228,185 18,416 18,431 18,498 18,610 18,715 19,480 19,468 19,454 19,348 19,219 19,275 19,271
Forecast                        
2015 237,678  

 

Questions:

  • Which month is the peak month and percentage of annual enplanements does it represent on average?
  • What is the number of enplaned passengers on an ADPM in 2015?
  • What is the number of enplaned passengers in the design hour in 2015 given that 26.3% of departing seats in the ADPM are provided during that hour.
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