Dion Flannery - President

• Goal to get to 150 airplanes, no change to fleet plan.
• Need 1600 new pilots by 2018, 662 pilots hired in 2014, 415 in 2015, 552 in 2016.
• Replaced MESA in CLT, will replace Republic in DCA by the end of 2015, expanding PHL, ORD flying to commence by spring 2016.
• CVG opening Jan 2016, DAY to grow, CLT to moderate slightly, exploring additional bases, looking for an expanded crew room in DAY. New base announcement in Jan 2016.
• iPads for pilots (early 2016), crew room refresh, adding personnel in payroll, HR support.
• Big emphasis on D:0 (departure plus 0 minutes); Crew delays are above 10% of delays, MX is roughly 6%, planned screw swaps were over 30% over the summer, for Nov ’15 they are under 15%.
• CCF (controllable completion factor) is good.

Michael Scrobola – VP of Operations

• AQP, 2016