BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

About Boutique Air

Our Story

Boutique Air has been in operation since 2007. We began by flying fire surveillance missions for

the U.S. Forestry Service and Bureau of Land Management. We evolved to provide air charter

services from the Burbank and Redding airports with our Pilatus and Cessna fleet of aircraft. As

a charter operator we have received certifications from both industry leading safety

organizations, ARG/US and Wyvern. Boutique Air has pilots that are highly experienced and hold

the most advanced FAA ratings ­ a key reason for our continued perfect safety record.

In July of 2012 Boutique Air applied for commuter operating authority from the Department of

Transportation. We quickly passed tests on financial fitness and management competency,

receiving authority for scheduled service in December of 2012.

In Utah

We have worked to develop our distribution channels. We have connections in place with all of

the major Global Distribution Systems (GDSs), which travel agents use to access the market.

You will find us on Worldspan and Apollo (Travelport), Sabre, and Amadeus. In addition, we are

on the major Online Travel Agencies (OTAs), including Expedia, Travelocity, Priceline, Orbitz,

CheapTickets, and CheapOAir.

Furthermore, we have direct channels, such as our website and call center ­ which will be

staffed by locals. We will also be hiring a local station manager and customer service agents to

ensure these communities get the support and attention they expect and deserve.

Finally, we look forward to being active in the communities by participating in the Chambers of

Commerce, developing partnerships with local businesses, supporting local charities, and

attending events.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Our Policies

At Boutique Air, we have a different philosophy than most carriers. For one thing, you are going

to have to look pretty hard to find fees. We don’t charge change fees, unaccompanied minor

fees, pet fees, and bag fees.

In fact, our baggage policy couldn’t be simpler. Each passenger can bring 40 pounds of

baggage. If you have more than that, we will accommodate it if we can ­ no extra charge. If you

know you will have extra baggage and you want to be sure there is room, we will let you send it

on an earlier flight and hold it at your destination until you get there.

Proposal

All options would be flown in nine­seat, modern, pressurized Pilatus PC­12 aircraft.

Below are the various ranges of fares we are projecting. Fares are similar to or below those

currently offered. From time to time we will also have sales to increase both awareness and

passenger counts.

CNY DEN LAS SLC VEL

CNY N/A $79­$199 $69­$199 $79­$199 $49­$99

VEL $49­$99 $69­$199 $79­$199 $59­$179 N/A

We are only proposing a two year contract. Because carriers are able to file a 90­day notice to

stop service at anytime in the contract period, we really see no benefit to the community in

selecting any carrier for four years. It commits the community, with no commitment from the

carrier.

Single Engine Exception

The definition of Basic Essential Air Service includes service provided in aircraft with at least two

engines and using two pilots, unless scheduled air transportation has not been provided to that

place in aircraft with at least two engines and using two pilots for at least 60 consecutive
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

operating days at any time since October 31, 1978. On or around November 8, 2000 Sunrise

(the EAS provider at the time) ceased flights. While the airports remained operational, scheduled

air transportation was not provided for at least 60 consecutive operating days, until Great Lakes

started service the following year. For this reason we believe the communities do not need to

waive the normal requirement that service be provided with twin engine aircraft.

Community Input

Shortly after the bids are posted to the docket, Boutique Air will schedule meetings with both

communities to meet with city officials and private citizens. This will allow us to answer any

questions and provide additional information.

While we can’t promise we will be able to implement everyone’s suggestions, we welcome

feedback from the citizens of these communities, as well as anyone who may have an interest in

the proposed flights. What we can promise is that we will listen to your feedback, and give it the

attention and consideration it deserves.

With respect and appreciation,

Shawn Simpson

CEO
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 1

22 RT weekly CNY­LAS (nonstop) and 22 RT weekly CNY­SLC (1­stop)

22 RT weekly VEL­SLC (nonstop) and 22 RT weekly VEL­LAS (1­stop)

22 RT weekly CNY­VEL (nonstop)
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 1

Communities Moab and Vernal

Operations

Scheduled Flights 6,840

Completed Flights (98%) 6,703

Scheduled Block Hours 6,816

Scheduled Seats 61,560

Scheduled ASMs 12,270,960

Revenue

Passengers 26,681

Average Fare $108.06

Fare Revenue $2,883,057

Total Revenue $2,883,057

Expenses

Fuel $2,251,410

Ownership $1,260,000

Maintenance and Reserves $1,840,320

Staff $929,520

Marketing and Distribution $106,723

Other Indirect Costs $455,130

Total Costs $6,843,103

Profit Element $342,155

Margin 5.00%

Total Subsidy $4,302,201

Due to the routing being equal, the subsidy should be split equally between the two communities.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 1

From Moab to Las Vegas

Depart Arrive Service

Days

7:45 am 8:20 am Monday ­

Saturday

11:35 am 12:10 pm Monday ­

Saturday

4:25 pm 5:00 pm Monday ­

Friday

8:45 pm 9:20 pm Monday ­

Friday

From Las Vegas to Moab

Depart Arrive Service

Days

5:00 am 7:35 am Monday ­

Friday

8:50 am 11:25 am Monday ­

Saturday

1:40 pm 4:15 pm Monday ­

Friday

5:30 pm 8:05 pm Sunday ­

Friday

From Moab to Salt Lake City

Depart Arrive Service

Days

7:45 am 9:20 am Monday ­

Friday

11:35 am 1:10 pm Monday ­

Saturday

4:25 pm 6:00 pm Monday ­

Friday

8:15 pm 9:50 pm Sunday ­

Friday

From Salt Lake City to Moab

Depart Arrive Service

Days

6:00 am 7:35 am Monday ­

Saturday

9:50 am 11:25 am Monday ­

Saturday

2:40 pm 4:15 pm Monday ­

Friday

7:00 pm 8:35 pm Monday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered. Salt Lake flights include a stop in Vernal.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 1

From Vernal to Salt Lake City

Depart Arrive Service

Days

8:35 am 9:20 am Monday ­

Friday

12:25 pm 1:10 pm Monday ­

Saturday

5:15 pm 6:00 pm Monday ­

Friday

9:05 pm 9:50 pm Sunday ­

Friday

From Salt Lake City to Vernal

Depart Arrive Service

Days

6:00 am 6:45 am Monday ­

Saturday

9:50 am 10:35 pm Monday ­

Saturday

2:40 pm 3:25 pm Monday ­

Friday

7:00 pm 7:45 pm Monday ­

Friday

From Vernal to Las Vegas

Depart Arrive Service

Days

6:55 am 8:20 am Monday ­

Saturday

10:45 am 12:10 pm Monday ­

Saturday

3:35 pm 5:00 pm Monday ­

Friday

7:55 pm 9:20 pm Monday ­

Friday

From Las Vegas to Vernal

Depart Arrive Service

Days

5:00 am 8:25 am Monday ­

Friday

8:50 am 12:15 am Monday ­

Saturday

1:40 pm 5:05 pm Monday ­

Friday

5:30 pm 8:55 pm Sunday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered. Las Vegas flights include a stop in Moab.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 1b

22 RT weekly CNY­LAS (nonstop) and 22 RT weekly CNY­DEN (1­stop)

22 RT weekly VEL­DEN (nonstop) and 22 RT weekly VEL­LAS (1­stop)

22 RT weekly CNY­VEL (nonstop)
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 1b

Communities Moab and Vernal

Operations

Scheduled Flights 6,840

Completed Flights (98%) 6,703

Scheduled Block Hours 7,968

Scheduled Seats 61,560

Scheduled ASMs 14,877,000

Revenue

Passengers 26,681

Average Fare $117.97

Fare Revenue $3,147,482

Total Revenue $3,147,482

Expenses

Fuel $2,654,610

Ownership $1,472,958

Maintenance and Reserves $2,151,360

Staff $1,010,160

Marketing and Distribution $106,723

Other Indirect Costs $462,431

Total Costs $7,858,242

Profit Element $392,912

Margin 5.00%

Total Subsidy $5,103,672

Due to the routing being equal, the subsidy should be split equally between the two communities.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 1b

From Moab to Las Vegas

Depart Arrive Service

Days

7:15 am 7:50 am Monday ­

Saturday

1:35 pm 2:10 pm Monday ­

Saturday

3:55 pm 4:30 pm Monday ­

Friday

10:15 pm 10:50 pm Monday ­

Friday

From Las Vegas to Moab

Depart Arrive Service

Days

6:00 am 8:35 am Monday ­

Friday

8:20 am 10:55 am Monday ­

Saturday

2:40 pm 5:15 pm Monday ­

Friday

5:00 pm 7:35 pm Sunday ­

Friday

From Moab to Denver

Depart Arrive Service

Days

8:45 am 10:50 am Monday ­

Friday

11:05 am 1:10 pm Monday ­

Saturday

5:25 pm 7:30 pm Monday ­

Friday

7:45 pm 9:50 pm Sunday ­

Friday

From Denver to Moab

Depart Arrive Service

Days

5:00 am 7:05 am Monday ­

Saturday

11:20 am 1:25 pm Monday ­

Saturday

1:40 pm 3:45 pm Monday ­

Friday

8:00 pm 10:05 pm Monday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered. Denver flights include a stop in Vernal.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 1b

From Vernal to Denver

Depart Arrive Service

Days

9:35 am 10:50 am Monday ­

Friday

11:55 am 1:10 pm Monday ­

Saturday

6:15 pm 7:30 pm Monday ­

Friday

8:35 pm 9:50 pm Sunday ­

Friday

From Denver to Vernal

Depart Arrive Service

Days

5:00 am 6:15 am Monday ­

Saturday

11:20 am 12:35 pm Monday ­

Saturday

1:40 pm 2:55 pm Monday ­

Friday

8:00 pm 9:15 pm Monday ­

Friday

From Vernal to Las Vegas

Depart Arrive Service

Days

6:25 am 7:50 am Monday ­

Saturday

12:45 pm 2:10 pm Monday ­

Saturday

3:05 pm 4:30 pm Monday ­

Friday

9:25 pm 10:50 pm Monday ­

Friday

From Las Vegas to Vernal

Depart Arrive Service

Days

6:00 am 9:25 am Monday ­

Friday

8:20 am 11:45 am Monday ­

Saturday

2:40 pm 6:05 pm Monday ­

Friday

5:00 pm 8:25 pm Sunday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered. Las Vegas flights include a stop in Moab.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 2

18 RT weekly CNY­LAS (nonstop) and 18 RT weekly CNY­SLC (1­stop)

18 RT weekly VEL­SLC (nonstop) and 18 RT weekly VEL­LAS (1­stop)

18 RT weekly CNY­VEL (nonstop)
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 2

Communities Moab and Vernal

Operations

Scheduled Flights 5,616

Completed Flights (98%) 5,504

Scheduled Block Hours 5,640

Scheduled Seats 50,544

Scheduled ASMs 10,075,104

Revenue

Passengers 23,736

Average Fare $108.08

Fare Revenue $2,565,362

Total Revenue $2,565,362

Expenses

Fuel $1,863,120

Ownership $1,260,000

Maintenance and Reserves $1,522,800

Staff $847,200

Marketing and Distribution $94,943

Other Indirect Costs $433,812

Total Costs $6,021,875

Profit Element $301,094

Margin 5.00%

Total Subsidy $3,757,607

Due to the routing being equal, the subsidy should be split equally between the two communities.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 2

From Moab to Las Vegas

Depart Arrive Service

Days

7:45 am 8:20 am Monday ­

Saturday

11:35 am 12:10 pm Monday ­

Saturday

8:10 pm 8:45 pm Monday ­

Friday

From Las Vegas to Moab

Depart Arrive Service

Days

5:00 am 7:35 am Monday ­

Friday

1:35 pm 4:10 pm Monday ­

Saturday

5:25 pm 8:00 pm Sunday ­

Friday

From Moab to Salt Lake City

Depart Arrive Service

Days

7:45 am 9:20 am Monday ­

Saturday

4:20 pm 5:55 pm Monday ­

Saturday

8:10 pm 9:45 pm Monday ­

Friday

From Salt Lake City to Moab

Depart Arrive Service

Days

6:00 am 7:35 am Monday ­

Friday

9:50 am 11:25 am Monday ­

Saturday

6:25 pm 8:00 pm Sunday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered. Salt Lake flights include a stop in Vernal.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 2

From Vernal to Salt Lake City

Depart Arrive Service

Days

8:35 am 9:20 am Monday ­

Saturday

5:10 pm 5:55 pm Monday ­

Saturday

9:00 pm 9:45 pm Monday ­

Friday

From Salt Lake City to Vernal

Depart Arrive Service

Days

6:00 am 6:45 am Monday ­

Friday

9:50 am 10:35 am Monday ­

Saturday

6:25 pm 7:10 pm Sunday ­

Friday

From Vernal to Las Vegas

Depart Arrive Service

Days

6:55 am 8:20 am Monday ­

Saturday

10:45 am 12:10 pm Monday ­

Saturday

7:20 pm 8:45 pm Monday ­

Friday

From Las Vegas to Vernal

Depart Arrive Service

Days

5:00 am 8:25 am Monday ­

Friday

1:35 pm 5:00 pm Monday ­

Saturday

5:25 pm 8:50 pm Sunday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered. Las Vegas flights include a stop in Moab.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 2b

18 RT weekly CNY­LAS (nonstop) and 18 RT weekly CNY­DEN (1­stop)

18 RT weekly VEL­DEN (nonstop) and 18 RT weekly VEL­LAS (1­stop)

18 RT weekly CNY­VEL (nonstop)
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 2b

Communities Moab and Vernal

Operations

Scheduled Flights 5,616

Completed Flights (98%) 5,504

Scheduled Block Hours 6,576

Scheduled Seats 50,544

Scheduled ASMs 12,214,800

Revenue

Passengers 23,736

Average Fare $117.98

Fare Revenue $2,800,407

Total Revenue $2,800,407

Expenses

Fuel $2,190,720

Ownership $1,469,106

Maintenance and Reserves $1,775,520

Staff $912,720

Marketing and Distribution $94,943

Other Indirect Costs $440,981

Total Costs $6,883,991

Profit Element $344,200

Margin 5.00%

Total Subsidy $4,427,784

Due to the routing being equal, the subsidy should be split equally between the two communities.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 2b

From Moab to Las Vegas

Depart Arrive Service

Days

8:15 am 8:50 am Monday ­

Saturday

1:35 pm 2:10 pm Monday ­

Saturday

8:50 pm 9:25 pm Monday ­

Friday

From Las Vegas to Moab

Depart Arrive Service

Days

6:00 am 8:35 am Monday ­

Friday

1:15 pm 3:50 pm Monday ­

Saturday

5:00 pm 7:35 pm Sunday ­

Friday

From Moab to Denver

Depart Arrive Service

Days

8:45 am 10:50 am Monday ­

Saturday

4:00 pm 6:05 pm Monday ­

Saturday

7:45 pm 9:50 pm Monday ­

Friday

From Denver to Moab

Depart Arrive Service

Days

6:00 am 8:05 am Monday ­

Friday

11:20 am 1:25 pm Monday ­

Saturday

6:35 pm 8:40 pm Sunday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered. Denver flights include a stop in Vernal.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 2b

From Vernal to Denver

Depart Arrive Service

Days

9:35 am 10:50 am Monday ­

Saturday

4:50 pm 6:05 pm Monday ­

Saturday

8:35 pm 9:50 pm Monday ­

Friday

From Denver to Vernal

Depart Arrive Service

Days

6:00 am 7:15 am Monday ­

Friday

11:20 am 12:35 pm Monday ­

Saturday

6:35 pm 7:50 pm Sunday ­

Friday

From Vernal to Las Vegas

Depart Arrive Service

Days

7:25 am 8:50 am Monday ­

Saturday

12:45 2:10 pm Monday ­

Saturday

8:00 9:25 pm Monday ­

Friday

From Las Vegas to Vernal

Depart Arrive Service

Days

6:00 am 9:25 am Monday ­

Friday

1:15 pm 4:40 pm Monday ­

Saturday

5:00 pm 8:25 pm Sunday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered. Las Vegas flights include a stop in Moab.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 3

12 RT weekly CNY­LAS (nonstop) and 12 RT weekly CNY­DEN (nonstop)

12 RT weekly VEL­SLC (nonstop) and 12 RT weekly VEL­DEN (nonstop)
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 3

Communities Moab Vernal

Operations

Scheduled Flights 2,496 2,496

Completed Flights (98%) 2,446 2,446

Scheduled Block Hours 3,624 2,496

Scheduled Seats 22,464 22,464

Scheduled ASMs 7,076,160 4,391,712

Revenue

Passengers 9,678 15,932

Average Fare $118.08 $108.63

Fare Revenue $1,142,765 $1,730,707

Total Revenue $1,142,765 $1,730,707

Expenses

Fuel $1,173,270 $873,600

Ownership $1,001,368 $689,684

Maintenance and Reserves $978,480 $673,920

Staff $564,380 $569,920

Marketing and Distribution $49,990 $71,694

Other Indirect Costs $311,941 $367,254

Total Costs $4,079,429 $3,246,073

Profit Element $203,971 $162,304

Margin 5.00% 5.00%

Total Subsidy $3,140,636 $1,677,669
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 3

From Moab to Las Vegas

Depart Arrive Service

Days

9:20 am 9:55 am Monday ­

Saturday

5:40 pm 6:15 pm Sunday ­

Friday

From Las Vegas to Moab

Depart Arrive Service

Days

10:25 am 1:00 pm Monday ­

Saturday

7:00 pm 9:35 pm Sunday ­

Friday

From Moab to Denver

Depart Arrive Service

Days

6:00 am 7:20 am Monday ­

Saturday

1:10 pm 2:30 pm Sunday ­

Friday

From Denver to Moab

Depart Arrive Service

Days

7:50 am 9:10 am Monday ­

Saturday

4:10 pm 5:30 pm Sunday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 3

From Vernal to Salt Lake City

Depart Arrive Service

Days

6:00 am 6:45 am Monday ­

Saturday

12:20 pm 1:05 pm Sunday ­

Friday

From Salt Lake City to Vernal

Depart Arrive Service

Days

7:15 am 8:00 am Monday ­

Saturday

2:45 pm 3:30 pm Sunday ­

Friday

From Vernal to Denver

Depart Arrive Service

Days

8:10 am 9:25 am Monday ­

Saturday

3:40 pm 4:55 pm Sunday ­

Friday

From Denver to Vernal

Depart Arrive Service

Days

10:55 am 12:10 pm Monday ­

Saturday

7:00 pm 8:15 pm Sunday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 4

18 RT weekly CNY­SLC (nonstop)

18 RT weekly VEL­SLC (nonstop)
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 4

Communities Moab Vernal

Operations

Scheduled Flights 1,872 1,872

Completed Flights (98%) 1,835 1,835

Scheduled Block Hours 1,872 1,416

Scheduled Seats 16,848 16,848

Scheduled ASMs 3,100,032 2,223,936

Revenue

Passengers 8,078 11,466

Average Fare $97.00 $97.00

Fare Revenue $783,566 $1,112,163

Total Revenue $783,566 $1,112,163

Expenses

Fuel $692,640 $523,920

Ownership $717,372 $542,628

Maintenance and Reserves $505,440 $382,320

Staff $272,740 $240,820

Marketing and Distribution $32,312 $45,862

Other Indirect Costs $153,902 $147,910

Total Costs $2,374,406 $1,883,461

Profit Element $118,720 $94,173

Margin 5.00% 5.00%

Total Subsidy $1,709,560 $865,470
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 4

From Moab to Salt Lake City

Depart Arrive Service

Days

6:00 am 7:00 am Monday ­

Friday

9:10 am 10:10 am Daily

4:20 pm 5:20 pm Sunday ­

Friday

From Salt Lake City to Moab

Depart Arrive Service

Days

8:00 am 9:00 am Monday ­

Friday

3:10 pm 4:10 pm Sunday ­

Friday

7:30 pm 8:30 pm Daily

From Vernal to Salt Lake City

Depart Arrive Service

Days

6:00 am 6:45 am Monday ­

Friday

9:00 am 9:45 am Daily

4:35 pm 5:20 pm Sunday ­

Friday

From Salt Lake City to Vernal

Depart Arrive Service

Days

8:05 am 8:50 pm Monday ­

Friday

3:40 pm 4:25 pm Sunday ­

Friday

7:30 pm 8:15 pm Daily

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 5

18 RT weekly CNY­DEN (nonstop) and 12 RT weekly CNY­SLC (1­stop)

18 RT weekly VEL­SLC (nonstop) and 12 RT weekly VEL­DEN (1­stop)

12 RT weekly CNY­VEL (nonstop)
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 5

Communities Moab and Vernal

Operations

Scheduled Flights 4,992

Completed Flights (98%) 4,892

Scheduled Block Hours 4,752

Scheduled Seats 44,928

Scheduled ASMs 8,272,368

Revenue

Passengers 23,019

Average Fare $117.10

Fare Revenue $2,695,502

Total Revenue $2,695,502

Expenses

Fuel $1,663,200

Ownership $1,260,000

Maintenance and Reserves $1,283,040

Staff $785,040

Marketing and Distribution $92,077

Other Indirect Costs $433,812

Total Costs $5,517,169

Profit Element $275,858

Margin 5.00%

Total Subsidy $3,097,526

Due to the routing being roughly equal, the subsidy should be split equally between the two

communities.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 5

From Moab to Denver

Depart Arrive Service

Days

6:00 am 7:20 am Monday ­

Saturday

9:00 am 10:20 am Monday ­

Saturday

5:40 pm 7:00 pm Sunday ­

Friday

From Denver to Moab

Depart Arrive Service

Days

7:50 am 9:10 am Monday ­

Friday

4:20 pm 5:40 pm Monday ­

Saturday

7:30 pm 8:50 pm Sunday ­

Friday

From Moab to Salt Lake City

Depart Arrive Service

Days

9:20 am 10:55 am Monday ­

Saturday

5:50 pm 7:25 pm Sunday ­

Friday

From Salt Lake City to Moab

Depart Arrive Service

Days

7:15 am 8:50 am Monday ­

Friday

3:55 pm 5:30 pm Sunday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered. Salt Lake flights include a stop in Vernal.
BOUTIQUE AIR

548 Market St

San Francisco, CA

t. 415.449.0505

f. 415.738.7671

Option 5

From Vernal to Salt Lake City

Depart Arrive Service

Days

6:00 am 6:45 am Monday ­

Saturday

10:10 am 10:55 am Monday ­

Saturday

6:40 pm 7:25 pm Sunday ­

Friday

From Salt Lake City to Vernal

Depart Arrive Service

Days

7:15 am 8:00 am Monday ­

Friday

3:55 pm 4:40 pm Monday ­

Saturday

8:00 pm 8:45 pm Sunday ­

Friday

From Vernal to Denver

Depart Arrive Service

Days

8:10 am 10:20 am Monday ­

Saturday

4:50 pm 7:00 pm Sunday ­

Friday

From Denver to Vernal

Depart Arrive Service

Days

7:50 am 10:00 am Monday ­

Friday

4:20 pm 6:30 pm Sunday ­

Friday

These schedules are representative of what the final schedules may be. Final schedules will be

determined after community input has been gathered. Denver flights include a stop in Moab.