Spreadsheet: joe_parks__14761__Hubbard Nomination Model 2002
Sheet: LF Vol Profile

Exhibit A |  |  | Exhibit B
Expected Load Factor
 |  |  | Load Factor | January | February | March | April | May | June | July | August | September | October | November | December
January | 0.85 |  | 0.01 | 4182 | 3622 | 3198 | 2857 | 2854 | 1857 | 1919 | 2460 | 3543 | 3543 | 3881 | 4182
February | 0.815 |  |  | 8365 | 7244 | 6396 | 5714 | 5708 | 3714 | 3838 | 4920 | 7085 | 7085 | 7761 | 8365
March | 0.65 |  |  | 12547 | 10866 | 9595 | 8571 | 8561 | 5571 | 5757 | 7380 | 10628 | 10628 | 11642 | 12547
April | 0.6 |  |  | 16729 | 14488 | 12793 | 11428 | 11415 | 7428 | 7676 | 9841 | 14171 | 14171 | 15523 | 16729
May | 0.58 |  |  | 20911 | 18110 | 15991 | 14285 | 14269 | 9285 | 9595 | 12301 | 17713 | 17713 | 19404 | 20911
June | 0.39 |  |  | 25094 | 21732 | 19189 | 17142 | 17123 | 11142 | 11514 | 14761 | 21256 | 21256 | 23284 | 25094
July | 0.39 |  |  | 29276 | 25354 | 22387 | 19999 | 19976 | 12999 | 13432 | 17221 | 24798 | 24798 | 27165 | 29276
August | 0.5 |  |  | 33458 | 28976 | 25586 | 22856 | 22830 | 14856 | 15351 | 19681 | 28341 | 28341 | 31046 | 33458
September | 0.68 |  |  | 37640 | 32598 | 28784 | 25713 | 25684 | 16713 | 17270 | 22141 | 31844 | 31884 | 34926 | 37640
October | 0.72 |  |  | 41823 | 36220 | 31982 | 28570 | 28538 | 18570 | 19189 | 24602 | 35426 | 35426 | 38807 | 41823
November | 0.815 |  |  | 46005 | 39842 | 35180 | 31427 | 31392 | 20427 | 21108 | 27062 | 38969 | 38969 | 42688 | 46005
December | 0.85 |  |  | 50187 | 43464 | 38378 | 34284 | 34245 | 22284 | 23027 | 29522 | 42512 | 42512 | 46568 | 50187
 |  |  |  | 54370 | 47086 | 41577 | 37140 | 37099 | 24141 | 24946 | 31982 | 46054 | 46054 | 50449 | 54370
 |  |  |  | 58552 | 50708 | 44775 | 39997 | 39953 | 25998 | 26865 | 34442 | 49597 | 49597 | 54330 | 58552
 |  |  |  | 62734 | 54330 | 47973 | 42854 | 42807 | 27855 | 28784 | 36902 | 48568 | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 27855 | 28784 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 28570 | 29522 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 29284 | 30260 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 29998 | 30998 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 30712 | 31736 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 31427 | 32474 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 32141 | 33212 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 32855 | 33950 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 33569 | 34688 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 34284 | 35426 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 34998 | 36164 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 35712 | 36902 | 36902 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 36426 |  | 37640 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 37140 |  | 38378 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 37855 |  | 39117 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 38569 |  | 39855 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 39283 |  | 40593 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 39997 |  | 41331 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 40712 |  | 42069 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 42807 | 41426 |  | 42807 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 43545 | 42140 |  | 43545 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  |  | 44283 | 42854 |  | 44283 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  | 43569 | 45021 | 43569 |  | 45021 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  | 44283 | 45759 | 44283 |  | 45759 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  | 44997 | 46497 | 44997 |  | 46497 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  | 45711 | 47235 |  |  | 47235 |  | 53139 | 58211 | 62734
 |  |  |  |  |  |  | 46426 | 47973 |  |  |  |  | 53139 | 58211 | 62734
 |  |  |  |  |  | 48711 | 47140 | 48711 |  |  |  |  | 53139 | 58211 | 62734
 |  |  |  |  |  | 49449 | 47854 | 49449 |  |  |  |  | 53139 | 58211 | 62734
 |  |  |  |  |  | 50187 | 48568 | 50187 |  |  |  |  | 53139 | 58211 | 62734
 |  |  |  |  |  | 50925 | 49283 | 50925 |  |  |  |  | 53139 | 58211 | 62734
 |  |  |  |  |  | 51663 | 49997 | 51663 |  |  |  |  | 53139 | 58211 | 62734
 |  |  |  |  |  | 52401 | 50711 | 52401 |  |  |  |  | 53139 | 58211 | 62734
 |  |  |  |  |  | 53139 | 51425 | 53139 |  |  |  |  | 53139 | 58211 | 62734
 |  |  |  |  |  | 53878 | 52140 | 53878 |  |  |  | 53878 | 53878 | 58211 | 62734
 |  |  |  |  |  | 54616 | 52854 | 54616 |  |  |  | 54616 | 54616 | 58211 | 62734
 |  |  |  |  |  | 55354 | 53568 | 55354 |  |  |  | 55354 | 55354 | 58211 | 62734
 |  |  |  |  |  | 56092 | 54282 | 56092 |  |  |  | 56092 | 56092 | 58211 | 62734
 |  |  |  |  |  | 56830 | 54996 | 56830 |  |  |  | 56830 | 56830 | 58211 | 62734
 |  |  |  |  |  | 57568 | 55711 | 57568 |  |  |  | 57568 | 57568 | 58211 | 62734
 |  |  |  |  |  | 58306 | 56425 | 58306 |  |  |  | 58306 | 58306 | 58211 | 62734
 |  |  |  |  |  | 59044 | 57139 | 59044 |  |  |  | 59044 | 59044 | 58211 | 62734
 |  |  |  |  |  | 59782 | 57853 | 59782 |  |  |  | 59782 | 59782 | 58211 | 62734
 |  |  |  |  | 54663 | 60520 | 58568 | 60520 |  |  |  |  | 60520 | 58568 | 62734
 |  |  |  |  | 55330 | 61258 | 59282 | 61258 |  |  |  |  | 59282 | 59282 | 62734
 |  |  |  |  | 55996 | 61996 | 59996 | 61996 |  |  |  |  | 59996 | 59996 | 62734
 |  |  |  |  | 56663 | 62734 | 60710 | 62734 |  |  |  |  | 60710 | 60710 | 62734
 |  |  |  | 63472 | 57330 | 63472 | 64425 | 63472 |  |  |  |  | 61425 | 61425 | 63472
 |  |  |  | 64210 | 57996 | 64210 | 62139 | 64210 |  |  |  |  | 62139 | 62139 | 64210
 |  |  |  | 64948 | 58663 | 64948 | 62853 | 64948 |  |  |  |  |  |  | 64948
 |  |  |  | 65686 | 59330 | 65686 | 63567 | 65686 |  |  |  |  |  |  | 65686
 |  |  |  | 66424 | 59996 | 66424 | 64282 | 66424 |  |  |  |  |  |  | 66424
 |  |  |  | 67162 | 60663 | 67162 | 64996 | 67162 |  |  |  |  |  |  | 67162
 |  |  |  | 67900 | 61329 | 67900 | 65710 | 67900 |  |  |  |  |  |  | 67900
 |  |  |  | 68638 | 61996 | 68638 | 66424 | 68638 |  |  |  |  |  |  | 68638
 |  |  |  | 69377 | 62663 | 69377 | 67139 | 69377 |  |  |  |  |  |  | 69377
 |  |  |  | 70115 | 63329 | 70115 | 67853 | 70115 |  |  |  |  |  |  | 70115
 |  |  |  | 70853 | 63996 | 70853 | 68567 | 70853 |  |  |  |  |  |  | 70853
 |  |  |  | 71591 | 64663 | 71591 | 69281 | 71591 |  |  |  |  |  |  | 71591
 |  |  |  | 72329 | 65329 | 72329 | 69996 | 72329 |  |  |  |  |  |  | 72329
 |  |  |  | 73067 | 65996 | 73067 | 70710 | 73067 |  |  |  |  |  |  | 73067
 |  |  |  | 73805 | 66662 | 73805 | 71424 | 73805 |  |  |  |  |  |  | 73805