Beruflich Dokumente
Kultur Dokumente
Conducted by:
ECONOMICS COMMITTEE
HELICOPTER ASSOCIATION INTERNATIONAL
1635 PRINCE STREET
ALEXANDRIA, VIRGINIA 22314
Introduction 1
Comparison with the 2005 Survey 2
Summary of Findings 3
2006 Survey Results:
Respondent Profile ……………………………………………………………….. 6
Fleet Profile ……………………………………………………………………… 8
Respondent Profile – By Fleet Size …………………………………………….....10
Fleet – Category of Helicopter ………………………………………………….. .12
Trend for Number of Helicopters ……………………………………………….. .14
Fleet Acquisition ………………………………………………………………….16
Flight Hours – Type of Operator …………………………………………………18
Flight Hours – Size of Operator …………………………………………………. 20
Trend for Number of Flight Hours ………………………………………………..22
Flight Hours per Helicopter ……………………………………………………….24
Flight Hours per Helicopter – Type of Operator ………………………………….26
Flight Hours per Helicopter – Size of Operator …………………………………..28
Annual Utilization per Helicopter ………………………………………………...30
Employee Categories – Relationships …………………………………………….32
Employees per Light–Single Turbine ……………………………………………. 34
Trend for Number of Employees ………………………………………………….36
Productivity – Operations …………………………………………………………38
Productivity – Revenue …………………………………………………………....40
Amount Budgeted for Training – Pilots …………………………………………...42
Amount Budgeted for Training – Maintenance …………………………………...44
Amount Budgeted for Training – Management/Financial ………………………..46
Costs of Operation ………………………………………………………………...48
Operating Cost Concerns ………………………………………………………….50
Types of Operation – Sources of Revenue ………………………………………..52
Types of Operation – Flight Hours ………………………………………………..54
Revenues – Sources ………………………………………………………………. 56
Quarterly Distribution of Flight Hours …………………………………………… 58
Quarterly Distribution of Days Flown ……………………………………………. 60
Inventory Value – Per Helicopter …………………………………………………62
Labor Rates for Outside Services …………………………………………………64
Profitability ………………………………………………………………………..66
Profitability vs. Utilization ...……………………………………………………..68
Factors Preventing Growth ………………………………………………………..70
Guaranteed Maintenance Programs …………………………………………..….....72
Idle or Parked Helicopters ………………………………………………………...74
Trend for Revenue …………………………………………………………………76
Computer Systems (Flight Management, Maintenance, Inventory, Financial) …………………..78-84
Trend for Insurance Rates …………………………………………………………86
Steps Taken to Control Insurance Rates …………………………………………..88
Aviation Insurance (Vehicle, Health, Worker’s Comp, Disability, Facilities, War/Expro) ……....90-100
Appendix:
A – Questionnaire – 2006 Survey of Operating Performance
INTRODUCTION
The HAI Economics Committee developed the Survey, which consisted of 21 questions.
That number is similar to prior-year surveys. Additionally, the questions can be
segregated into several categories. The first category asked all operators about basic
operational statistics (number of helicopters, flight hours, employees, type of operator,
location of operation, etc.). This part of the Survey has asked basically the same
questions since this series of surveys began in 1993, which permits comparison between
surveys in certain situations.
The HAI sent approximately 3,900 surveys to two groups of operators: Regular Member
companies of the HAI and Non-Member operators. One-hundred-and-fifty-six operators
responded to the 2006 Survey. The response rate for Regular Member companies of the
HAI was almost 13 percent while the Non-Member rate was two percent. Overall, the
response rate was four percent, which is a decrease from the five percent that responded
to the 2005 Survey.
The operators that responded to the 2006 Survey represent approximately 1,400
helicopters and 700,000 flight hours. These totals are a decrease when compared to the
2005 Survey, however are greater than the totals for the 2004 Survey. Additionally, 16
operators outside of the United States responded to the survey: a drop of 33 percent when
compared to the 2005 Survey.
The physical layout of the report should make reading for the user an easy task.
Responses to each question are presented on two facing pages. One page (even-
numbered pages) contains a series of charts or tables that reveal the results to the 2006
Survey. The results are displayed by type, size, and/or location of operation (U.S. or
Non-U.S.). The facing page (odd-numbered pages) primarily displays prior-year
information but occasionally shows a further breakdown of the 2006 Survey. The facing
page also contains, when relevant, a restatement of the question from the survey.
1
COMPARISON WITH THE 2005 SURVEY
One of the objectives of the 2006 Survey was to make comparisons with the 2005 Survey
(and prior-year surveys) when possible. Key similarities between the surveys allow this
comparison.
- A core set of questions have remained consistent as to how they are posed
since the 1993 Survey. Other questions that appear less frequently are posed
using the same format, which also allows comparison.
- Since 1993 operators’ responses have been analyzed using three primary
classifications – type (commercial, corporate/private, and public service), size
(one-helicopter operators, two-to-three helicopter, four-to-seven-helicopter,
and eight-or-more) and location (U.S and non-U.S. operators). The
breakdown within the categories remained similar for each of the categories
between the 2005 and 2006 surveys.
- Commercial operators were the most responsive type of operator, which has
been the case in each of the prior-year surveys.
The Economics Committee asked 21 questions in the 2006 Survey, the same number as
the 2005 Survey. One question changed between the two surveys. Question 19 changed
from a question concerning depreciation on airframes and engines to one on guaranteed
maintenance programs. More specifically, the new question asked operators to reveal
more information about participation in those types of programs and reasons for
enrolling. A question soliciting similar information was last asked in the 1991 Survey:
the first year of this series of surveys. The format of the question in the 2006 survey
remained consistent with the question that appeared in the 1991 Survey.
2
SUMMARY OF FINDINGS
The 2006 Survey of Operating Performance highlights certain information about the operators in
the helicopter industry. The number of helicopters and flight hours as represented by this group
of operators were higher as those in the 2004 Survey and slightly lower than the 2005 Survey.
What does the 2006 Survey reveal about our industry? Summarized below are a few of the
highlights.
- Fifty-six percent of the respondents were HAI members. Sixty-six percent of the
Commercial operators that responded were HAI members.
- Two types of helicopters made up 79 percent of the fleet. Light-single turbines made
up 44 percent of the fleet followed by light-medium twins at 35 percent.
- The same two types of helicopters flew 82 percent of the flight hours. Light-single
turbines flew 51 percent of the hours, followed by light-medium twins at 31 percent.
- Flight hours per helicopter averaged 521, which was a decrease from 548 hours when
compared to the 2005 Survey. The 521 hours is higher than the 499 hours in the
2004 Survey.
- Sixteen percent of the operators flew more than 600 flight hours per year.
- Flight hours per helicopter varied according to the size of the operator. Operators
with one helicopter averaged 214 per helicopter per year, while operators with eight
or more helicopters flew 562. This trend was similar to the 2005 Survey.
- The number of helicopters, flight hours, and employees remained mostly unchanged
when compared to the prior year. While 72 percent of the operators remained at the
same number of helicopters, 22 percent increased their fleet size. Also, 72 percent of
the operators kept their employment level the same. For flight hours, operators
indicated that 44 percent experienced an increase, while 37 percent remained the
same. The flight-hour trend is the only measure of the three that differed from the
2005 Survey.
- The average amount budgeted for training of pilots was $6,900, for maintenance
personnel was $5,400, and for management/financial personnel was $3,900. While
3
While pilots remained the same, the amount budgeted for maintenance and
management personnel increased when compared to the 2005 Survey.
- When operators look to acquire aircraft, 38 percent will purchase used helicopters, 31
percent will buy new, and the remaining 31 percent will consider both new and used.
The types of operator that are most likely to purchase new helicopters are
Corporate/Private (52 percent) and Public Service (33 percent).
- Maintenance (25 percent), Personnel (19 percent), Insurance (18 percent), and Fuel
(15 percent) represent the largest categories of expenses for operators. Insurance
increased from 15 percent in the 2005 Survey and moved past fuel as the third largest
category of expense.
- To the new question for the 2006 Survey, 15 percent of the operators used an
airframe guaranteed maintenance program. That percentage increased to 24 percent
for engine programs. The reason mentioned most frequently for using a guaranteed
maintenance program was cost predictability.
- To control insurance costs, operators identified many methods. The most frequent
methods mentioned were to assume more risk on hull insurance and/or increase
training. For the first time, operators that did not make changes received significant
mention.
- The Industrial Support operators (Agriculture, Oil & Gas, Construction, Utility
Support, and Logging/Lumber) generated 50 percent. The EMS/Safety operators
(Fire Fighting, Public Service/Safety, and EMS) generated 40 percent of the revenue.
- On average an operator will carry $333,000 of inventory per helicopter. This was a
significant increase over the 2005 Survey amount of $123,000.
- Eighty-five percent of the Commercial operators said their revenues either remained
the same or increased when compared to the prior year.
4
2006 Survey Results
5
2006 Questions 1, 2 & 4
Respondent Profile
Type of Operator
Commercial
51% Corporate/Private
37%
Size of Operator
8+ Helo
18%
1 Helo
45%
Public
Service
12%
4-7 Helo
14%
Location of Operator
Outside U.S.
U.S. - West 10%
28%
2-3 Helo
U.S. - North East 23%
14%
U.S. 90%
U.S. - South East Canada 1%
U.S. - 22%
Central Latin America 1%
16% Europe 4%
Africa
U.S. - South West Asia 4%
10%
Australia
6 06-001
Questions 1, 2, and 4 (Question 4 stated on page 9.)
Comments: The analysis on page 6 shows the results to the 2006 Survey. The analysis
on this page illustrates the responses for the past 3 surveys beginning with the 2003
Survey.
Type of Operator –
60
50
40
Percent
30 Comm
20 Corp/Priv
10
Publ Serv
0
2003 2004 2005
Prior-Year Surveys
Size of Operator –
40
35
30
Percent
25 1 Helicopter
20
15 2 to 3
10 4 to 7
5
8 or more
0
2003 2004 2005
Prior-Year Surveys
Location of Operator –
80
Percent
60
40 U.S
20 Non U.S.
0
2003 2004 2005
Prior-Year Surveys
7
2006 Questions 1, 2 &4
U.S. Non-U.S.
Comm 90% 96%
Corp/Priv 6% 4%
Public 4% -%
Size of Operator
1 Helicopter
5%
2-3 Helicopters
7%
4-7 Helicopters
8%
U.S. Non-U.S.
1 Helicopter 6% 2%
2-3 6% 11%
4-7 7% 23%
8+ 81% 64%
8+ Helicopters
80%
8 06-002
Questions 1, 2, and 4 (Question 1 and 2 stated on page 7.)
2005 Qty
Pistons
Light Single Turbines
Medium/Heavy Singles
Light/Medium Twins
Heavy Twins
Other: ________________________
TOTAL
Comments: For the charts and analysis on pages 8 and 9, each helicopter counts as one.
This differs from the analysis on pages 6 and 7, where each respondent counted as one.
Overall, 92 percent of the fleet is operated by U.S. operators, which is higher than the 78
percent in the 2004 Survey and 88 percent in the 2005 Survey. A further breakdown of
U.S./Non-US. fleet is offered in the tables on page 8.
100
80
Percent
60
Comm
40
Corp/Priv
20
Publ Serv
0
2003 2004 2005
Prior-Year Surveys
80
60
Percent
1 Helicopter
40
2 to 3
20 4 to 7
0 8 or more
2003 2004 2005
Prior-Year Surveys
9
2006 Questions 1 & 4
P/S 3.0 9
Corporate/Private Operator
4-7
Helicopters
4% 1 Helicopter
79%
2-3 Helicopters
4-7 21%
Helicopters
21% 2-3 Helicopters
17%
2-3 Helicopters
55%
10 06-003
Questions 1 and 4 (Question 1 stated on page 7 and Question 4 stated on page 9.)
Comments:
The 2006 Survey asked for the number of helicopters for the most recently-completed
year, which in this case was 2005. Each pie chart groups all of the operators according to
their type and fleet size. Each operator (respondent) is counted as one.
The charts on this page summarize the responses to the previous three surveys.
Commercial Operators –
40
30
Percent
1 Helicopter
20
2 to 3
10 4 to 7
0 8 or more
2003 2004 2005
Prior-Year Surveys
Corporate/Private Operators –
70
60
50
Percent
40 1 Helicopter
30 2 to 3
20
10 4 to 7
0 8 or more
2003 2004 2005
Prior-Year Surveys
50
40
Percent
30 1 Helicopter
20 2 to 3
10 4 to 7
0 8 or more
2003 2004 2005
Prior-Year Surveys
11
2006 Question 4
Fleet - Category of Helicopter
All Operators
Heavy Twin Piston
9% 10%
Total Number
of Helicopters
Light - Medium
Twins 1,388
35% Light - Single
Turbine
44%
Medium -Heavy
Single
2%
By Type of Operator
PST LST MHS LMT HT
Commercial 9% 44% 1% 36% 10%
Corporate/Private 38% 36% -% 26% -%
Public Service 2% 65% 24% 9% -%
By Size of Operator
PST LST MHS LMT HT
1 Helicopter 36% 43% 1% 20% -%
2-3 27% 44% 3% 23% 3%
4-7 22% 32% 3% 39% 4%
8+ 6% 45% 2% 36% 11%
By Location
PST LST MHS LMT HT
U.S. 11% 46% 2% 32% 9%
Non-U.S. 4% 17% 3% 70% 6%
12 06-004
Question 4 (Question 4 stated on page 9.)
Comments: The total number of helicopters (1,338) is five percent lower than the 2005
Survey.
All Operators –
60
50
40 Piston
Percent
30 LST
20 MHS
10
LMT
0
2003 2004 2005 HT
Prior-Year Surveys
When comparing the results of the 2006 Survey to the 2005 Survey, the following was
observed.
Size of Operator –
- The One-Helicopter operators more closely reflect the 2004 Survey. The Piston
category increased from 31 to 36 percent. The Light-Single Turbines decreased
from 53 to 43 percent, and the Light/Medium-Twins increased from 13 to 20
percent.
- The Two-to-Three-Helicopter operators also more closely reflect the 2004
Survey. The Piston category decreased from 34 to 27 percent. The Light-Single
Turbines increased from 29 to 44 percent. Light/Medium-Twins in essence
remained unchanged.
- The Four-to-Seven-Helicopter operators decreased in the Piston category from 27
to 22 percent. The Light-Single Turbines decreased from 39 to 32 percent. The
Light/Medium-Twins increased from 31 to 39 percent.
- Eight-or-More-Helicopter operators that operate Light/Medium-Twins increased
from 31 to 36 percent while the Light-Single Turbines operators decreased from
56 to 45 percent. Heavy-Twins increased from three to 11 percent.
Location of Operator –
- U.S. operators that operate Light-Single Turbines decreased from 54 to 46
percent, while Light/Medium-Twins increased from 27 to 32 percent. Heavy-
Twins increased from two to nine percent.
- Non-U.S. Light-Single Turbine operators decreased from 41 to 17 percent, while
Light/Medium-Twins increased from 46 to 70 percent.
13
2006 Question 4, Part 2
Trend for Number of Helicopters
Prior Year Compared to 2005
All Operators
80
72%
70
60
50
40
30
22%
20
10 6%
0
Decreased Remained Increased
the Same
By Type of Operator
Decreased Same Increased
Commercial 10% 59% 31%
Corporate/Private 2% 88% 10%
Public Service -% 83% 17%
By Size of Operator
1 Helicopter 6% 90% 4%
2-3 6% 72% 22%
4-7 9% 68% 23%
8+ 4% 29% 67%
By Location
14 06-004A
Part 2 of Question 4
How does your number of helicopters in 2005 compare to the prior year?
80
70
60
Percent
50
40 Decrease
30 Same
20
Increase
10
0
2003 2004 2005
Prior-Year Surveys
100
90
80
70
Percent
60 1 Helicopter
50
40 2 to 3
30 4 to 7
20
10 8 or more
0
Decrease Same Increase
2006 Survey
100
90
80
70
Percent
60
50
40 U.S
30 Non U.S.
20
10
0
Decrease Same Increase
2006 Survey
15
2006 Question 5
Fleet Acquisition
All Operators
Used New
38% 31%
Both
31%
Location
New Used Both
U.S. 31% 41% 28%
16 06-017
Question 5
All Operators –
50
40
Percent
30
New
20
Both
10
Used
0
2003 2004 2005
Prior-Year Surveys
Comment: The chart below shows a further breakdown for Commercial operators,
which represent the largest category of respondents.
80
70
60
Percent
50
1 Helicopter
40
30 2 to 3
20 4 to 7
10 8 or more
0
New Both Used
2006 Survey
Comment: A trend that has remained consistent throughout the surveys is the low
percentage of Commercial operators that will purchase only new helicopters (16 percent
as reflected in table on page 16). The low percentage is highlighted further when
compared to the respective percentages for Corporate/Private (52 percent) and Public
Service (33 percent) operators.
17
2006 Question 6
LST
51%
MHS
1%
PST LMT
26% 9%
Corporate/Private MHS
Public Service
7%
LST
39% LST
84%
Comments: The pie charts and table on page 18 show flight hours by type and location
of operator. The charts on page 20 show flight hours by size of operator.
60
50
40 Piston
Percent
30 LST
20 MHS
10 LMT
0
2003 2004 2005 HT
Prior-Year Surveys
70
60
50 Piston
Percent
40
LST
30
20 MHS
10 LMT
0
2003 2004 2005 HT
Prior-Year Surveys
60
50
40 Piston
Percent
30 LST
20 MHS
10 LMT
0
2003 2004 2005 HT
Prior-Year Surveys
19
2006 Question 6
MHS
3%
LST
47%
LST
54%
LMT
50% LMT
29%
LST
53%
LST
34%
MHS
MHS 1%
2%
20 06-006
Question 6 (continued)
2005
Flt Hrs
Pistons
Light Single Turbines
Medium/Heavy Singles
Light/Medium Twins
Heavy Twins
Other:
TOTAL
Comments: The pie charts and table on page 18 show flight hours by type and location
of operator. The pie charts on page 20 show flight hours by size of operator.
The chart shown below displays the information from the 2006 Survey for operators by
category of helicopter and size of operation.
70
60
50
Percent
40 1 Helicopter
30 2 to 3
20 4 to 7
10 8 or more
0
PST LST MHS LMT HT
2005 Survey
21
2006 Question 6, Part 2
Trend for Number of Flight Hours
Prior Year Compared to 2005
All Operators
50%
44%
40% 37%
30%
20% 19%
10%
0%
Decreased Remained Increased
the Same
By Type of Operator
Decreased Same Increased
Commercial 15% 25% 60%
Corporate/Private 19% 55% 26%
Public Service 33% 33% 34%
By Size of Operator
By Location
22 06-006B
Part 2 of Question 6
How does the number of flight hours in 2005 compare to the prior year?
80
70
60
Percent
50
40 Decrease
30 Same
20
Increase
10
0
2003 2004 2005
Prior-Year Surveys
60
50
40
Percent
1 Helicopter
30
2 to 3
20
4 to 7
10
8 or more
0
Decrease Same Increase
2006 Survey
70
60
50
Percent
40
30 U.S
20 Non U.S.
10
0
Decrease Same Increase
2006 Survey
23
2006 Question 4 & 6
Flight Hours per Helicopter
404
400 400
300 300
214
200 200
100 100
0 0
Comm. Corp/Priv Public Service
396
400 400
300 300
214
200 200
100 100
0 0
1 Helo 2-3 4-7 8+ U.S. Non-U.S.
24 06-006A
Questions 4 and 6 (Question 4 stated on page 9 and Question 6 on page 21.)
500
450
400 FH/Helicopter
350
300
2003 2004 2005
Prior-Year Surveys
700
Flt Hrs per Hel.
600
500
Comm
400
Corp/Priv
300
Publ Serv
200
2003 2004 2005
Prior-Year Surveys
650
Flt Hrs per Hel.
550
1 Helicopter
450
2 to 3
350 4 to 7
250 8 or more
2003 2004 2005
Prior-Year Surveys
600
Flt Hrs per Hel.
550
500
450 U.S
400 Non U.S.
350
2003 2004 2005
Prior-Year Surveys
25
2006 Question 4 & 6
Flight Hours per Helicopter - Type of Operator
PST = Piston
LST = Light-Single Turbine
MHS = Medium/Heavy Single
LMT = Light/Medium Twin
Commercial HT = Heavy Twin
800
700 633
Hrs / Helicopter
576
600
499 512
500
469
400 364
300
200
100
0
Pis LST MHS LMT HT ALL
Corporate/Private
350 318
300
Hrs / Helicopter
250
209 214
200
147
150
100
50
- -
0
Pis LST MHS LMT HT ALL
Public Service
600
522
500
Hrs / Helicopter
394 404
400
300
200
119
100
- -
0
Pis LST MHS LMT HT ALL
26 06-006C
Questions 4 and 6 (continued)
700
600
1000
Flt Hrs per Hel.
800
600
400 U.S.
200 Non-U.S.
0
PST LST MHS LMT HT
Helicopter Category
1000
Flt Hrs per Hel.
PST
800
LST
600
MHS
400 LMT
200 HT
2003 2004 2005
Helicopter Category
600
Flt Hrs per Hel.
PST
400
LST
200 MHS
LMT
0
2003 2004 2005 HT
Helicopter Category
27
2006 Question 4 & 6
Flight Hours per Helicopter - Size of Operator
200
300
267
149
150
200
100
100
50
- - - -
0 0
Pis LST MHS LMT HT ALL Pis LST MHS LMT HT ALL
700 663
500 652
447
428 600 562
Hrs / Helicopter
524
400
500 459
300
300 400
216 284
300
200
200
100
100
-
0 0
Pis LST MHS LMT HT ALL Pis LST MHS LMT HT ALL
28 06-006D
Questions 4 and 6 (continued)
Comments: The charts below do not reflect prior-year information. Rather they show a
breakdown of flight hours per helicopter for Commercial operators by size of operation
for the 2006 Survey.
500
Flt Hrs per Hel.
400
300
200
1 Helicopter
100
0
PST LST MHS LMT HT All
Helicopter Category
600
Flt Hrs per Hel.
500
400
300
2-3
200
100
PST LST MHS LMT HT All
Helicopter Category
600
Flt Hrs per Hel.
500
400
300 4-7
200
PST LST MHS LMT HT All
Helicopter Category
700
Flt Hrs per Hel.
600
500
400
8+
300
200
PST LST MHS LMT HT All
Helicopter Category
29
2006 Questions 4 & 6
40%
40
30%
30
% of Operators
20
14%
10 7%
3% 3% 3%
0
0- 201 - 401 - 601 - 801 - 1001 - 1201 +
200 Hrs 400 Hrs 600 Hrs 800 Hrs 1000 Hrs 1200 Hrs
30 06-008
Questions 4 and 6 (Question 4 stated on page 9 and Question 6 on page 21)
50
40
Percent
30
2003
20 2004
10 2005
0
0-200 201-400 401-600 601-800 801-1000 > 1000
Flight Hours
31
2006 Questions 7
Employee Categories - Relationships
Maintenance Technicians per Pilot
All By Type By Size 1.17
By Location
1.2 1.10
.99
1.0
.87 .85 .83
.77
0.8 .75
.69
0.6 .49
0.4
0.2
0.0
All Comm Corp/Priv Publ Serv (1) (2-3) (4-7) (8+) U. S. Non-U. S.
0.3
0.0
All Comm Corp/Priv Publ Serv (1) (2-3) (4-7) (8+) U. S. Non-U. S.
0.9 .83
.78
.60
0.6
0.3
0.0
All Comm Corp/Priv Publ Serv (1) (2-3) (4-7) (8+) U. S. Non-U. S.
32 06-106
Question 7
Number in
2005
Pilots
Maintenance Personnel
Administrative and Support (Overhead Personnel)
Other: (related to helicopter operations) ___________
Comments:
This question remained consistent with prior-year surveys, however the analysis changed
beginning with the 2004 Survey. Feedback indicated that showing the average number of
employees per operator was not very helpful information. As a result, the Committee
analyzed the data from a different perspective. The new perspective reveals ratios when
comparing different categories of employees.
For example in the first chart, the overall ratio of maintenance technicians to each pilot is
.87. The second chart shows that overall for every pilot there are .88 administrative and
support personnel. The third chart shows that overall there are 1.08 administrative and
support personnel for each maintenance technician.
If you use this information, please keep in mind that the survey does not reveal the level
of maintenance a technician performs for each operator. In one organization, technicians
may perform line maintenance only, while in another they may also perform heavy
maintenance. However, the ratio should provide a general benchmark when making
these comparisons.
Three operators reported a description and quantity of other employees. Those are
reflected in the above table. Twenty-three additional operators identified that they had
other types of employees but did not offer a description. Those operators are not
included in the report.
33
2006 Questions 7 and 4
Employees per Light-Single Turbine
Pilots per Light-Single Turbine
All By Type By Size By Location
2.0
1.76
1.56
1.5 1.31
1.37 1.38 1.32
1.21 1.22
1.05
1.0
0.5
-
0.0
All Comm Corp/Priv Publ Serv (1) (2-3) (4-7) (8+) U. S. Non-U. S.
0.8 .69
.64
0.6
0.4 .33
0.2
-
0.0
All Comm Corp/Priv Publ Serv (1) (2-3) (4-7) (8+) U. S. Non-U. S.
1.46 1.45
1.5 1.40
1.20
1.0
.75
0.5 .33
- -
0.0
All Comm Corp/Priv Publ Serv (1) (2-3) (4-7) (8+) U. S. Non-U. S.
34 06-107
Question 7 (continued)
Comments:
The charts on page 34 show the number of employees per light-single turbine helicopter
for each category of employee. The charts include the operators that operate light-single
turbines only. For example, the first chart on page 34 shows that, overall, operators that
operate only light-single turbine helicopters have 1.31 pilots per helicopter. The second
chart reveals .91 maintenance technicians per helicopter and the third chart shows 1.46
administrative and support personnel per helicopter.
The tables below show the number of employees per light-single turbine helicopter for
each category of employee. Whereas the information on page 34 shows the average
value for the respective categories, the tables on this page reflect the minimum,
maximum, and median for the same categories. There was not enough information to
display the numbers for Non-U.S. operators.
35
2006 Question 7, Part 2
Trend for Number of Employees
Prior Year Compared to 2005
All Operators
80%
72%
70%
60%
50%
40%
30% 25%
20%
10%
3%
0%
Decreased Remained Increased
the Same
By Type of Operator
Decreased Same Increased
Commercial 5% 56% 39%
Corporate/Private -% 91% 9%
Public Service 6% 76% 18%
By Size of Operator
By Location
36 06-011
Part 2 of Question 7
How does your number of employees in 2005 compare to the prior year?
(Please check one.)
80
70
60
Percent
50
40 Decrease
30 Same
20
Increase
10
0
2003 2004 2005
Prior-Year Surveys
100
90
80
70
Percent
60 1 Helicopter
50
40 2 to 3
30 4 to 7
20
10 8 or more
0
Decrease Same Increase
2006 Survey
70
60
50
Percent
40
30 U.S
20 Non U.S.
10
0
Decrease Same Increase
2006 Survey
37
2006 Questions 4, 6, & 7
Productivity - Operations
Total Pilots per Helicopter - All Operators Comm
3.00
By Type By Size 1 Helicopter 1.55
2.25
1.99 2 -3 1.36
1.79 1.68
1.65 1.63 1.57 1.58 1.65 4-7 1.83
1.50
8+ 1.72
0.75
U.S. 1.58 Non U.S. 2.20
0.00
All Comm Corp/ Publ 1 2-3 4-7 8+
Priv Serv
38 06-032
Questions 4, 6 and 7 (Question 4 stated on page 9, Question 6 on page 21, and Question 7 on
page 33.)
Comments:
For each chart on page 38, the analysis included only those operators that answered both
questions required to make the chart. For example, Pilots per Helicopter, an operator
must have answered question 7 about employees and question 4 about helicopters.
Due to the wide range of employees reported in the Other category by each operator, the
results displayed in the chart were difficult to compare when Other was included. As a
result, the Committee chose to analyze by pilots per helicopter, a measure that should
prove to be more meaningful because most operators have pilots.
The number of maintenance technicians per helicopter for all operators was 1.52. The
table shows a further breakdown for maintenance technicians.
650
600
Flt Hrs per Hel.
550
500
Comm
450
400 Corp/Priv
350 Publ Serv
300
2003 2004 2005
Prior-Year Surveys
39
2006 Questions 4, 6, 7, & 14
Productivity - Revenue
Revenue per Helicopter (x000)
$978 (x000)
1000
2005 All U.S. Non-U.S.
900
$774 1 Helo. 445 445 -
800 $733
700 2-3 484 475 -
600 4-7 808 640 1,425
500 8+ 1,210 1,280 985
400
300
200
100
0
All U.S. Only Non-U.S.
500
0
All U.S. Only Non-U.S.
100
0
All U.S. Only Non-U.S.
40 06-012
Questions 4, 6, 7, and 14 (Question 4 stated on page 9, Question 6 on page 21, and Question 7 on
page 33.)
14. What were your total helicopter flight operation’s revenues (in US Dollars) for:
2004 ___________
1100
1000 All
Rev. per Hel.
900
800 1
(x000)
700
600 2-3
500 4-7
400
300 8+
200 U.S.
2003 2004 2005
Non-U.S.
Prior-Year Surveys
2200
2000
Rev. per Flt. Hr.
All
1800
1
1600
2-3
1400
4-7
1200
1000 8+
800 U.S.
2003 2004 2005 Non-U.S.
Prior-Year Surveys
700
Rev. per Pilot
600
500
1
400
300 2-3
200 4-7
100 8+
All U.S. Non-U.S.
2005 Survey
41
2006 Question 8
$2,000-2,999
17%
$3,000-3,999
10%
$4,000-4,999
5%
42 06-013
Question 8
8. On average, what amount did you spend per person in 2005 for training:
(include such costs as travel, lodging, and course training if out-of-house and on-site
instructor and helicopter costs if in-house training)
Comments:
Operators spend on average just over $6,900 per pilot, which is the same as the average
in the 2005 Survey. The 2004 Survey showed an average of $6,500. The median for the
2006 Survey was $4,000, again, the same as the 2005 Survey. The mode remained the
same as the 2003, 2004, and 2005 surveys at $5,000.
60
50
40
Percent
30 2003
20 2004
10 2005
0
<1.0 1.0-1.9 2.0-2.9 3.0-3.9 4.0-4.9 >5.0
Dollars (x000)
43
2006 Question 8
$1,000-1,999
23%
$4,000-
4,999
6% $3,000- $2,000-2,999
3,999 14%
9%
44 06-013A
Question 8 - Amount Budgeted for Training – Maintenance (continued)
Comments:
Operators spend on average $5,400, which is an increase when compared to the 2005
Survey average of $4,275. The 2004 Survey showed an average of $4,200 per technician.
The median for the 2006 Survey was $2,600, which increased from $2,000 in the 2005
Survey. The mode of $5,000 was a significant increase from the 2005 Survey of $1,000
and $3,000 in the 2004 Survey.
35
30
25
Percent
20
2003
15
2004
10
5 2005
0
<1.0 1.0-1.9 2.0-2.9 3.0-3.9 4.0-4.9 >5.0
Dollars (x000)
45
2006 Question 8
$4,000-
4,999
3%
$3,000-
3,999
8% $1,000-1,999
26%
$2,000-
2,999
18%
46 06-013B
Question 8 - Amount Budgeted for Training – Management/Financial (continued)
Comments:
Operators spend on average just over $3,900, which is less than the $4,300 in the 2005
Survey. The 2004 Survey showed an average of $2,550. The 2003 Survey showed an
average of $3,500 per person. The median for the 2006 Survey was $2,000. The mode
was $1,000.
50
40
Percent
30
2003
20
2004
10
2005
0
<1.0 1.0-1.9 2.0-2.9 3.0-3.9 4.0-4.9 >5.0
Dollars (x000)
Summary of Other Personnel - The following table summarizes the responses to the
portion of Question 8 that asked respondents to identify the other personnel that received
training. Responses that did not include a description were not included in the table.
47
2006 Question 9
Costs of Operation
Fuel All Operators
Personnel Exp 15%
19%
Training
4%
Other
2%
Maintenance
Lease 25%
Payment
5%
Gen & Admin
5%
Interest
3%
Depreciation
4%
Insurance
18%
Operators by Type and Size
Lease Payments
Personnel Exp
Maintenance
Depreciation
Insurance
Training
Interest
G&A
Other
Fuel
48 06-018
Question 9
9. For the following categories, please identify the estimated percentage of expenses
related to your 2005 total expenses and the two areas that concern you the most.
(If you have another major category of expense, please identify it. Total should equal 100%.)
30
25
20
Percent
15 2003
10 2004
5 2005
0
Fuel Maint Ins Person Depr Other
Cost Category
Other includes Training, Lease Payment, Interest, G&A, and Other
Summary of Other Major Category: Respondents that did not provide a description of
Other Expense are not included in the table.
49
2006 Question 9
Commercial
Operating Cost Concerns Corp./Priv
50
44 43
41
40
33
30
Percent
29
30 25
20
20
7 9
10
3 4
2 3 2 - 2 3
0
Maintenance Insurance Fuel Personnel Exp Training Lease Pmts,
G&A, Other
30
24 25
20 18 19
20
14
10
10 8
5
2 3 2 3 3
1 - -
0
Maintenance Insurance Fuel Personel Exp Training Lease Pmts,
G&A, Other
19 19 19
20
15 12
10
4 6
5 2 2
0
Maintenance Insurance Fuel Personel Exp Training Lease Pmts,
G&S, Other
50 06-031
Question 9 (continued) - Areas of Concern
Overall, fuel is the top concern for all operators, which replaces insurance as the top
concern.
25
20
15
10
5
0
Fuel Maint Ins Person Training Other
Cost Category
Other includes Depr., Lease Payment, Interest, G&A, and Other
30
Comm
20
Corp/Priv
10
Publ Serv
0
Fuel Maint Ins Person Training Other
Cost Category
Other includes Depr., Lease Payment, Interest, G&A, and Other
30 1
20 2-2
10 4-7
0 8+
Fuel Maint Ins Person Training Other
Cost Category
Other includes Depr., Lease Payment, Interest, G&A, and Other
30
20 U.S.
10 Non-U.S.
0
Fuel Maint Ins Person Training Other
Cost Category
Other includes Depr., Lease Payment, Interest, G&A, and Other
51
2006 Question 10
EMS/Safety
24%
Other
Information 11%
Gathering Training
6% 7% Operators by . . .
Type All Size Location
Non
Personnel Transport Comm. Corp. Publ. 1 Helo 2-3 4-7 8+ U.S. U.S.
Charter/FAR 135 8% 6% -% 6% 2% 11% 6% 10% 3% 22%
Corporate/FAR 91 4% 63% -% 24% 48% 8% 6% 2% 26% 12%
Tour Operators 10% -% -% 5% 3% 4% 1% 15% 6% 2%
Industrial Support
Agriculture 12% -% -% 6% 3% 14% 4% 6% 7% -%
Logging/Lumber 1% -% -% 1% -% 1% -% 3% -% 3%
Utility Support 6% 2% 2% 4% 3% 6% 7% 5% 5% -%
Oil & Gas Support 8% 2% -% 5% 2% -% 10% 15% 3% 23%
Construction -% 2% -% 1% 2% -% -% 1% 1% -%
EMS/Safety
Fire Fighting 7% -% 8% 5% 2% 6% 11% 6% 5% 3%
Public Service/Safety 3% 1% 50% 9% 3% 12% 14% 5% 8% 5%
EMS 14% 2% 18% 10% 5% 14% 19% 13% 11% 9%
Information Gathering
ENG/Traffic/Photo 9% 4% -% 6% 10% 2% 2% 5% 7% 1%
Training 11% 4% -% 7% 5% 8% 16% 6% 7% 6%
Other/Gov't Contracts 7% 14% 22% 11% 12% 14% 4% 8% 11% 14%
52 06-019
Question 10
10. From which category(ies) did you receive your annual helicopter revenues for
flight operations in 2005? If you are public service or a corporate/private
operator, which category(ies) make up your flight time?
Agriculture.......................................................…...... _____%
Logging/Lumber....................................................... _____%
Utility Support/Patrol/Construction.......................... _____%
Fire Fighting............................................................. _____%
Public Service/Safety............................................... _____%
Oil & Gas (Off & On Shore)..................................… _____%
News Gathering/Traffic Watch/Photography......… _____%
Emergency Medical Service...............................…. _____%
Construction........................................................…. _____%
Flight Training (For Hire)......................................... _____%
Corporate Charter (For Hire)................................... _____%
Corporate 91 (Not for Hire).................................…. _____%
Government Contracting (Exclude Fire Fighting).. _____%
Tour Operations........................................................ _____%
Other: (Please describe)_____________________ _____%
__________________________________________
Total 100%
Comments: This question asked operators to assign percentages to their flight activity.
By assigning percentages, the size of the operator becomes immaterial. For example,
because the responses were given in percentages, a one-helicopter operator has as much
influence as an eight-or-more-helicopter operator. However, the analyses on pages 54
and 56 weight the operators according to their size by considering flight hours and
revenues, respectively.
30
25
Percent
20
2003
15
2004
10
2005
5
0
Pers Supp Ind Supp EMS/Safe Info Gath Training Other
Type of Mission
53
2006 Questions 6 & 10
Information
Gathering
7%
EMS/Safety
34%
Operators by . . .
Type All Size Location
Personnel Transport Comm. Corp. Publ. 1 Helo 2-3 4-7 8+ U.S. Non-U.S.
Charter/FAR 135 4% 9% -% 4% 2% 6% 3% 3% 2% 17%
Corporate/FAR 91 -% 55% -% 1% 40% 6% 3% -% 2% 1%
Tour Operators 11% -% -% 10% 3% 10% -% 12% 11% 1%
Sub Total 15% 64% -% 15% 45% 22% 6% 15% 15% 19%
Industrial Support
Agriculture 2% -% -% 1% 3% 8% 1% 1% 1% -%
Logging/Lumber 3% -% -% 3% -% 1% -% 3% 3% 1%
Utility Support 3% 1% 4% 3% 3% 6% 4% 3% 3% -%
Oil & Gas Support 27% -% -% 26% 1% -% 17% 29% 24% 47%
Construction -% 1% -% -% 1% -% -% -% -% 1%
Sub Total 35% 2% 4% 33% 8% 15% 22% 36% 31% 49%
EMS/Safety
Fire Fighting 3% -% 6% 3% 2% 4% 15% 2% 3% 2%
Public Service/Safety 3% -% 68% 5% 3% 20% 17% 3% 5% 5%
EMS 27% 9% 10% 26% 9% 18% 25% 27% 28% 11%
Sub Total 33% 9% 84% 34% 14% 42% 57% 32% 36% 18%
Information Gathering
Eng/Traffic/Photo 7% 4% -% 7% 19% 2% 2% 7% 7% -%
Training 7% 7% 1% 7% 3% 6% 10% 7% 7% 1%
Other/Gov't Contracts 3% 14% 11% 4% 11% 13% 3% 3% 4% 13%
54 06-020
Questions 6 and 10 (Question 6 stated on page 21 and Question 10 on page 53.)
Comments:
This analysis weighs the percentages given in Question 10 with the flight hours given in
Question 6. This analysis differs from the chart and table on page 56, which weights the
percentages given in Question 10 with the revenue amounts from Question 14.
60
50
40
Percent
30 2003
20 2004
10 2005
0
Pers Supp Ind Supp EMS/Safe Info Gath Training Other
Type of Mission
Summary of Other Revenue Sources – The following table summarizes the responses
to the portion of Question 10 that asked respondents to identify their other sources of
revenue.
55
Revenues - Sources 2006 Questions 10 & 14
Information
Gathering
1%
EMS/Safety
40%
Personnel Transport
Charter/FAR 135 1% 1% 8%
Corporate/FAR 91 -% -% -%
Tour Operators 4% 4% -%
Sub Total 5% 5% 8%
Industrial Support
Agriculture 1% 1% -%
Logging/Lumber -% -% -%
Utility Support 5% 5% -%
Oil & Gas Support 43% 44% 61%
Construction -% -% 1%
Sub Total 49% 50% 62%
EMS/Safety
Fire Fighting 3% 3% 2%
Public Service/Safety 6% 6% 1%
EMS 32% 31% 16%
Sub Total 41% 40% 19%
Information Gathering
ENG/Traffic/Photo 2% 1% -%
Training 1% 1% -%
Other/Gov't Contracts 2% 3% 11%
56 06-021
Questions 10 and 14 (Question 10 stated on page 53 and Question 14 on page 41.)
Comments:
Whereas the analysis on page 52 did not consider the size of the operators, this analysis
does by factoring in revenues. Because this question incorporates revenue, only
commercial operators are reflected in the results.
80
70
60
50
Percent
40 2003
30 2004
20 2005
10
0
Pers Supp Ind Supp EMS/Safe Info Gath Training Other
Type of Mission
57
2006 Question 11
Quarterly Distribution of Flight Hours
29.4%
28.6%
Public Serv.
27.6%
27.4%
27.5%
27.0%
30 30
25.0%
27.4% 27.7%
22.9%
22.6%
22.1%
25 25
21.0%
23.0%
21.9%
18.9%
20 20
15 15
10 10
5 5
0 0
1ST 2ND 3RD 4TH
1ST 2ND 3RD 4TH
Quarter Quarter
28.9%
Non-U.S.
27.9%
27.6%
31.6%
35 30
30.2%
25.8%
29.8%
28.5%
23.7%
27.4%
27.2%
27.1%
22.6%
26.0%
21.9%
30
21.6%
25
24.2%
23.3%
23.0%
22.4%
22.2%
21.0%
25
20
18.5%
17.6%
20
15
15
10
10
5 5
0 0
1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH
Quarter Quarter
1 Helo. 2 - 3 Helo. 4 - 7 Helo.
8+ Helo.
58 06-022
Question 11
11. What utilization for the year 2005 did you realize in the respective quarters?
2005
Flight Days
Hrs. Flown
1st Quarter (Jan., Feb., Mar.) ____% ____
2nd Quarter (Apr., May, Jun.) ____% ____
3rd Quarter (Jul., Aug., Sep.) ____% ____
4th Quarter (Oct., Nov., Dec.) ____% ____
Total 100%
Comments: This is the third year the Economics Committee has asked this question.
35
30
25
Percent
20
2003
15
2004
10
2005
5
0
1st 2nd 3rd 4th
Quarter
59
2006 Question 11
Quarterly Distribution of Days Flown
67
48 70
64
50
62
61
46
59
56
42 60
55
53
Number of Days
Number of Days
40
50
30 40
32
28
30
26
20
21
20
10
10
0 0
1ST 2ND 3RD 4TH
1ST 2ND 3RD 4TH
Quarter Quarter
83
70
65
79
61
80
60
58
72
60
69
65
Number of Days
Number of Days
65
50
60
47
59
50
56
60
44
54
40
40
40 30
33
29
26
22
20
20
10
0 0
1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH
Quarter Quarter
1 Helo. 2 - 3 Helo. 4 - 7 Helo.
8+ Helo.
60 06-022A
Question 11 (continued) - Utilization per Quarter
Comment: The charts on page 60 display the results to the operators’ responses.
The charts on this page combine the answers to both parts of question 11 and show the
average hours flown per day per helicopter.
Type of Operator – Hours Flown per Day per Helicopter – 2006 Survey
3.5
3.3
3.1
2.9
FH/Day/Helo.
Type of Operator
Size of Operator – Hours Flown per Day per Helicopter – 2006 Survey
2.9
2.7
FH/Day/Helo.
2.5
2.3 1st Qtr
2.1 2nd
1.9
3rd
1.7
4th
1.5
1 Helo 2-3 4-7 8+
Type of Operator
Location of Operator – Hours Flown per Day per Helicopter – 2006 Survey
4
3.9
3.8
3.7
3.6
FH/Day/Helo.
3.5
3.4 1st Qtr
3.3
3.2
3.1 2nd
3
2.9 3rd
2.8
2.7
2.6 4th
2.5
U.S. Non-U.S.
Location of Operator
61
2006 Question 12
x(000)
Commercial
$751
$800
$632
$700
$600
$480
$500
$400
$285
$300
$200
$75
$100
$0
1 Helicopter 2-3 4-7 8+ All
Corporate / Private
x(000)
$150
$132 $113
$120
$76
$90
$60
Public Service
x(000)
$120
$105 $94
$100
$80
$60
$40
$20
N/A N/A N/A
$0
1 Helicopter 2-3 4-7 8+ All
62 06-023
Question 12
12. What is the estimated market value of the helicopter spare parts inventory that
you carry? $_______________
Comments:
The table below provides further information about the operators’ inventory based upon
the size of the operation. While the average inventory is helpful for the various
categories as presented on page 62, inventory can vary widely for each operation for a
variety of reasons. Therefore, an average can be somewhat misleading. The table should
provide more insight by focusing on four additional measures of inventory.
250
$ (x000)/Hel.
200
150 2003
100 2004
2005
50
0
1 2-3 4-7 8+ All
Number of Helicopters
63
2006 Question 13
$80
80 100
$72 $75
$70
70 $81 $74
$76
80
60 $72
50 60
40
30 40
20
20
10
64 06-024
Question 13
13. On average, what labor rate (shop rate) do you pay for outside labor services
associated with:
$____ Avionics
$____ Engine Manufacturer
$____ Manufacturer-Approved Service Facility
$____ Airframe Repairs
$____ Other _________________________
$____ Other _________________________
70
60
2003
50
2004
40
2005
30
Avionics Eng Mfg Serv Fac A/F Rep
Category
60
50
40 2003
30
20 2004
10
2005
0
Avionics Eng Mfg Serv Fac A/F Rep
Category
65
2006 Question 15
Profitability
All Commercial Operators
40
32%
30
25%
20 18%
14%
11%
10
Operators by Size
Very Profitable
Not Profitable
Breakeven
Profitable
Operators by Location
66 06-025
Question 15
15. As a percentage of revenue, what was the level of profitability of your operation
in 2005?
____ Not profitable ____ Profitable (6-10%)
____ Breakeven ____ Very Profitable(more than 10%)
____ Somewhat Profitable (1-5%)
40
35
30
Percent
25
20 2003
15
10
2004
5 2005
0
Not Prof Breakeven Somewhat Profitable Very
Level of Profitability
40
35
30
Percent
25 1
20
15 2-3
10
4-7
5
0 8+
Not Prof Breakeven Somewhat Profitable Very
Level of Profitability
45
40
35
30
Percent
25
20 U.S.
15
10 Non-U.S.
5
0
Not Prof Breakeven Somewhat Profitable Very
Level of Profitability
67
2006 Questions 6 & 15
Profitability Vs. Utilization
NP = Not Profitable
All Commercial Operators BE = Break Even
SP = Somewhat Profitable
P = Profitable
VP = Very Profitable
50%
50% 50%
0 - 249 Hrs/Yr 250 - 499 Hrs/Yr
43%
40% 40%
30% 30%
29%
25%
0% 0%
NP BE SP P VP NP BE SP P VP
68 06-026
Questions 6 and 15 (Question 6 stated on page 21 and Question 15 on page 67.)
Comments:
Generally, as Commercial operators fly more hours per helicopter, the opportunity to
make a profit increases. The charts on this page show the results to the prior year
surveys.
45
40
35
30
Percent
Level of Profitability
45
40
35
30
Percent
Level of Profitability
45
40
35
30
Percent
Level of Profitability
69
2006 Questions 16
Factors Preventing Growth 1) Economic Issues
2) Regulatory Issues
3) Non-Growth Market
4) Insurance Issues
By Type of Operator 35%
5) Limited Financial Resources
6) Limited Source of Pilots or Technicians
35 7) Helicopter Price
8) Other, Environment, Spares Price,
Commercial
Infrastructure
30 Corp/Priv. 27%
Public Serv. 24%
25
21%
20 19%
17% 17%
14% 14%
15 12% 13% 13%
10% 10%
9%
10 7% 7% 7%
6% 6% 6%
5 3%
-%
3%
0
(1) (2) (3) (4) (5) (6) (7) (8)
By Size of Operator
30 29%
1 Helicopter
25 23% 2-3
22% 22%
4-7 20%
20 19%
17% 8+
16%
15% 15% 15%
14% 14%
15 13%
12%
13%
0
(1) (2) (3) (4) (5) (6) (7) (8)
By Location of Operator
40
36%
35 U. S.
30 Non-U. S.
25 23%
20%
20 17%
15% 15%
15 13%
10%
10 7% 6% 7% 7% 6%
8%
7%
5 3%
0
(1) (2) (3) (4) (5) (6) (7) (8)
70 06-027
Question 16
16. What would be the primary cause that would prevent your operations from
growing? (Identify up to two.)
Comments:
Type of Operator – For all types of operators, insurance, the most limiting factor a
couple of years ago, continued to become less of an influence in preventing growth.
Public Service operators identified Limited Financial Resources as its top impediment by
a wide margin. Commercial and Corp/Priv operators identified a variety of factors. For
Commercial operators, Environmental Issues and a Limited Helicopter Infrastructure
were 13 percent of the Other category.
Size of Operator – The most significant single factor for One-Helicopter operators
changed from Limited Financial Resources to Non-Growth Markets. Economic Issues
were the highest percentage for Two-to-Three-Helicopter operators. Limited Financial
Resources remained a top factor for Four-to-Seven-Helicopter operators but Insurance
also became a primary factor. While the Eight-or-More-Helicopter operators identified
Non-Growth Market as the primary factor other factors gained in significance.
Location of Operators – For U.S. and Non-U.S operators, a Non-Growth Market and
Other (Environmental Issues and Limited Infrastructure) were the primary factors that
limit the opportunity for growth.
71
2006 Questions 19
Guaranteed Maintenance Programs
Air Frame
All By Type By Size By Location
100% 92%
80%
60%
46%
40%
40% 33%
28%
24%
21%
20% 15%
8% 8%
0%
All Comm Corp/Priv Publ Serv (1) (2-3) (4-7) (8+) U. S. Non-U. S.
Engine
All By Type By Size By Location
100%
84%
80%
60% 50%
0%
All Comm Corp/Priv Publ Serv (1) (2-3) (4-7) (8+) U. S. Non-U. S.
Avionics
All By Type By Size By Location
100%
85%
80%
60%
45%
40%
40% 35%
30%
20%
20% 15% 15% 15%
13%
0%
All Comm Corp/Priv Publ Serv (1) (2-3) (4-7) (8+) U. S. Non-U. S.
72 06-108
Question 19
If you do, what was your primary reason for using the program(s)?
Comment: This was a new question for the 2006 Survey. The Economics Committee
last asked this question in its first survey in 1991.
For the charts on page 72, the All category represents the number of operators that use a
guaranteed maintenance program when compared to the total number of respondents.
For example, 24 operators or 15 percent indicated that they used an airframe program.
The percentages in Type, Size, and Location reflect the number of respondents for the
respective categories that use a guaranteed maintenance program divided by the total
number of operators using a program. For example, 46 percent of the operators that use
an airframe program, are Commercial operators.
In the 1991 Survey, percentages were not available for All operators. However, 10
percent of the Public Service operators used airframe programs, while almost seven
percent of the Commercial operators used engine programs. Based upon the size of the
operator, 18 and 24 percent of the large operators used airframe and engine programs.
The following chart summarizes the results to the second part of question 19.
55
50
45
40
35
Percent
30
25
20
15
10
5
0
Cost Predictability Improved Support Cost Reduction Other
73
2006 Question 8
Idle or Parked Helicopters
22% of the operators have idle or parked helicopters.
21% of the U.S. operators have idle or parked helicopters.
38% of the Non-U.S. operators have idle or parked helicopters.
75 is the number of parked or idle helicopters.
88% possessed by U.S. operators.
81% possessed by commercial operators.
Damaged
17%
Insurance
Costs
7%
74 06-029
Question 18
18. How many helicopters have you had parked or idled for longer than 6 months
and what is the primary reason the helicopter(s) is parked? (Please indicate
number in appropriate category.)
50
45
40
35
Percent
30
25 2003
20
2004
15
10 2005
5
0
Excess Spares Damaged Ins Season Other
Summary of Other Reasons - The following table summarizes the responses to the
portion of Question 18 that asked respondents to identify the other reasons for idled or
parked helicopters.
Qty Idled or Parked - Other Reasons Qty Idled or Parked - Other Reasons
1 Overhaul 1 Maintenance – Engine
1 Refurbishment/Paint/Avionics 2 Maintenance
1 Rebuild
75
2006 Question 14, Part 2
Trend for Revenue
Prior Year Compared to 2005
Commercial Operators
80%
70%
70%
60%
50%
40%
30%
0%
Decreased Remained Increased
the Same
By Size of Operator
Decreased Same Increased
1 Helicopter 22% 22% 56%
2-3 18% 18% 64%
4-7 24% 18% 58%
8+ 4% 8% 88%
By Location
76 06-030
Part 2 of Question 14
How does the 2005 level of flight operation’s revenue compare to the prior year?
(Please check one.)
50
40
Percent
30
2003
20
2004
10
2005
0
Decrease Same Increase
Trend of Revenue
65
60
55
50
45
Percent
40
35 1 Helicopter
30
25
2-3
20
15
4-7
10 8+
5
0
Decrease Same Increase
Trend of Revenue
60
50
Percent
40
30
U.S.
20
10 Non-U.S.
0
Decrease Same Increase
Trend of Revenue
77
2006 Questions 17
Computer Systems - Flight Management
0% 0%
Comm. Corp/Priv. Public Service
0% 0%
1 Helo 2-3 4-7 8+ U.S. Non-U.S.
78 06-033
Question 17
17. Does your organization use any of the following computer systems?
Do System
Not Developed System
Use In-House Purchased
Comments: The results to the 1991 Survey, the first time the question was asked, are
included as a reference. The question was reestablished in 2002.
70
60
50
Percent
40
1991
30
2004
20
2005
10
0
Not Use In-House Purchased
Use of Computers
79
2006 Questions 17
Computer Systems - Maintenance Management
41% 41%
40% 40% 38%
36% 36%
33%
31% 31%
30% 30%
26%
10% 10%
0% 0%
Comm. Corp/Priv. Public Service
60% 56%
80%
52%
70% 66%
50%
43% 44% 60%
40% 38%
34% 34% 50%
32%
40%
30% 40%
23% 31% 29%
21% 30% 27%
20% 19%
20%
10%
4% 10% 7%
0% 0%
1 Helo 2-3 4-7 8+ U.S. Non-U.S.
80 06-034
Question 17 Computer Systems (continued) – Maintenance Management
Comments: The results to the 1991 Survey, the first time the question was asked, are
included as a reference. The question was reestablished in 2002.
60
50
40
Percent
30 1991
20 2004
10 2005
0
Not Use In-House Purchased
Use of Computers
81
2006 Questions 17
Computer Systems - Inventory Management
30% 50%
21%
20%
10% 13%
10%
-%
0% 0%
Comm. Corp/Priv. Public Service
80% 50%
45% 46%
72%
70%
59%
40%
60% 58% 35%
31%
50% 30%
40%
40% 35%
38% 23%
32% 20%
30% 20%
25%
18%
20%
10%
10% 9%
10% 4%
0% 0%
1 Helo 2-3 4-7 8+ U.S. Non-U.S.
82 06-035
Question 17 Computer Systems (continued) – Inventory Management
Comments: The results to the 1991 Survey, the first time the question was asked, are
included as a reference. The question was reestablished in 2002.
60
50
40
Percent
30 1991
20 2004
10 2005
0
Not Use In-House Purchased
Use of Computers
83
2006 Questions 17
Computer Systems - Financial Management
23% 24%
20%
20% 17%
12%
10%
10%
0% 0%
Comm. Corp/Priv. Public Service
80% 80%
10% 10% 8%
4%
0% 0%
1 Helo 2-3 4-7 8+ U.S. Non-U.S.
84 06-036
Question 17 Computer Systems (continued) – Financial Management
Comments: The results to the 1991 Survey, the first time the question was asked, are
included as a reference. The question was reestablished in 2002.
60
50
40
Percent
30 1991
20 2004
10
2005
0
Not Use In-House Purchased
Use of Computers
85
2006 Question 20, Part 1
Trend for Insurance Rates
Quote Compared to Existing Rate
All Operators
50%
50%
40%
32%
30%
20% 18%
10%
0%
Decreased Remained Increased
the Same
By Type of Operator
Decreased Same Increased
Commercial 22% 46% 32%
Corporate/Private 16% 55% 29%
Public Service 6% 53% 41%
By Size of Operator
By Location of Operator
86 06-100
Question 20
20. When you most recently renewed your aviation insurance, how did the initial
quote compare to your exisitng rate? (Please circle the relevant category and provide a
percentage where appropriate.)
Comments:
This was the third year that the Economics Committee had asked this question. The
Committee asked the question due to the recent volatility of insurance coverage and its
related costs.
90
80
70
60
Percent
50
40
2003
30 2004
20 2005
10
0
Decreased Same Increased
Prior-Year Surveys
Decrease Increase
Survey Min Avg Max Median Mode Min Avg Max Median Mode
2003 N/A N/A N/A N/A N/A 2% 200% 25% --- ---
2004 1% 17% 100% 10% 10% 2% 22% 400% 10% 10%
2005 1% 12% 95% 16% 2% 1% 25% 300% 25% 10 & 15%
2006 1% 9.5% 50% 5% 10% 1% 12% 50% 10% 10%
Comment: The insurance situation seems to have changed between 2003 and 2006.
Eighty-one percent of the operators in the 2003 Survey reported an increase while only
32 percent reported an increase in the 2006 Survey. Also, the percentage of operators
experiencing declines has increased during the same period of time. While the number
reporting an increase has declined, those experiencing an increase have seen their rates
increase an average of 10 percent, as reflected in the table above.
87
2006 Questions 20, Part 2
Steps Taken to Control Insurance Rates
1) Reduce Liability Coverage
Commercial 2) Assume More Risk on Hull
By Type of Operator 3) Increased Training
4) Eliminate Types of Flying
Corp./Priv.
35 5) Changed Approach to Safety
6) Switched Ins. Carriers 32%
Public Serv.
7) Did Not Change Anything
30 28% 8) Other (incl ceased operations)
27% 27%
24%
25
20
17%
14%
15 13%
11% 11% 11%
10%
9% 9% 9% 9% 9%
10 8%
5% 5% 5% 4%
5 3%
-%
0
(1) (2) (3) (4) (5) (6) (7) (8)
By Size of Operator
30 28%
1 Helicopter 4-7
25 23% 2-3 23% 8+
22%
21% 26%
20%
20
17% 17%
15% 15%
15 13%
12%
9% 10% 10% 10% 10% 10% 10% 10%
10 9%
8% 8%
9% 9%
6% 6%
5% 5%
5
2% 2%
0
(1) (2) (3) (4) (5) (6) (7) (8)
By Location of Operator
30
27%
24% U. S.
25 23%
Non-U. S.
20 18%
14%
15 13% 14%
0
(1) (2) (3) (4) (5) (6) (7) (8)
88 06-101
Part 2 of Question 20 - Insurance Costs
What steps has your organization taken to control insurance costs? (Choose all that
apply.)
Comment: The results on page 90 represent the results to the second part of question 20.
The charts show the results according to type, size, and location of the operator. The
chart on this page shows the results for all of the operators. The legend remains the same
as that on page 90. No operators identified Could Not Obtain Insurance as a method for
controlling insurance costs.
20
15
10
5
0
1 2 3 4 5 6 7 8
89
2006 Question 21, Part 1
Vehicle - Liability
Comparison to Prior Year
All Operators
50%
47%
45%
40%
30%
20%
10% 8%
0%
Decreased Remained Increased
the Same
By Type of Operator
Decreased Same Increased
Commercial 12% 44% 44%
Corporate/Private 4% 50% 46%
Public Service -% 50% 50%
By Size of Operator
By Location of Operator
90 06-102A
Question 21
21. What trends have you seen for other types of insurance for your organization?
(Please circle the relevant category and provide a percentage where appropriate.)
Vehicle - Liability
Comment: The Economics Committee first asked this question in the 2003 Survey.
However, the portion of the question that asks about Vehicle Liability, as shown on page
90, was new in the 2004 Survey.
The table below summarizes the second part of qustion 21. It reflects the percentage change for
those operators whose insurance increased or decreased.
Decrease Increase
Survey Min Avg Max Median Mode Min Avg Max Median Mode
Vehicle Liability
2005 3% 18% 30% 11% 10% 2% 11% 100% 10% 10%
Health/Dental/Vision
2005 Insufficient Number of Responses 1% 13% 45% 10% 10%
Worker’s Comp
2005 2% 11% 30% 10% 10% 1% 11% 62% 6% 10%
Disability
2005 Insufficient Number of Responses 1% 7% 20% 5% 5%
Facilities
2005 Insufficient Number of Responses 1% 9% 25% 10% 10%
War and Expro
2005 Insufficient Number of Responses 5% 16% 50% 10% 5%
91
2006 Question 21, Part 2
Trend for Health / Dental / Vision Insurance
Comparison to Prior Year
All Operators
80%
70% 67%
60%
50%
40%
30%
30%
20%
10%
3%
0%
Decreased Remained Increased
the Same
By Type of Operator
Decreased Same Increased
Commercial 3% 30% 67%
Corporate/Private -% 37% 63%
Public Service 8% 8% 84%
By Size of Operator
By Location of Operator
92 06-102
Question 21 (continued) – Health/Dental/Vision
Prior-Year Surveys
50
40 Comm
30
20 Corp/Priv
10 Publ Serv
0
Decrease Same Increase
2005 Survey
50 1 Helo
40
30 2-3
20 4-7
10
0
8+
Decrease Same Increase
2005 Survey
50
40
30
U.S.
20 Non-U.S.
10
0
Decrease Same Increase
2005 Survey
93
2006 Question 21, Part 3
Trend for Worker's Comp Insurance
Comparison to Prior Year
All Operators
50%
46% 45%
40%
30%
20%
10% 9%
0%
Decreased Remained Increased
the Same
By Type of Operator
Decreased Same Increased
Commercial 12% 44% 44%
Corporate/Private 3% 47% 50%
Public Service 20% 50% 30%
By Size of Operator
By Location of Operator
94 06-103
Question 21 (continued) Worker’s Comp
Percent 50
40
30 2003
20 2004
10 2005
0
Decrease Same Increase
Prior-Year Surveys
50
40 Comm
30
20 Corp/Priv
10 Publ Serv
0
Decrease Same Increase
2005 Survey
50 1 Helo
40
30 2-3
20 4-7
10
0
8+
Decrease Same Increase
2005 Survey
50
40
Percent
30
U.S.
20
Non-U.S.
10
0
Decrease Same Increase
2005 Survey
95
2006 Question 21, Part 4
Trend for Disability Insurance
Comparison to Prior Year
All Operators
80%
70%
70%
60%
50%
40%
30% 28%
20%
10%
2%
0%
Decreased Remained Increased
the Same
By Type of Operator
Decreased Same Increased
Commercial 2% 73% 25%
Corporate/Private -% 68% 32%
Public Service 9% 64% 27%
By Size of Operator
By Location of Operator
96 06-104
Question 21 (continued) Disability Insurance
Prior-Year Surveys
50
40 Comm
30
20
Corp/Priv
10 Publ Serv
0
Decrease Same Increase
2005 Survey
50 1 Helo
40
30 2-3
20 4-7
10
0
8+
Decrease Same Increase
2005 Survey
50
40
Percent
30
U.S.
20
Non-U.S.
10
0
Decrease Same Increase
2005 Survey
97
2006 Question 21, Part 5
Trend for Facilities Insurance
Comparison to Prior Year
All Operators
60%
51%
50%
44%
40%
30%
20%
10%
5%
0%
Decreased Remained the Same Increased
By Type of Operator
Decreased Same Increased
Commercial 3% 56% 41%
Corporate/Private 3% 52% 45%
Public Service 20% 60% 20%
By Size of Operator
By Location of Operator
98 06-105
Question 21 (continued) Facilities Insurance
Prior-Year Surveys
40
Comm
30
20 Corp/Priv
10 Publ Serv
0
Decrease Same Increase
2005 Survey
50 1 Helo
40
30 2-3
20 4-7
10
0
8+
Decrease Same Increase
2005 Survey
50
40
Percent
30
U.S.
20
Non-U.S.
10
0
Decrease Same Increase
2005 Survey
99
2006 Question 21, Part 6
Trend for War and Expro Insurance
Comparison to Prior Year
All Operators
80%
70% 67%
60%
50%
40%
30% 28%
20%
10% 5%
0%
Decreased Remained Increased
the Same
By Type of Operator
Decreased Same Increased
Commercial 8% 71% 21%
Corporate/Private -% 62% 38%
Public Service -% -% -%
By Size of Operator
By Location of Operator
100 06-105A
Question 21 (continued) War and Expro Insurance
Comment: The Economics Committee first asked this question in the 2003 Survey.
However, the portion of the question that asks about War and Expro Insurance, as shown
on page 102, was new in the 2004 Survey.
Please refer to the table on page 93, for more information on the operators that reported
an increase or decrease in their War and Expro insurance.
The following table reflects the answers that operators provided for the Other category to
question 21.
101
Appendix A
2006 HAI Survey of Operating Performance
2005 Qty
Pistons -
(Bell 47's, R-22 and 44, Schweizer 269 and 300, Brantly,
Enstrom F28 and 280's, Hiller UH-12's)
Light-Single Turbines -
(Agusta 119, Bell 206's & 407, Eurocopter 120, 130, 315,
316, 319, 341, 350's, MD500's & 600’s, Hiller FH1100,
Schweizer 330's, Enstrom 480’s)
Medium/Heavy Singles -
(Bell 204, 205, UH-1s, 214B, K-Max)
Light/Medium Twins -
(A-109’s, AB139, MD900’s, Bell 206LT, 427,
222/230/430, 212/412, Eurocopter BO105, BK117, 135,
145, 155, 355, 365, Sikorsky 58T and S-76's)
Heavy Twins -
(Bell 214ST, Boeing 107's and 234's, Eurocopter
AS330/332, S-61, S-64, S-92)
Other ________________________
TOTAL
How does your number of helicopters in 2005 compare to the prior year?
(Please check one.)
1
6. How many helicopter hours did your operation fly in 2005:
(Please classify in the appropriate category.)
2005
Flt Hrs
Pistons -
Light-Single Turbines -
Medium/Heavy Singles -
Light/Medium Twins -
Heavy Twins -
Other
TOTAL
How does the number of flight hours in 2005 compare to the prior year?
(Please check one.)
Number in
2005
Pilots
Maintenance Personnel
Administrative & Support (Overhead Personnel)
Other (related to helicopter operations EMS personnel,
observers, etc.) _________________________________
TOTAL
How does your number of employees in 2005 compare to the prior year?
(Please check one.)
8. On average, what amount did you spend per person in 2005 for training? (include
such costs as travel, lodging, course training if out-of-house and on-site instructor and helicopter if
in-house): (Please answer for each category.)
2
9. For the following categories, please identify the estimated percentage of expenses
related to your 2005 total expenses and the two areas that concern you the most.
(If you have another major category of expense, please identify it. Total should equal 100%.)
% of 2005
Type of Cost Expenses
(Round to nearest Most Concern
whole number) (Check Two Areas)
Maintenance %
Hull & Liability Insurance %
Fuel %
Interest %
Lease Payments %
Depreciation %
Personnel Exp. (Salaries,benefits,etc) %
Training %
General & Admin. %
Other Major Category:____________ %
TOTAL 100%
10. From which category(ies) did you receive your annual helicopter revenues for flight
operations in 2005? If you are public service or a corporate/private operator, which
category(ies) make up your flight time?
3
11 What utilization for the year 2005 did you realize in the respective quarters?
2005
Flight Days
Hrs Flown
1st Quarter (Jan., Feb., Mar.) ____ ____
2nd Quarter (Apr., May, Jun.) ____ ____
3rd Quarter (Jul., Aug., Sep.) ____ ____
4th Quarter (Oct., Nov., Dec.) ____ ____
12. What is the estimated market value of the helicopter spare parts inventory that you
carry?
U.S. $______________________
13. On average, what labor rate (shop rate) do you pay for outside labor services
associated with:
$____ Avionics
$____ Engine Manufacturer
$____ Manufacturer-Approved Service Facility
$____ Airframe Repairs
$____ Other _________________________
$____ Other _________________________
14. What was your total helicopter flight operation’s revenue (in U.S. Dollars) for:
2005 ____________
How does the level of flight operation revenue compare to the prior year?
(Please check one.)
15. As a percentage of revenue, what was the level of profitability of your flight
operations?
2005
____ Not profitable
____ Breakeven
____ Somewhat Profitable (1-5%)
____ Profitable (6-10%)
____ Very Profitable (more than 10%)
4
16. What would be the primary cause that would prevent your operations from
growing? (Identify up to two.)
17. Does your organization use any of the following computer systems?
Do System
Not Developed System
Use In-House Purchased
18. How many helicopters have you had parked or idled for longer than 6 months and
what is the primary reason the helicopter(s) is parked? (Please indicate number in
appropriate category.)
If you do, what was your primary reason for using the program(s)?
____ Cost Predictability ____ Cost Reduction
____ Improved Support ____ Other
Describe Other ________________
5
20. When you most recently renewed your aviation insurance, how did the initial
quote compare to your existing rate? (Please circle the relevant category and provide a
percentage where appropriate.)
What steps has your organization taken to control insurance costs? (Choose all
that apply.)
21. What trends have you seen for other types of insurance for your organization?
(Please circle the relevant category and provide a percentage where appropriate.)