Farþegaspá Grétar Már Garðarsson
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- Kristian Dawson
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1
2 Farþegaspá 2016 Grétar Már Garðarsson
3 Flugfélög sumar 2016
4 Mjög vel tengdur völlur milli heimsálfa 2016: > Um 80 áfangastaðir > 25 flugfélög
5 Ný flugfélög Nýir áfangastaðir 2016 > British Airways London Heathrow 3x í viku > Iberia Express Madrid 2x í viku > CSA Czech Airlines Prague 2x í viku > Air Baltic Riga 2x í viku > Germania Bremen & Friedrichshafen 2x í viku > Icelandair: Chicago, Montreal, Aberdeen > WOW air: Los Angeles, San Francisco, Montreal, Toronto, Stockholm, Bristol > Wizz Air: Warsaw > SAS: Copenhagen
6 Sókn hefur skilað árangri fleiri flugfélög allt árið
7 Gerð farþegaspár > Samstarf Haft er samband við notendur Keflavíkurflugvallar til að fá upplýsingar um vænt sætaframboð > Upplýsingaöflun Þekking og reynsla Isavia nýtt til umbóta á fyrstu drögum > Staðreyndir Stuðst við bókunarupplýsingar flugfélaga og upplýsingar úr flugupplýsingakerfi Keflavíkurflugvallar til að fínstilla spána
8 Farþegaspá 2016 Farþegar Raun Farþegaspá 2015 Jan Feb Mar Apr Maí Jún Júl Ágú Sep Okt Nóv Des Samtals Brottfarir Komur Skipti Samtals Br.f.f.ári 26,2% 28,7% 23,2% 14,5% 31,6% 25,2% 21,2% 22,9% 31,9% 32,3% 27,2% 29,9% 25,8% Farþegaspá 2016 Jan Feb Mar Apr Maí Jún Júl Ágú Sep Okt Nóv Des Samtals Brottfarir Komur Skipti Samtals Br.f.f.ári 27,1% 33,9% 31,7% 25,6% 29,9% 30,1% 24,2% 24,9% 26,6% 32,2% 31,8% 30,3% 28,4%
9 Farþegaþróun og spá : farþegar 2015: : : : % 30% 24% 25% 26% 33% % 26% 32% 30% % 34% Jan Feb Mar Apr Maí Jún Júl Ágú Sep Okt Nóv Des áætlun 2016 spá
10 Farþegaþróun % > Gríðarleg aukning farþega milli ára > 203% aukning milli 2010 og % > Aukið hlutfall skiptifarþega; % 20% 12% 16% 20% > > 28% > > 35% > Ferðamannaspá áætlun Komur/brottfarir Skipti 2016 spá > +22,2% í erlendum farþegum > +10,0% í íslenskum farþegum
11 Farþegaspá 2017 & Komur/brottfarir Skipti
12 Farþegaflæði innan dags Brottfarir í júlí 2010 vs
13 Inbound Outbound Álagstímar Sumar 2016 FDH ABZ BRE BHX TXL ORD PRG HAM YYZ YUL VIE OSL YUL GOH ZRH FCO ORY LGW WAW GVA PDX STR OSL CPH VNO MXP MCO HAM HAM CDG STR YEG YVR DUS MUC VST LHR FCO LAX MAD ANC ANC CGN HEL TFS GVA BRU MXP SFO ARN BCN YYZ MUC ARN BLL FRA AMS CPH YYZ LYS BCN OSL IAD SEA DUS OSL DUS LGW ZRH ARN MAN MUC IAD LGW CDG LHR MSP EWR WAW TXL CDG MAD DUB AMS MUC GLA BLL JFK LTN JFK LHR ALC BWI CPH DEN JFK GDN RIX GOT CPH BCN SXF CDG CPH HEL BGO BSL BRS MAN BOS BGO OSL BFS CPH FRA OSL CPH BOS FRA AMS BOS YHZ LGW EDI OSL AMS 00:00 00:30 01:00 01:30 02:00 02:30 03:00 03:30 04:00 04:30 05:00 05:30 06:00 06:30 07:00 07:30 08:00 08:30 09:00 09:30 10:00 10:30 11:00 11:30 12:00 12:30 13:00 13:30 14:00 14:30 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 22:00 22:30 23:00 23:30 TXL VNO ALC MAD BCN BOS YUL YHZ BOS YYZ BOS GOT JFK CPH MAN BGO BFS LHR FRA DUB CDG GLA BGO ARN HEL AMS LGW EDI CPH LGW CPH CDG VIE MXP BCN MXP LAX YYZ BWI IAD MSP BSL OSL LTN OSL AMS SXF LHR FRA MUC GDN TFS OSL LHR STR CGN WAW FCO SFO JFK DEN ARN MUC BLL CPH AMS CDG ZRH DUS DUS ARN FCO BCN MAD EWR YEG HEL RIX LGW CPH HEL OSL AMS ORY FRA ANC SEA CDG CPH DUS LGW CDG GVA BOS LYS MCO BRS VST BRU BLL ZRH CPH PDX OSL HAM GVA JFK Air Berlin YVR TXL OSL ABZ IAD Delta ORD AMS CDG easyjet Icelandair Lufthansa Norwegian SAS Vueling WOW air Germanwings Austrian Transavia,FR Edelweiss Niki Air Greenland Wizz Air British Airways Iberia Express CSA Czech Airlines Air Baltic Germania YUL BHX YYZ MAN HAM GOH MUC MUC HAM STR TXL OSL VIE PRG WAW BRE FDH
14 Uppbygging og framkvæmdir Guðmundur Daði Rúnarsson
15 Afkastaaukning fyrir sumarið 2016 > Byggingaframkvæmdir > Sjálfvirknivæðing > Búnaður > Farþegaflæði DEP 2010 DEP 2015
16 Stækkun flugstöðvar 1 Suðurbygging Komusvæði 3 Farangursflokkari 2 4 Stækkun flughlaðs 3
17 Stækkun suðurbyggingar > fermetrar > 6 brottfararhlið fyrir rútur > 1 landgöngubrú > Vopnaleit fyrir skiptifarþega > Aðstaða fyrir starfsmenn
18 Myndband með suðurbyggingu
19 Farangursflokkari > Um Keflavíkurflugvöll fóru yfir 6 milljón töskur árið 2014 > Lenging á núverandi flokkara úr 90 í 200 metra > Aðstaða fyrir farangursgáma í lestun > Aukin afköst fyrir skiptifarangur > Bætt starfsmannaðastaða
20 Komusvæði > Lenging á komufæriböndum > Aðstaða fyrir losun farangursgáma > Stækkun á móttökusvæði um 500 fermetra > Stækkun á bílastæðum 1. hæð Flugstöðvar Leifs Eiríkssonar
21 Flughlöð > Bætt verður við 3 flugvélastæðum sumarið 2016 > Tvö stæði til viðbótar 2017 > Farþegarútum verður fjölgað > Rúta fyrir hreyfihamlaða til viðbótar Landgöngubrýr Göngustæði Fjarstæði
22 Staðsetning fjarstæða > Á myndinni sést staðsetning fjarstæða miðað við flugstöðina
23 Sjálfvirknivæðing > Bætt nýting á núverandi mannvirkjum > Bætt afköst starfsmanna > Óháð opnunartíma
24 Áherslur í sjálfvirknivæðingu 2016 > Sjálfvirk byrðing > Öll Schengen hlið sumarið 2016 > Sjálfvirkur aðgangur að vopnaleit > Tilbúið vor 2016 > Sjálfvirk farangursmóttaka > 4 uppsett > Aukning vor 2016 > Sjálfvirk bakkakerfi í öryggisleit > 4 uppsettt > 2 til viðbótar 2016
25
26 Umræður
27 /////////////////////////////////////// Grímur Sæmundsen Formaður Samtaka ferðaþjónustunnar ///////////////////////////////////////
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