Attachment E - DTW Enplanements 2019 - Present.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- 240757
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This file is an Excel spreadsheet titled "Attachment E - DTW Enplanements 2019 - Present" from the Wayne County Airport Authority, documenting passenger enplanement data for Detroit Metropolitan Wayne County Airport's McNamara and Evans Terminals from 2019 through 2025. The document is part of a Food & Beverage Request for Proposal (RFP #240757) for concession opportunities, specifically detailing two food and beverage concession packages with contract terms of 10 and 15 years, respectively. The enplanement data provides historical and projected passenger boarding information across both terminals, showing significant fluctuations due to the COVID-19 pandemic in 2020 and subsequent recovery through 2023.
The enplanement data reveals a dramatic decline in passenger traffic in 2020, with total annual enplanements dropping from 18,363,961 in 2019 to 7,026,591 in 2020, representing a 168% decrease. However, passenger numbers have steadily recovered, reaching 15,698,758 in 2023 and projecting 16,454,366 in 2024. The McNamara Terminal consistently experiences higher passenger volumes compared to the Evans Terminal, with 2023 showing 11,409,377 enplanements for McNamara and 4,289,381 for Evans. By 2024, the projected variance compared to 2019 levels indicates a near-full recovery, with the McNamara Terminal at 87% and the Evans Terminal at 98% of pre-pandemic passenger volumes.
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2019-2025 Enpl
| ATTACHMENT E |
| DTW ENPLANEMENTS FOR YEARS 2019 - PRESENT |
| Wayne County Airport Authority - Food & Beverage RFP #240757 |
| 2019 Emplanements | Jan-19 | Feb-19 | Mar-19 | Apr-19 | May-19 | Jun-19 | Jul-19 | Aug-19 | Sep-19 | Oct-19 | Nov-19 | Dec-19 | Total |
| McNamara Terminal | 895,595 | 867,162 | 1,205,198 | 1,117,774 | 1,213,361 | 1,253,690 | 1,292,735 | 1,289,251 | 1,140,603 | 1,245,033 | 1,062,488 | 1,154,626 | 13,737,516 |
| Evans Terminal | 322,057 | 338,627 | 426,227 | 361,656 | 410,243 | 403,373 | 429,634 | 431,070 | 357,497 | 392,936 | 352,349 | 400,776 | 4,626,445 |
| Total | 1,217,652 | 1,205,789 | 1,631,425 | 1,479,430 | 1,623,604 | 1,657,063 | 1,722,369 | 1,720,321 | 1,498,100 | 1,637,969 | 1,414,837 | 1,555,402 | 18,363,961 |
| 2020 Emplanements | Jan-20 | Feb-20 | Mar-20 | Apr-20 | May-20 | Jun-20 | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | Total |
| McNamara Terminal | 1,008,878 | 983,553 | 528,264 | 66,674 | 104,910 | 184,229 | 270,156 | 347,110 | 346,565 | 403,391 | 357,677 | 386,165 | 4,987,572 |
| Evans Terminal | 315,425 | 345,325 | 191,857 | 21,874 | 43,060 | 102,138 | 182,626 | 165,817 | 142,537 | 180,768 | 167,463 | 180,129 | 2,039,019 |
| Total | 1,324,303 | 1,328,878 | 720,121 | 88,548 | 147,970 | 286,367 | 452,782 | 512,927 | 489,102 | 584,159 | 525,140 | 566,294 | 7,026,591 |
| 2021 Emplanements | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 | Oct-21 | Nov-21 | Dec-21 | Total |
| McNamara Terminal | 371,639 | 385,434 | 530,113 | 543,320 | 772,288 | 856,772 | 930,912 | 912,057 | 820,535 | 886,519 | 842,082 | 840,305 | 8,691,976 |
| Evans Terminal | 140,475 | 172,067 | 246,486 | 268,393 | 275,963 | 286,854 | 333,574 | 289,502 | 258,103 | 267,122 | 285,973 | 299,806 | 3,124,318 |
| Total | 512,114 | 557,501 | 776,599 | 811,713 | 1,048,251 | 1,143,626 | 1,264,486 | 1,201,559 | 1,078,638 | 1,153,641 | 1,128,055 | 1,140,111 | 11,816,294 |
| 2022 Emplanements | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | Total |
| McNamara Terminal | 639,054 | 666,789 | 947,082 | 908,301 | 961,477 | 969,103 | 939,474 | 935,102 | 875,909 | 887,900 | 854,077 | 860,941 | 10,445,209 |
| Evans Terminal | 212,605 | 243,389 | 326,914 | 276,287 | 306,067 | 320,706 | 330,220 | 327,881 | 300,601 | 336,049 | 310,174 | 299,806 | 3,590,699 |
| Total | 851,659 | 910,178 | 1,273,996 | 1,184,588 | 1,267,544 | 1,289,809 | 1,269,694 | 1,262,983 | 1,176,510 | 1,223,949 | 1,164,251 | 1,160,747 | 14,035,908 |
| 2023 Emplanements | Jan-23 | Feb-23 | Mar-23 | Apr-23 | May-23 | Jun-23 | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Total |
| McNamara Terminal | 805,994 | 756,802 | 976,708 | 915,284 | 992,832 | 1,041,988 | 1,081,002 | 1,024,891 | 953,899 | 984,093 | 926,049 | 949,835 | 11,409,377 |
| Evans Terminal | 277,966 | 317,266 | 380,415 | 331,819 | 366,669 | 351,245 | 366,069 | 389,437 | 358,112 | 408,002 | 383,976 | 358,405 | 4,289,381 |
| Total | 1,083,960 | 1,074,068 | 1,357,123 | 1,247,103 | 1,359,501 | 1,393,233 | 1,447,071 | 1,414,328 | 1,312,011 | 1,392,095 | 1,310,025 | 1,308,240 | 15,698,758 |
| 2024 Emplanements | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 | Total |
| McNamara Terminal | 818,359 | 832,695 | 1,003,351 | 970,170 | 1,066,977 | 1,098,997 | 1,059,641 | 1,081,172 | 988,721 | 1,046,835 | 942,006 | 1,024,176 | 11,933,100 |
| Evans Terminal | 290,768 | 355,281 | 395,313 | 360,274 | 412,277 | 409,121 | 426,790 | 426,426 | 361,518 | 371,224 | 332,881 | 379,393 | 4,521,266 |
| Total | 1,109,127 | 1,187,976 | 1,398,664 | 1,330,444 | 1,479,254 | 1,508,118 | 1,486,431 | 1,507,598 | 1,350,239 | 1,418,059 | 1,274,887 | 1,403,569 | 16,454,366 |
| 2025 Emplanements | Jan-25 | Feb-25 | Mar-25 | Apr-25 | May-25 | Jun-25 | Jul-25 | Aug-25 | Sep-25 | Oct-25 | Nov-25 | Dec-25 | Total |
| McNamara Terminal | 850,736 | 807,672 | 1,007,907 | 996,990 | 1,079,214 | 1,130,744 | 1,159,178 | 1,112,108 | 8,144,549 | ||||
| Evans Terminal | 289,538 | 317,175 | 403,337 | 338,289 | 393,539 | 414,913 | 449,230 | 453,646 | 3,059,667 | ||||
| Total | 1,140,274 | 1,124,847 | 1,411,244 | 1,335,279 | 1,472,753 | 1,545,657 | 1,608,408 | 1,565,754 | 11,204,216 |
| 2020/2019 Variance | Jan-20 | Feb-20 | Mar-20 | Apr-20 | May-20 | Jun-20 | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | Total |
| McNamara Terminal | 113% | 113% | 44% | 6% | 9% | 15% | 21% | 27% | 30% | 32% | 34% | 33% | 174% |
| Evans Terminal | 98% | 102% | 45% | 6% | 10% | 25% | 43% | 38% | 40% | 46% | 48% | 45% | 153% |
| Total | 109% | 110% | 44% | 6% | 9% | 17% | 26% | 30% | 33% | 36% | 37% | 36% | 168% |
| 2021/2019 Variance | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 | Oct-21 | Nov-21 | Dec-21 | Total |
| McNamara Terminal | 41% | 44% | 44% | 49% | 64% | 68% | 72% | 71% | 72% | 71% | 79% | 73% | 63% |
| Evans Terminal | 44% | 51% | 58% | 74% | 67% | 71% | 78% | 67% | 72% | 68% | 81% | 75% | 68% |
| Total | 42% | 46% | 48% | 55% | 65% | 69% | 73% | 70% | 72% | 70% | 80% | 73% | 64% |
| 2022/2019 Variance | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | Total |
| McNamara Terminal | 71% | 77% | 79% | 81% | 79% | 77% | 73% | 73% | 77% | 71% | 80% | 75% | 120% |
| Evans Terminal | 66% | 72% | 77% | 76% | 75% | 80% | 77% | 76% | 84% | 86% | 88% | 75% | 115% |
| Total | 70% | 75% | 78% | 80% | 78% | 78% | 74% | 73% | 79% | 75% | 82% | 75% | 119% |
| 2023/2019 Variance | Jan-23 | Feb-23 | Mar-23 | Apr-23 | May-23 | Jun-23 | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Total |
| McNamara Terminal | 90% | 87% | 81% | 82% | 82% | 83% | 84% | 79% | 84% | 79% | 87% | 82% | 83% |
| Evans Terminal | 86% | 94% | 89% | 92% | 89% | 87% | 85% | 90% | 100% | 104% | 109% | 89% | 93% |
| Total | 89% | 89% | 83% | 84% | 84% | 84% | 84% | 82% | 88% | 85% | 93% | 84% | 85% |
| 2024/2019 Variance | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 | Total |
| McNamara Terminal | 91% | 96% | 83% | 87% | 88% | 88% | 82% | 84% | 87% | 84% | 89% | 89% | 87% |
| Evans Terminal | 90% | 105% | 93% | 100% | 100% | 101% | 99% | 99% | 101% | 94% | 94% | 95% | 98% |
| Total | 91% | 99% | 86% | 90% | 91% | 91% | 86% | 88% | 90% | 87% | 90% | 90% | 90% |
| 2025/2019 Variance | Jan-25 | Feb-25 | Mar-25 | Apr-25 | May-25 | Jun-25 | Jul-25 | Aug-25 | Sep-25 | Oct-25 | Nov-25 | Dec-25 | Total |
| McNamara Terminal | 95% | 93% | 84% | 89% | 89% | 90% | 90% | 86% | 59% | ||||
| Evans Terminal | 90% | 94% | 95% | 94% | 96% | 103% | 105% | 105% | 66% | ||||
| Total | 94% | 93% | 87% | 90% | 91% | 93% | 93% | 91% | 61% |
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