Delta Airlines 2010 Annual Report Download - page 395

Concourse B Phase I Concourse B
Concourse A Original Concourse B Bus Gate Expansion Total
Daily Gate Cost Allocation (360 days) $ 6,547
Average Turn Number 5
Terminal 4 Gate Use Fee $ 1,309
B. As part of the budgeting process, the upcoming Annual Period's Terminal 4 Gate Use Fee will be established by determining the average number of turns
(rounded to the nearest tenth) per day per gate during the just-ending fiscal year (annualizing any partial year periods that a gate was in service), resulting in
the "Average Turn Number". The Terminal 4 Gate Use Fee for the upcoming Annual Period will be established by dividing the Daily Gate Cost Allocation by
the Average Turn Number.
C. Where applicable, the Terminal 4 Gate Use Fee will be paid or credited, as the case may be, for each Turn. A "Turn" means the arrival and departure of an
aircraft, excluding returns to ramp not involving a change of load. Notwithstanding the foregoing, one-half (1/2) of the Terminal 4 Gate Use Fee will be paid
or credited, as the case may be, for aircraft diversions using a Delta Gate or IAT Gate as appropriate that do not involve the deplanement of passengers or a
change of load.
II. Calculation of "Terminal 4 Hardstand Use Fee":
A. Add from Table C of Schedule 7-3(a), the Total Sub-Cost Center Requirement for the three (3) Remote Aircraft Parking Position Sub-Cost Centers set
forth in columns 3, 4 and 5 thereof.
B Divide the total from Section II.A above by the number of remote Aircraft Parking Positions (presently 10), and further divide the quotient by 360 days per
year to result in the "Daily Cost Per Hardstand Position". The Daily Cost Per Hardstand Position shall be further divided by 24 hours to obtain the "Hourly
Hardstand Cost Allocation", as shown in the table below:
Calculation of Terminal 4 Hourly Hardstand Cost Allocation
Remote Aircraft Parking Positions w/ Fuel Pits $ 2,652,799
Remote Aircraft Parking Positions Group V $ 6,821,484
Remote Aircraft Parking Positions Group IV $ 1,894,857
Total Hardstand Parking Positions Requirements $ 11,369,140
Terminal 4 Aircraft Parking Positions 15
Daily Cost Per Hardstand Position $ 2,105.40
Hourly Hardstand Cost Allocation $ 87.72
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