
182 Practical Spreadsheet Risk Modeling for Management
80,000,000
70,000,000
60,000,000
50,000,000
30,000,000
20,000,000
40,000,000
10,000,000
0
Jan-94
Sep-94
May-95
Jan-96
Jan-98
Jan-00
Jan-02
Jan-04
Jan-06
Sep-00
Sep-02
Sep-06
Sep-04
May-05
Sep-96
Sep-98
May-97
May-99
May-01
May-03
Actual RPM
Forecast
FIGURE 6.12
Simulated air trafc.
27
1%
25%
50%
75%
99%
Trend Plot for Air Traffic Shortfall
24
21
18
15
12
9
6
Values, Scale Factor = Millions
3
0
–3
(1)
(4)
(7)
(10)
(13)
(16)
(19)
(22)
(25)
(28)
(31)
(34)
(37)
(40)