| Make |
CESSNA |
CHEYENNE |
CITATION |
CITATION |
KING AIR |
MITSUBISHI |
| Model |
421C |
II |
CJ1 |
CJ3 |
B200 |
MARQUISE |
| Serial Number |
ORIGINAL |
ORIGINAL |
ORIGINAL |
ORIGINAL |
ORIGINAL |
ORIGINAL |
| |
|
|
|
|
|
|
| DIRECT COSTS/HOUR |
|
|
|
|
|
|
| Fuel |
$270.00 |
$360.00 |
$580.00 |
$780.00 |
$530.00 |
$410.00 |
| Cost/Gallon |
$6.00 |
$5.00 |
$5.00 |
$5.00 |
$5.00 |
$5.00 |
| Additive/Gallon |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Burn/Hour |
45 |
72 |
116 |
156 |
106 |
82 |
| Maintenance |
$237.37 |
$246.37 |
$251.63 |
$251.63 |
$246.37 |
$246.37 |
| Labor/Hour |
$186.37 |
$186.37 |
$191.63 |
$191.63 |
$186.37 |
$186.37 |
| Parts/Hour |
$51.00 |
$60.00 |
$60.00 |
$60.00 |
$60.00 |
$60.00 |
| Engine Overhaul |
$27.56 |
$88.05 |
$105.03 |
$110.00 |
$136.39 |
$57.48 |
| Thrust Reverse Overhaul |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Misc. Flight Expenses |
$5.00 |
$5.00 |
$6.00 |
$6.00 |
$5.00 |
$5.00 |
| Landing/Parking Fee |
$4.50 |
$4.50 |
$6.00 |
$6.00 |
$4.50 |
$4.50 |
| Crew Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Supplies/Catering |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Total Direct Cost |
$516.87 |
$615.87 |
$843.63 |
$1,043.63 |
$785.87 |
$665.87 |
| |
|
|
|
|
|
|
| Block Speed Statute Miles/Hour |
230 |
235 |
387 |
432 |
309 |
295 |
| Total Cost/Statute Mile |
$2.25 |
$2.62 |
$2.18 |
$2.42 |
$2.54 |
$2.26 |
| |
|
|
|
|
|
|
| ANNUAL FIXED COSTS |
|
|
|
|
|
|
| Crew Salaries |
$42,225.00 |
$113,449.00 |
$87,714.00 |
$159,714.00 |
$133,975.00 |
$67,808.00 |
| Capt. Salary |
$32,000.00 |
$48,000.00 |
$62,000.00 |
$72,000.00 |
$56,000.00 |
$47,000.00 |
| Co-pilot Salary |
$0.00 |
$45,000.00 |
$0.00 |
$62,000.00 |
$54,000.00 |
$0.00 |
| Benefits |
$10,225.00 |
$20,449.00 |
$25,714.00 |
$25,714.00 |
$23,975.00 |
$20,808.00 |
| Hangar Cost |
$7,250.00 |
$7,250.00 |
$28,000.00 |
$2,800.00 |
$8,250.00 |
$8,250.00 |
| Insurance |
$7,918.00 |
$9,850.00 |
$40,750.00 |
$57,664.00 |
$18,769.00 |
$11,457.00 |
| Hull |
$3,043.00 |
$4,975.00 |
$26,250.00 |
$43,164.00 |
$13,894.00 |
$6,657.00 |
| Legal Liability |
$4,875.00 |
$4,875.00 |
$14,500.00 |
$14,500.00 |
$4,875.00 |
$4,800.00 |
| Misc. Overhead |
$13,338.00 |
$16,552.00 |
$16,446.00 |
$24,939.00 |
$21,659.00 |
$11,239.00 |
| Training |
$7,938.00 |
$10,474.00 |
$6,499.00 |
$14,992.00 |
$13,091.00 |
$5,161.00 |
| Modernization |
$4,300.00 |
$4,978.00 |
$7,747.00 |
$7,747.00 |
$7,468.00 |
$4,978.00 |
| Nav. Equipment |
$1,100.00 |
$1,100.00 |
$2,200.00 |
$2,200.00 |
$1,100.00 |
$1,100.00 |
| Depreciation |
$10,566.00 |
$17,276.00 |
$91,146.00 |
$149,875.00 |
$48,243.00 |
$23,114.00 |
| Total Fixed Cost |
$81,297.00 |
$164,377.00 |
$264,056.00 |
$394,992.00 |
$230,896.00 |
$121,868.00 |
| |
|
|
|
|
|
|
| ANNUAL BUDGET |
|
|
|
|
|
|
| Number of Seats |
6 |
6 |
6 |
8 |
8 |
7 |
| Miles |
100,000 |
135,000 |
200,000 |
200,000 |
135,000 |
135,000 |
| Hours |
435 |
574 |
517 |
463 |
437 |
458 |
| |
|
|
|
|
|
|
| Total Direct Costs |
$224,838.45 |
$353,509.38 |
$436,156.71 |
$483,200.69 |
$343,425.19 |
$304,968.46 |
| Total Fixed Costs |
$81,297.00 |
$164,377.00 |
$264,056.00 |
$394,992.00 |
$230,896.00 |
$121,868.00 |
| Total Cost (Fixed & Direct) |
$306,135.45 |
$517,886.38 |
$700,212.71 |
$878,192.69 |
$574,321.19 |
$426,836.46 |
| Cost/Hour |
$703.76 |
$902.24 |
$1,354.38 |
$1,896.74 |
$1,314.24 |
$931.96 |
| Cost/Statute Mile |
$3.06 |
$3.84 |
$3.50 |
$4.39 |
$4.25 |
$3.16 |
| |
|
|
|
|
|
|
| Total Cost (No Depreciation) |
$295,569.45 |
$500,610.38 |
$609,066.71 |
$728,317.69 |
$526,078.19 |
$403,722.46 |
| Cost/Hour |
$567.11 |
$803.79 |
$1,031.99 |
$1,348.36 |
$1,111.27 |
$881.49 |
| Cost/Statute Mile |
$2.47 |
$3.42 |
$2.67 |
$3.12 |
$3.60 |
$2.99 |
