Cost Benefit Analysis

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In order to make a true comparison figures are conservative, representative and measured under comparable situations Northern Jet Sales is able to present a comprehensive cost analysis of 2,3,4 or 5 aircraft per spreadsheet and help you find the plane that best suits your needs!!

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