Operating Costs
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| Make | BEECHJET | BEECHJET | DIAMOND | DIAMOND | DIAMOND |
| Model | 400 | 400A | I | IA | II |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | |||||
| Fuel | $344.00 | $330.00 | $312.00 | $312.00 | $354.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 172.00 | 165.00 | 156.00 | 156.00 | 177.00 |
| Maintenance | $195.00 | $195.00 | $195.00 | $195.00 | $195.00 |
| Labor/Hour | $125.00 | $125.00 | $125.00 | $125.00 | $125.00 |
| Parts/Hour | $70.00 | $70.00 | $70.00 | $70.00 | $70.00 |
| Engine Overhaul | $209.00 | $209.00 | $182.00 | $182.00 | $209.00 |
| Thrust Reverse Overhaul | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 |
| Misc. Flight Expenses | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 |
| Landing/Parking Fee | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 |
| Crew Expenses | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $766.00 | $752.00 | $707.00 | $707.00 | $776.00 |
| Block Speed Statute Miles/Hour | 420 | 419 | 391 | 391 | 429 |
| Total Cost/Statute Mile | $1.82 | $1.79 | $1.81 | $1.81 | $1.81 |
| ANNUAL FIXED COSTS | |||||
| Crew Salaries | $132,349.00 | $132,349.00 | $104,715.00 | $103,915.00 | $103,915.00 |
| Capt. Salary | $55,062.00 | $55,062.00 | $43,750.00 | $43,750.00 | $43,750.00 |
| Co-pilot Salary | $46,745.00 | $46,745.00 | $36,800.00 | $36,000.00 | $36,000.00 |
| Benefits | $30,542.00 | $30,542.00 | $24,165.00 | $24,165.00 | $24,165.00 |
| Hangar Cost | $43,354.00 | $43,354.00 | $43,354.00 | $43,354.00 | $43,354.00 |
| Insurance | $23,690.00 | $39,208.00 | $17,424.00 | $17,472.00 | $20,700.00 |
| Hull | $19,190.00 | $34,708.00 | $12,924.00 | $12,972.00 | $16,200.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 |
| Misc. Overhead | $42,000.00 | $42,000.00 | $40,962.00 | $36,962.00 | $37,444.00 |
| Training | $18,000.00 | $18,000.00 | $12,962.00 | $12,962.00 | $14,444.00 |
| Modernization | $18,000.00 | $18,000.00 | $22,000.00 | $18,000.00 | $17,000.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 |
| Depreciation | $266,500.00 | $482,020.00 | $179,500.00 | $180,158.75 | $330,000.00 |
| Total Fixed Cost | $507,893.00 | $738,931.00 | $385,955.00 | $381,861.75 | $535,413.00 |
| ANNUAL BUDGET | |||||
| Number of Seats | 8 | 8 | 7 | 7 | 7 |
| Miles | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| Hours | 476 | 477 | 511 | 511 | 466 |
| Total Direct Costs | $364,616.00 | $358,704.00 | $361,277.00 | $361,277.00 | $361,616.00 |
| Total Fixed Costs | $507,893.00 | $738,931.00 | $385,955.00 | $381,861.70 | $535,413.00 |
| Total Cost (Fixed & Direct) | $872,509.00 | $1,097,635.00 | $747,232.00 | $743,138.70 | $897,029.00 |
| Cost/Hour | $1,833.00 | $2,301.12 | $1,462.29 | $1,454.28 | $1,924.95 |
| Cost/Statute Mile | $4.36 | $5.49 | $3.74 | $3.72 | $4.49 |
| Cost/Seat Mile | $0.55 | $0.69 | $0.53 | $0.53 | $0.64 |
| Total Cost (No Depreciation) | $606,009.00 | $615,615.00 | $567,732.00 | $562,979.90 | $567,029.00 |
| Cost/Hour | $1,273.13 | $1,290.60 | $1,111.02 | $1,101.72 | $1,216.80 |
| Cost/Statute Mile | $3.03 | $3.08 | $2.84 | $2.81 | $2.84 |
| Cost/Seat Mile | $0.38 | $0.39 | $0.41 | $0.40 | $0.41 |