Operating Cost
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| Make | CITATION | CITATION | CITATION | CITATION |
| Model | III | VI | VII | X |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | ||||
| Fuel | $454.00 | $432.00 | $456.00 | $628.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 227.00 | 216.00 | 228.00 | 314.00 |
| Maintenance | $237.50 | $237.50 | $237.50 | $237.50 |
| Labor/Hour | $137.50 | $137.50 | $137.50 | $137.50 |
| Parts/Hour | $100.00 | $100.00 | $100.00 | $100.00 |
| Engine Overhaul | $297.00 | $297.00 | $263.50 | $258.36 |
| Thrust Reverse Overhaul | $12.00 | $12.00 | $12.00 | $12.00 |
| Misc. Flight Expenses | $8.00 | $8.00 | $8.00 | $8.00 |
| Landing/Parking Fee | $8.00 | $8.00 | $8.00 | $8.00 |
| Crew Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $1,008.50 | $986.50 | $977.00 | $1,143.86 |
| Block Speed Statute Miles/Hour | 421 | 434 | 416 | 481 |
| Total Cost/Statute Mile | $2.40 | $2.27 | $2.35 | $2.38 |
| ANNUAL FIXED COSTS | ||||
| Crew Salaries | $139,950.00 | $139,883.00 | $139,883.00 | $148,057.00 |
| Capt. Salary | $62,321.00 | $62,321.00 | $62,321.00 | $65,130.00 |
| Co-pilot Salary | $45,333.00 | $45,333.00 | $45,333.00 | $48,760.00 |
| Benefits | $32,296.00 | $32,229.00 | $32,229.00 | $34,167.00 |
| Hangar Cost | $53,248.00 | $53,248.00 | $53,248.00 | $96,830.00 |
| Insurance | $49,418.00 | $64,080.00 | $79,704.00 | $134,010.00 |
| Hull | $44,918.00 | $59,580.00 | $75,204.00 | $129,510.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 |
| Misc. Overhead | $44,306.00 | $54,306.00 | $55,190.00 | $49,000.00 |
| Training | $18,306.00 | $18,306.00 | $19,190.00 | $25,000.00 |
| Modernization | $20,000.00 | $30,000.00 | $30,000.00 | $18,000.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 |
| Depreciation | $623,877.50 | $827,500.00 | $1,044,500.00 | $1,393,750.00 |
| Total Fixed Cost | $910,799.50 | $1,139,017.00 | $1,372,525.00 | $1,821,647.00 |
| ANNUAL BUDGET | ||||
| Number of Seats | 8 | 7 | 7 | 8 |
| Miles | 200,000 | 200,000 | 200,000 | 200,000 |
| Hours | 475 | 460 | 480 | 415 |
| Total Direct Costs | $479,037.50 | $453,790.00 | $468,960.00 | $474,702.00 |
| Total Fixed Costs | $910,799.50 | $1,139,017.00 | $1,372,525.00 | $1,821,647.00 |
| Total Cost (Fixed & Direct) | $1,389,837.00 | $1,592,807.00 | $1,841,485.00 | $2,296,349.00 |
| Cost/Hour | $2,925.97 | $3,462.62 | $3,836.43 | $5,533.37 |
| Cost/Statute Mile | $6.95 | $7.96 | $9.21 | $11.48 |
| Cost/Seat Mile | $0.87 | $1.14 | $1.32 | $1.44 |
| Total Cost (No Depreciation) | $765,959.50 | $765,307.00 | $796,985.00 | $902,599.00 |
| Cost/Hour | $1,612.55 | $1,663.71 | $1,660.39 | $2,174.94 |
| Cost/Statute Mile | $3.83 | $3.83 | $3.98 | $4.51 |
| Cost/Seat Mile | $0.48 | $0.55 | $0.57 | $0.56 |