Operating Cost
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| Make | FALCON | FALCON | FALCON | FALCON |
| Model | 10 | 20C-5 | 20F | 20F-5 |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | ||||
| Fuel | $368.00 | $398.00 | $726.00 | $398.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 184.00 | 199.00 | 363.00 | 199.00 |
| Maintenance | $195.00 | $237.50 | $237.50 | $237.50 |
| Labor/Hour | $125.00 | $137.50 | $137.50 | $137.50 |
| Parts/Hour | $70.00 | $100.00 | $100.00 | $100.00 |
| Engine Overhaul | $176.54 | $284.58 | $108.00 | $284.58 |
| Thrust Reverse Overhaul | $12.00 | $12.00 | $12.00 | $12.00 |
| Misc. Flight Expenses | $6.00 | $8.00 | $8.00 | $8.00 |
| Landing/Parking Fee | $6.00 | $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 | $757.54 | $940.08 | $1,091.50 | $940.08 |
| Block Speed Statute Miles/Hour | 440 | 416 | 403 | 416 |
| Total Cost/Statute Mile | $1.72 | $2.26 | $2.71 | $2.26 |
| ANNUAL FIXED COSTS | ||||
| Crew Salaries | $109,026.00 | $126,730.00 | $126,890.00 | $126,790.00 |
| Capt. Salary | $49,333.00 | $64,330.00 | $64,330.00 | $64,330.00 |
| Co-pilot Salary | $34,533.00 | $33,200.00 | $33,300.00 | $33,200.00 |
| Benefits | $25,160.00 | $29,200.00 | $29,260.00 | $29,260.00 |
| Hangar Cost | $43,354.00 | $53,248.00 | $53,248.00 | $53,248.00 |
| Insurance | $20,966.00 | $51,264.00 | $30,509.00 | $62,640.00 |
| Hull | $16,466.00 | $46,764.00 | $26,009.00 | $58,140.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 |
| Misc. Overhead | $44,363.00 | $48,636.00 | $51,818.00 | $46,829.00 |
| Training | $11,363.00 | $17,636.00 | $19,818.00 | $16,829.00 |
| Modernization | $27,000.00 | $25,000.00 | $26,000.00 | $24,000.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 |
| Depreciation | $228,674.75 | $649,500.00 | $361,215.25 | $675,000.00 |
| Total Fixed Cost | $446,383.75 | $929,378.00 | $623,680.25 | $964,507.00 |
| ANNUAL BUDGET | ||||
| Number of Seats | 7 | 9 | 9 | 9 |
| Miles | 200,000 | 200,000 | 200,000 | 200,000 |
| Hours | 454 | 480 | 496 | 480 |
| Total Direct Costs | $343,923.00 | $451,238.40 | $541,384.00 | $451,238.40 |
| Total Fixed Costs | $446,383.70 | $929,378.00 | $623,680.20 | $964,507.00 |
| Total Cost (Fixed & Direct) | $790,306.70 | $1,380,616.00 | $1,165,064.00 | $1,415,745.00 |
| Cost/Hour | $1,740.76 | $2,876.28 | $2,348.92 | $2,949.47 |
| Cost/Statute Mile | $3.95 | $6.90 | $5.83 | $7.08 |
| Cost/Seat Mile | $0.56 | $0.77 | $0.65 | $0.79 |
| Total Cost (No Depreciation) | $561,632.00 | $731,116.40 | $803,849.00 | $740,745.40 |
| Cost/Hour | $1,237.07 | $1,523.16 | $1,620.66 | $1,543.22 |
| Cost/Statute Mile | $2.81 | $3.66 | $4.02 | $3.70 |
| Cost/Seat Mile | $0.40 | $0.41 | $0.45 | $0.41 |