Operating Cost
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| Make | FALCON | FALCON | FALCON | FALCON |
| Model | 100 | 200 | 50 | 50EX |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | ||||
| Fuel | $368.00 | $508.00 | $628.00 | $552.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 184.00 | 254.00 | 314.00 | 276.00 |
| Maintenance | $195.00 | $237.50 | $310.00 | $310.00 |
| Labor/Hour | $125.00 | $137.50 | $150.00 | $150.00 |
| Parts/Hour | $70.00 | $100.00 | $160.00 | $160.00 |
| Engine Overhaul | $278.26 | $579.70 | $297.00 | $236.00 |
| Thrust Reverse Overhaul | $12.00 | $12.00 | $18.00 | $18.00 |
| Misc. Flight Expenses | $6.00 | $8.00 | $14.00 | $14.00 |
| Landing/Parking Fee | $6.00 | $8.00 | $14.00 | $14.00 |
| Crew Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $859.26 | $1,345.20 | $1,267.00 | $1,130.00 |
| Block Speed Statute Miles/Hour | 440 | 418 | 436 | 436 |
| Total Cost/Statute Mile | $1.95 | $3.22 | $2.91 | $2.59 |
| ANNUAL FIXED COSTS | ||||
| Crew Salaries | $109,026.00 | $120,380.00 | $143,532.00 | $143,532.00 |
| Capt. Salary | $49,333.00 | $62,600.00 | $70,955.00 | $70,955.00 |
| Co-pilot Salary | $34,533.00 | $30,000.00 | $39,454.00 | $39,454.00 |
| Benefits | $25,160.00 | $27,780.00 | $33,123.00 | $33,123.00 |
| Hangar Cost | $43,354.00 | $53,248.00 | $96,830.00 | $96,830.00 |
| Insurance | $28,530.00 | $52,020.00 | $97,895.00 | $38,500.00 |
| Hull | $24,030.00 | $47,520.00 | $93,395.00 | $34,000.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 |
| Misc. Overhead | $40,468.00 | $51,946.00 | $83,671.00 | $83,671.00 |
| Training | $15,468.00 | $20,946.00 | $25,671.00 | $25,671.00 |
| Modernization | $19,000.00 | $25,000.00 | $52,000.00 | $52,000.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 |
| Depreciation | $333,750.00 | $660,000.00 | $1,297,119.88 | $1,876,000.00 |
| Total Fixed Cost | $555,128.00 | $937,594.00 | $1,719,047.88 | $2,238,533.00 |
| ANNUAL BUDGET | ||||
| Number of Seats | 7 | 9 | 10 | 10 |
| Miles | 200,000 | 200,000 | 200,000 | 200,000 |
| Hours | 454 | 478 | 458 | 458 |
| Total Direct Costs | $390,104.00 | $643,005.60 | $580,286.00 | $517,540.00 |
| Total Fixed Costs | $555,128.00 | $937,594.00 | $1,719,047.00 | $2,238,533.00 |
| Total Cost (Fixed & Direct) | $945,232.00 | $1,580,599.00 | $2,299,333.00 | $2,756,073.00 |
| Cost/Hour | $2,082.01 | $3,306.69 | $5,020.38 | $6,017.63 |
| Cost/Statute Mile | $4.73 | $7.90 | $11.50 | $13.78 |
| Cost/Seat Mile | $0.68 | $0.88 | $1.15 | $1.38 |
| Total Cost (No Depreciation) | $611,482.00 | $920,599.60 | $1,002,213.00 | $880,073.00 |
| Cost/Hour | $1,346.88 | $1,925.94 | $2,188.24 | $1,921.56 |
| Cost/Statute Mile | $3.06 | $4.60 | $5.01 | $4.40 |
| Cost/Seat Mile | $0.44 | $0.51 | $0.50 | $0.44 |