Operating Cost
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| Make | FALCON | FALCON | FALCON | FALCON | FALCON |
| Model | 2000 | 900 | 900B | 900C | 900EX |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | |||||
| Fuel | $452.00 | $676.00 | $630.00 | $630.00 | $672.00 |
| 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 | 226.00 | 338.00 | 315.00 | 315.00 | 336.00 |
| Maintenance | $310.00 | $310.00 | $310.00 | $310.00 | $310.00 |
| Labor/Hour | $160.00 | $150.00 | $150.00 | $150.00 | $150.00 |
| Parts/Hour | $150.00 | $160.00 | $160.00 | $160.00 | $160.00 |
| Engine Overhaul | $337.28 | $285.00 | $278.00 | $278.00 | $270.00 |
| Thrust Reverse Overhaul | $12.00 | $18.00 | $18.00 | $18.00 | $18.00 |
| Misc. Flight Expenses | $14.00 | $14.00 | $14.00 | $14.00 | $14.00 |
| Landing/Parking Fee | $14.00 | $14.00 | $14.00 | $14.00 | $14.00 |
| 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 | $1,125.28 | $1,303.00 | $1,250.00 | $1,250.00 | $1,284.00 |
| Block Speed Statute Miles/Hour | 427 | 423 | 432 | 432 | 423 |
| Total Cost/Statute Mile | $2.64 | $3.08 | $2.89 | $2.89 | $3.04 |
| ANNUAL FIXED COSTS | |||||
| Crew Salaries | $189,749.00 | $189,749.00 | $189,749.00 | $189,749.00 | $189,749.00 |
| Capt. Salary | $83,611.00 | $83,611.00 | $83,611.00 | $83,611.00 | $83,611.00 |
| Co-pilot Salary | $62,350.00 | $62,350.00 | $62,350.00 | $62,350.00 | $62,350.00 |
| Benefits | $43,788.00 | $43,788.00 | $43,788.00 | $43,788.00 | $43,788.00 |
| Hangar Cost | $96,830.00 | $121,635.00 | $121,635.00 | $121,635.00 | $121,635.00 |
| Insurance | $147,780.00 | $167,895.00 | $174,499.00 | $238,500.00 | $62,300.00 |
| Hull | $143,280.00 | $163,395.00 | $169,999.00 | $234,000.00 | $57,800.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 |
| Misc. Overhead | $108,000.00 | $118,536.00 | $118,536.00 | $116,536.00 | $118,536.00 |
| Training | $24,000.00 | $30,536.00 | $30,536.00 | $30,536.00 | $30,536.00 |
| Modernization | $78,000.00 | $82,000.00 | $82,000.00 | $80,000.00 | $82,000.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 |
| Depreciation | $1,990,000.00 | $2,269,375.00 | $2,361,111.00 | $3,250,000.00 | $2,873,000.00 |
| Total Fixed Cost | $2,532,359.00 | $2,867,190.00 | $2,965,530.00 | $3,916,420.00 | $3,365,220.00 |
| ANNUAL BUDGET | |||||
| Number of Seats | 10 | 12 | 15 | 12 | 15 |
| Miles | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| Hours | 468 | 472 | 462 | 462 | 472 |
| Total Direct Costs | $526,631.00 | $615,016.00 | $577,500.00 | $577,500.00 | $606,048.00 |
| Total Fixed Costs | $2,532,359.00 | $2,867,190.00 | $2,965,530.00 | $3,916,420.00 | $3,365,220.00 |
| Total Cost (Fixed & Direct) | $3,058,990.00 | $3,482,206.00 | $3,543,030.00 | $4,493,920.00 | $3,971,268.00 |
| Cost/Hour | $6,536.30 | $7,377.56 | $7,668.90 | $9,727.10 | $8,413.70 |
| Cost/Statute Mile | $15.29 | $17.41 | $17.72 | $22.47 | $19.86 |
| Cost/Seat Mile | $1.53 | $1.45 | $1.18 | $1.87 | $1.32 |
| Total Cost (No Depreciation) | $1,068,990.00 | $1,212,831.00 | $1,181,919.00 | $1,243,920.00 | $1,098,268.00 |
| Cost/Hour | $2,284.17 | $2,569.56 | $2,558.27 | $2,692.47 | $2,326.84 |
| Cost/Statute Mile | $5.34 | $6.06 | $5.91 | $6.22 | $5.49 |
| Cost/Seat Mile | $0.53 | $0.51 | $0.39 | $0.52 | $0.37 |