Operating Cost
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| Make | HAWKER | HAWKER | HAWKER |
| Model | 1000A | 800XP | HORIZON |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | |||
| Fuel | $412.00 | $434.00 | $0.00 |
| Cost/Gallon | $2.00 | $2.00 | $0.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 206.00 | 217.00 | 0.00 |
| Maintenance | $237.50 | $237.50 | $0.00 |
| Labor/Hour | $137.50 | $137.50 | $0.00 |
| Parts/Hour | $100.00 | $100.00 | $0.00 |
| Engine Overhaul | $265.86 | $278.26 | $0.00 |
| Thrust Reverse Overhaul | $12.00 | $12.00 | $0.00 |
| Misc. Flight Expenses | $8.00 | $8.00 | $0.00 |
| Landing/Parking Fee | $8.00 | $8.00 | $0.00 |
| Crew Expenses | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $935.36 | $969.76 | $0.00 |
| Block Speed Statute Miles/Hour | 460 | 414 | 0 |
| Total Cost/Statute Mile | $2.03 | $2.34 | $0.00 |
| ANNUAL FIXED COSTS | |||
| Crew Salaries | $152,609.00 | $148,616.00 | $0.00 |
| Capt. Salary | $68,232.00 | $65,490.00 | $0.00 |
| Co-pilot Salary | $49,160.00 | $48,830.00 | $0.00 |
| Benefits | $35,217.00 | $34,296.00 | $0.00 |
| Hangar Cost | $96,830.00 | $53,248.00 | $0.00 |
| Insurance | $34,250.00 | $80,900.00 | $0.00 |
| Hull | $29,750.00 | $76,400.00 | $0.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $0.00 |
| Misc. Overhead | $54,271.00 | $76,400.00 | $0.00 |
| Training | $18,271.00 | $32,400.00 | $0.00 |
| Modernization | $30,000.00 | $38,000.00 | $0.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $0.00 |
| Depreciation | $1,290,000.00 | $1,061,111.13 | $0.00 |
| Total Fixed Cost | $1,627,960.00 | $1,420,275.13 | $0.00 |
| ANNUAL BUDGET | |||
| Number of Seats | 8 | 10 | 0 |
| Miles | 200,000 | 200,000 | 0 |
| Hours | 434 | 483 | 0 |
| Total Direct Costs | $405,946.00 | $468,394.00 | $0.00 |
| Total Fixed Costs | $1,627,960.00 | $1,420,275.00 | $0.00 |
| Total Cost (Fixed & Direct) | $2,033,906.00 | $1,888,669.00 | $0.00 |
| Cost/Hour | $4,686.42 | $3,910.29 | $0.00 |
| Cost/Statute Mile | $10.17 | $9.44 | $0.00 |
| Cost/Seat Mile | $1.27 | $0.94 | $0.00 |
| Total Cost (No Depreciation) | $743,906.00 | $827,558.00 | $0.00 |
| Cost/Hour | $1,714.07 | $1,713.37 | $0.00 |
| Cost/Statute Mile | $3.72 | $4.14 | $0.00 |
| Cost/Seat Mile | $0.47 | $0.41 | $0.00 |