Operating Cost
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| Make | HAWKER | HAWKER | HAWKER | HAWKER |
| Model | 125-1A | 125-3A | 125-3A/RA | 125-400A |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | ||||
| Fuel | $680.00 | $680.00 | $680.00 | $680.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 340.00 | 340.00 | 340.00 | 340.00 |
| 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 | $254.55 | $254.55 | $254.55 | $254.55 |
| 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 | $1,192.05 | $1,192.05 | $1,192.05 | $1,192.05 |
| Block Speed Statute Miles/Hour | 393 | 393 | 393 | 402 |
| Total Cost/Statute Mile | $3.03 | $3.03 | $3.03 | $2.97 |
| ANNUAL FIXED COSTS | ||||
| Crew Salaries | $132,843.00 | $132,843.00 | $132,843.00 | $147,019.00 |
| Capt. Salary | $60,167.00 | $60,167.00 | $60,167.00 | $64,882.00 |
| Co-pilot Salary | $42,020.00 | $42,020.00 | $42,020.00 | $48,210.00 |
| Benefits | $30,656.00 | $30,656.00 | $30,656.00 | $33,927.00 |
| Hangar Cost | $53,248.00 | $53,248.00 | $53,248.00 | $53,248.00 |
| Insurance | $8,443.00 | $7,373.00 | $9,756.00 | $11,151.00 |
| Hull | $3,943.00 | $2,873.00 | $5,256.00 | $6,651.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 |
| Misc. Overhead | $52,400.00 | $50,400.00 | $46,400.00 | $44,400.00 |
| Training | $22,400.00 | $22,400.00 | $22,400.00 | $22,400.00 |
| Modernization | $24,000.00 | $22,000.00 | $18,000.00 | $16,000.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 |
| Depreciation | $54,766.00 | $39,000.00 | $73,004.00 | $92,375.00 |
| Total Fixed Cost | $301,700.00 | $282,864.00 | $315,251.00 | $348,193.00 |
| ANNUAL BUDGET | ||||
| Number of Seats | 7 | 7 | 7 | 7 |
| Miles | 200,000 | 200,000 | 200,000 | 200,000 |
| Hours | 508 | 508 | 508 | 497 |
| Total Direct Costs | $605,561.40 | $605,561.40 | $605,561.40 | $592,448.80 |
| Total Fixed Costs | $301,700.00 | $282,864.00 | $315,251.00 | $348,193.00 |
| Total Cost (Fixed & Direct) | $907,261.40 | $888,425.40 | $920,812.40 | $940,641.80 |
| Cost/Hour | $1,785.95 | $1,748.87 | $1,812.62 | $1,892.64 |
| Cost/Statute Mile | $4.54 | $4.44 | $4.60 | $4.70 |
| Cost/Seat Mile | $0.65 | $0.63 | $0.66 | $0.67 |
| Total Cost (No Depreciation) | $852,495.40 | $849,425.40 | $847,808.40 | $848,266.80 |
| Cost/Hour | $1,678.14 | $1,672.10 | $1,668.91 | $1,706.77 |
| Cost/Statute Mile | $4.26 | $4.25 | $4.24 | $4.24 |
| Cost/Seat Mile | $0.61 | $0.61 | $0.61 | $0.61 |