Operating Cost
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| Make | HAWKER | HAWKER | HAWKER | HAWKER |
| Model | 125-1AS | 125-3A/RAS | 125-3AS | 125-400AS |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | ||||
| Fuel | $414.00 | $414.00 | $414.00 | $414.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 207.00 | 207.00 | 207.00 | 207.00 |
| 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 | $270.00 | $297.00 | $238.31 | $232.00 |
| 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 | $941.50 | $968.50 | $909.81 | $903.50 |
| Block Speed Statute Miles/Hour | 405 | 405 | 405 | 405 |
| Total Cost/Statute Mile | $2.32 | $2.39 | $2.25 | $2.23 |
| 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 | $13,140.00 | $19,620.00 | $14,445.00 | $25,970.00 |
| Hull | $8,640.00 | $15,120.00 | $9,945.00 | $21,470.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 |
| Misc. Overhead | $47,370.00 | $46,370.00 | $45,370.00 | $37,370.00 |
| Training | $17,370.00 | $22,370.00 | $17,370.00 | $17,370.00 |
| Modernization | $24,000.00 | $18,000.00 | $22,000.00 | $14,000.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 |
| Depreciation | $227,125.00 | $210,000.00 | $87,087.00 | $298,166.00 |
| Total Fixed Cost | $473,726.00 | $462,081.00 | $332,993.00 | $561,773.00 |
| ANNUAL BUDGET | ||||
| Number of Seats | 7 | 7 | 7 | 7 |
| Miles | 200,000 | 200,000 | 200,000 | 200,000 |
| Hours | 493 | 493 | 493 | 493 |
| Total Direct Costs | $464,159.50 | $477,470.50 | $448,536.30 | $445,425.50 |
| Total Fixed Costs | $473,726.00 | $462,081.00 | $332,993.00 | $561,773.00 |
| Total Cost (Fixed & Direct) | $937,885.50 | $939,551.50 | $781,529.30 | $1,007,198.00 |
| Cost/Hour | $1,902.40 | $1,905.78 | $1,585.25 | $2,043.00 |
| Cost/Statute Mile | $4.69 | $4.70 | $3.91 | $5.04 |
| Cost/Seat Mile | $0.67 | $0.67 | $0.56 | $0.72 |
| Total Cost (No Depreciation) | $710,760.50 | $729,551.50 | $694,442.30 | $709,032.50 |
| Cost/Hour | $1,441.70 | $1,479.82 | $1,408.61 | $1,438.20 |
| Cost/Statute Mile | $3.55 | $3.65 | $3.47 | $3.55 |
| Cost/Seat Mile | $0.51 | $0.52 | $0.50 | $0.51 |