Operating Cost

       
Make LEARJET LEARJET LEARJET LEARJET
Model 31A 35A 36A 45
Serial Number ORIGINAL ORIGINAL ORIGINAL ORIGINAL
         
DIRECT COSTS/HOUR        
Fuel $292.00 $344.00 $344.00 $356.00
   Cost/Gallon $2.00 $2.00 $2.00 $2.00
   Additive/Gallon $0.00 $0.00 $0.00 $0.00
   Burn/Hour 146.00 172.00 172.00 178.00
Maintenance $207.50 $207.50 $207.50 $195.00
   Labor/Hour $137.50 $137.50 $137.50 $125.00
   Parts/Hour $70.00 $70.00 $70.00 $70.00
Engine Overhaul $253.00 $278.00 $278.00 $236.00
Thrust Reverse Overhaul $12.00 $12.00 $12.00 $12.00
Misc. Flight Expenses $6.00 $6.00 $6.00 $6.00
   Landing/Parking Fee $6.00 $6.00 $6.00 $6.00
   Crew Expenses $0.00 $0.00 $0.00 $0.00
   Supplies/Catering $0.00 $0.00 $0.00 $0.00
Total Direct Cost $770.50 $847.50 $847.50 $805.00
         
Block Speed Statute Miles/Hour 421 428 428 430
Total Cost/Statute Mile $1.83 $1.98 $1.98 $1.87
         
ANNUAL FIXED COSTS        
Crew Salaries $107,510.00 $112,242.00 $112,242.00 $131,378.00
   Capt. Salary $51,700.00 $54,340.00 $54,340.00 $58,460.00
   Co-pilot Salary $31,000.00 $32,000.00 $32,000.00 $42,600.00
   Benefits $24,810.00 $25,902.00 $25,902.00 $30,318.00
Hangar Cost $43,354.00 $43,354.00 $43,354.00 $53,248.00
Insurance $36,736.00 $27,343.00 $28,890.00 $67,500.00
   Hull $32,236.00 $22,843.00 $24,390.00 $63,000.00
   Legal Liability $4,500.00 $4,500.00 $4,500.00 $4,500.00
Misc. Overhead $72,446.00 $42,320.00 $42,320.00 $42,000.00
   Training $20,446.00 $18,620.00 $18,620.00 $20,000.00
   Modernization $46,000.00 $17,700.00 $17,700.00 $16,000.00
   Nav. Equipment $6,000.00 $6,000.00 $6,000.00 $6,000.00
Depreciation $447,717.78 $317,279.28 $459,500.00 $875,000.00
Total Fixed Cost $707,763.78 $542,538.28 $686,306.00 $1,169,126.00
         
ANNUAL BUDGET        
   Number of Seats 8 7 6 10
   Miles 200,000 200,000 200,000 200,000
   Hours 475 467 467 465
         
Total Direct Costs $365,987.50 $395,782.50 $395,782.50 $374,325.00
Total Fixed Costs $707,763.70 $542,538.20 $686,306.00 $1,169,126.00
Total Cost (Fixed & Direct) $1,073,751.00 $938,320.70 $1,082,088.00 $1,543,451.00
   Cost/Hour $2,260.53 $2,009.25 $2,317.11 $3,319.25
   Cost/Statute Mile $5.37 $4.69 $5.41 $7.72
   Cost/Seat Mile $0.67 $0.67 $0.90 $0.77
         
Total Cost (No Depreciation) $626,033.50 $621,041.50 $622,588.50 $668,451.00
   Cost/Hour $1,317.97 $1,329.85 $1,333.17 $1,437.53
   Cost/Statute Mile $3.13 $3.11 $3.11 $3.34
   Cost/Seat Mile $0.39 $0.44 $0.52 $0.33