Operating Cost
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| Make | SINO SWEARINGEN | WESTWIND | WESTWIND | WESTWIND |
| Model | SJ30-2 | 1 | 1124 | 2 |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | ||||
| Fuel | $218.00 | $436.00 | $480.00 | $422.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 109.00 | 218.00 | 240.00 | 211.00 |
| Maintenance | $156.00 | $237.50 | $237.50 | $237.50 |
| Labor/Hour | $84.00 | $137.50 | $137.50 | $137.50 |
| Parts/Hour | $72.00 | $100.00 | $100.00 | $100.00 |
| Engine Overhaul | $162.24 | $187.78 | $187.78 | $187.78 |
| Thrust Reverse Overhaul | $12.00 | $12.00 | $12.00 | $12.00 |
| Misc. Flight Expenses | $6.00 | $8.00 | $8.00 | $8.00 |
| Landing/Parking Fee | $6.00 | $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 | $554.24 | $881.28 | $925.28 | $867.28 |
| Block Speed Statute Miles/Hour | 427 | 399 | 399 | 403 |
| Total Cost/Statute Mile | $1.30 | $2.21 | $2.32 | $2.15 |
| ANNUAL FIXED COSTS | ||||
| Crew Salaries | $59,962.00 | $126,360.00 | $117,065.00 | $126,360.00 |
| Capt. Salary | $46,125.00 | $56,200.00 | $51,050.00 | $56,200.00 |
| Co-pilot Salary | $0.00 | $41,000.00 | $39,000.00 | $41,000.00 |
| Benefits | $13,837.00 | $29,160.00 | $27,015.00 | $29,160.00 |
| Hangar Cost | $53,248.00 | $43,354.00 | $43,354.00 | $43,354.00 |
| Insurance | $32,580.00 | $15,885.00 | $19,762.00 | $27,607.00 |
| Hull | $28,080.00 | $11,385.00 | $15,262.00 | $23,107.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 |
| Misc. Overhead | $26,245.00 | $35,012.00 | $41,011.00 | $34,718.00 |
| Training | $10,845.00 | $18,012.00 | $20,011.00 | $17,718.00 |
| Modernization | $9,400.00 | $11,000.00 | $15,000.00 | $11,000.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 |
| Depreciation | $390,000.00 | $263,821.21 | $211,950.00 | $320,928.93 |
| Total Fixed Cost | $562,035.00 | $484,432.21 | $433,142.00 | $552,967.93 |
| ANNUAL BUDGET | ||||
| Number of Seats | 7 | 7 | 7 | 7 |
| Miles | 200,000 | 200,000 | 200,000 | 200,000 |
| Hours | 468 | 501 | 501 | 496 |
| Total Direct Costs | $259,384.30 | $441,521.00 | $463,565.00 | $430,171.00 |
| Total Fixed Costs | $562,035.00 | $484,432.20 | $433,142.00 | $552,967.90 |
| Total Cost (Fixed & Direct) | $821,419.30 | $925,953.20 | $896,707.00 | $983,138.90 |
| Cost/Hour | $1,755.17 | $1,848.21 | $1,789.83 | $1,982.13 |
| Cost/Statute Mile | $4.11 | $4.63 | $4.48 | $4.92 |
| Cost/Seat Mile | $0.59 | $0.66 | $0.64 | $0.70 |
| Total Cost (No Depreciation) | $431,419.30 | $662,132.00 | $684,757.00 | $662,210.00 |
| Cost/Hour | $921.84 | $1,321.62 | $1,366.78 | $1,335.10 |
| Cost/Statute Mile | $2.16 | $3.31 | $3.42 | $3.31 |
| Cost/Seat Mile | $0.31 | $0.47 | $0.49 | $0.47 |