Operating Costs
|
|
|||||
| Make | KING AIR | KING AIR | KING AIR | KING AIR | KING AIR |
| Model | 300 | 350 | A100 | B100 | B200 |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | |||||
| Fuel | $204.00 | $210.00 | $160.00 | $164.00 | $188.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 102.00 | 105.00 | 80.00 | 82.00 | 94.00 |
| Maintenance | $151.00 | $151.00 | $132.00 | $132.00 | $182.00 |
| Labor/Hour | $86.00 | $86.00 | $78.00 | $78.00 | $98.00 |
| Parts/Hour | $65.00 | $65.00 | $54.00 | $54.00 | $84.00 |
| Engine Overhaul | $78.89 | $78.89 | $76.00 | $54.40 | $96.00 |
| Thrust Reverse Overhaul | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Misc. Flight Expenses | $8.00 | $8.00 | $6.00 | $6.00 | $8.00 |
| Landing/Parking Fee | $8.00 | $8.00 | $6.00 | $6.00 | $8.00 |
| Crew Expenses | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $441.89 | $447.89 | $374.00 | $356.40 | $474.00 |
| Block Speed Statute Miles/Hour | 280 | 278 | 229 | 239 | 268 |
| Total Cost/Statute Mile | $1.58 | $1.61 | $1.63 | $1.49 | $1.77 |
| ANNUAL FIXED COSTS | |||||
| Crew Salaries | $103,893.00 | $103,893.00 | $94,820.00 | $94,835.00 | $94,663.00 |
| Capt. Salary | $49,118.00 | $49,118.00 | $43,835.00 | $43,850.00 | $46,318.00 |
| Co-pilot Salary | $30,800.00 | $30,800.00 | $29,100.00 | $29,100.00 | $26,500.00 |
| Benefits | $23,975.00 | $23,975.00 | $21,885.00 | $21,885.00 | $21,845.00 |
| Hangar Cost | $22,118.00 | $22,118.00 | $22,118.00 | $22,118.00 | $22,118.00 |
| Insurance | $19,820.00 | $29,498.00 | $9,158.00 | $10,675.00 | $18,941.00 |
| Hull | $16,420.00 | $26,098.00 | $5,758.00 | $7,275.00 | $15,541.00 |
| Legal Liability | $3,400.00 | $3,400.00 | $3,400.00 | $3,400.00 | $3,400.00 |
| Misc. Overhead | $26,212.00 | $19,838.00 | $24,210.00 | $21,594.00 | $36,220.00 |
| Training | $9,212.00 | $9,338.00 | $8,210.00 | $7,594.00 | $18,220.00 |
| Modernization | $13,000.00 | $6,500.00 | $12,000.00 | $10,000.00 | $14,000.00 |
| Nav. Equipment | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 |
| Depreciation | $228,040.26 | $362,470.92 | $79,973.11 | $82,155.50 | $215,845.27 |
| Total Fixed Cost | $400,083.26 | $537,817.92 | $230,279.11 | $231,377.50 | $387,787.27 |
| ANNUAL BUDGET | |||||
| Number of Seats | 9 | 9 | 7 | 7 | 8 |
| Miles | 135,000 | 135,000 | 135,000 | 135,000 | 135,000 |
| Hours | 482 | 485 | 589 | 564 | 503 |
| Total Direct Costs | $212,990.90 | $217,226.60 | $220,286.00 | $201,009.60 | $238,422.00 |
| Total Fixed Costs | $400,083.20 | $537,817.90 | $230,279.10 | $231,377.50 | $387,787.20 |
| Total Cost (Fixed & Direct) | $613,074.10 | $755,044.50 | $450,565.10 | $432,387.10 | $626,209.20 |
| Cost/Hour | $1,271.94 | $1,556.79 | $764.97 | $766.64 | $1,244.95 |
| Cost/Statute Mile | $4.54 | $5.59 | $3.34 | $3.20 | $4.64 |
| Cost/Seat Mile | $0.50 | $0.62 | $0.48 | $0.46 | $0.58 |
| Total Cost (No Depreciation) | $385,033.90 | $392,573.60 | $370,592.00 | $350,231.60 | $410,364.00 |
| Cost/Hour | $798.83 | $809.43 | $629.19 | $620.98 | $815.83 |
| Cost/Statute Mile | $2.85 | $2.91 | $2.75 | $2.59 | $3.04 |
| Cost/Seat Mile | $0.32 | $0.32 | $0.39 | $0.37 | $0.38 |