Operating Costs
|
|
||||
| Make | KING AIR | KING AIR | KING AIR | KING AIR |
| Model | C90 | C90A | E90 | F90 |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | ||||
| Fuel | $146.00 | $146.00 | $140.00 | $164.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 73.00 | 73.00 | 70.00 | 82.00 |
| Maintenance | $132.00 | $132.00 | $116.00 | $116.00 |
| Labor/Hour | $74.00 | $74.00 | $70.00 | $70.00 |
| Parts/Hour | $58.00 | $58.00 | $46.00 | $46.00 |
| Engine Overhaul | $74.28 | $67.42 | $76.00 | $86.00 |
| Thrust Reverse Overhaul | $0.00 | $0.00 | $0.00 | $0.00 |
| Misc. Flight Expenses | $4.35 | $4.35 | $4.35 | $4.35 |
| Landing/Parking Fee | $4.35 | $4.35 | $4.35 | $4.35 |
| Crew Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $356.63 | $349.77 | $336.35 | $370.35 |
| Block Speed Statute Miles/Hour | 225 | 249 | 242 | 261 |
| Total Cost/Statute Mile | $1.59 | $1.40 | $1.39 | $1.42 |
| ANNUAL FIXED COSTS | ||||
| Crew Salaries | $93,535.00 | $93,535.00 | $93,535.00 | $93,535.00 |
| Capt. Salary | $42,850.00 | $42,850.00 | $42,850.00 | $42,850.00 |
| Co-pilot Salary | $29,100.00 | $29,100.00 | $29,100.00 | $29,100.00 |
| Benefits | $21,585.00 | $21,585.00 | $21,585.00 | $21,585.00 |
| Hangar Cost | $22,118.00 | $22,118.00 | $22,118.00 | $22,118.00 |
| Insurance | $8,518.00 | $12,768.00 | $9,645.00 | $11,775.00 |
| Hull | $5,118.00 | $9,368.00 | $6,245.00 | $8,375.00 |
| Legal Liability | $3,400.00 | $3,400.00 | $3,400.00 | $3,400.00 |
| Misc. Overhead | $24,520.00 | $25,378.00 | $25,235.00 | $25,010.00 |
| Training | $7,920.00 | $7,578.00 | $7,635.00 | $8,210.00 |
| Modernization | $12,600.00 | $13,800.00 | $13,600.00 | $12,800.00 |
| Nav. Equipment | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 |
| Depreciation | $71,064.80 | $130,103.66 | $86,734.22 | $116,334.76 |
| Total Fixed Cost | $219,755.80 | $283,902.66 | $237,267.22 | $268,772.76 |
| ANNUAL BUDGET | ||||
| Number of Seats | 6 | 6 | 6 | 6 |
| Miles | 135,000 | 135,000 | 135,000 | 135,000 |
| Hours | 600 | 542 | 557 | 517 |
| Total Direct Costs | $213,978.00 | $189,575.30 | $187,346.90 | $191,470.90 |
| Total Fixed Costs | $219,755.80 | $283,902.60 | $237,267.20 | $268,772.70 |
| Total Cost (Fixed & Direct) | $433,733.80 | $473,477.90 | $424,614.10 | $460,243.60 |
| Cost/Hour | $722.89 | $873.58 | $762.32 | $890.22 |
| Cost/Statute Mile | $3.21 | $3.51 | $3.15 | $3.41 |
| Cost/Seat Mile | $0.54 | $0.58 | $0.53 | $0.57 |
| Total Cost (No Depreciation) | $362,669.00 | $343,374.30 | $337,879.90 | $343,908.90 |
| Cost/Hour | $604.45 | $633.53 | $606.61 | $665.20 |
| Cost/Statute Mile | $2.69 | $2.54 | $2.50 | $2.55 |
| Cost/Seat Mile | $0.45 | $0.42 | $0.42 | $0.42 |