Operating Costs

Make	ASTRA	ASTRA	ASTRA
Model	1125	1125SP	1125SPX
Serial Number	ORIGINAL	ORIGINAL	ORIGINAL
DIRECT COSTS/HOUR
Fuel	$406.00	$392.00	$384.00
Cost/Gallon	$2.00	$2.00	$2.00
Additive/Gallon	$0.00	$0.00	$0.00
Burn/Hour	203.00	196.00	192.00
Maintenance	$337.50	$237.50	$237.50
Labor/Hour	$137.50	$137.50	$137.50
Parts/Hour	$200.00	$100.00	$100.00
Engine Overhaul	$283.31	$270.00	$236.00
Thrust Reverse Overhaul	$12.00	$12.00	$12.00
Misc. Flight Expenses	$11.00	$8.00	$8.00
Landing/Parking Fee	$8.00	$8.00	$8.00
Crew Expenses	$3.00	$0.00	$0.00
Supplies/Catering	$0.00	$0.00	$0.00
Total Direct Cost	$1,049.81	$919.50	$877.50
Block Speed Statute Miles/Hour	401	426	426
Total Cost/Statute Mile	$2.62	$2.16	$2.06
ANNUAL FIXED COSTS
Crew Salaries	$175,899.00	$143,778.00	$143,778.00
Capt. Salary	$100,000.00	$67,879.00	$67,879.00
Co-pilot Salary	$42,720.00	$42,720.00	$42,720.00
Benefits	$33,179.00	$33,179.00	$33,179.00
Hangar Cost	$53,248.00	$53,248.00	$53,248.00
Insurance	$50,212.00	$64,980.00	$75,420.00
Hull	$45,712.00	$60,480.00	$70,920.00
Legal Liability	$4,500.00	$4,500.00	$4,500.00
Misc. Overhead	$43,381.00	$41,381.00	$41,341.00
Training	$17,381.00	$17,381.00	$17,381.00
Modernization	$20,000.00	$18,000.00	$17,960.00
Nav. Equipment	$6,000.00	$6,000.00	$6,000.00
Depreciation	$634,800.00	$840,000.00	$985,000.00
Total Fixed Cost	$957,540.00	$1,143,387.00	$1,298,787.00
ANNUAL BUDGET
Number of Seats	5	7	7
Miles	200,000	200,000	200,000
Hours	498	469	469
Total Direct Costs	$522,805.30	$431,245.50	$411,547.50
Total Fixed Costs	$957,540.00	$1,143,387.00	$1,298,787.00
Total Cost (Fixed & Direct)	$1,480,345.00	$1,574,632.00	$1,710,334.00
Cost/Hour	$2,972.58	$3,357.43	$3,646.77
Cost/Statute Mile	$7.40	$7.87	$8.55
Cost/Seat Mile	$1.48	$1.12	$1.22
Total Cost (No Depreciation)	$845,545.30	$734,632.50	$725,334.50
Cost/Hour	$1,697.88	$1,566.38	$1,546.56
Cost/Statute Mile	$4.23	$3.67	$3.63
Cost/Seat Mile	$0.85	$0.52	$0.52