Operating Costs
|
|
||||
| Make | AVANTI | CARAVAN | CHEYENNE | CHEYENNE |
| Model | P180 | 208B | IA | II |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | ||||
| Fuel | $166.00 | $112.00 | $130.00 | $140.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 83.00 | 56.00 | 65.00 | 70.00 |
| Maintenance | $116.00 | $116.00 | $116.00 | $116.00 |
| Labor/Hour | $70.00 | $70.00 | $70.00 | $70.00 |
| Parts/Hour | $46.00 | $46.00 | $46.00 | $46.00 |
| Engine Overhaul | $83.33 | $36.11 | $77.71 | $76.00 |
| Thrust Reverse Overhaul | $0.00 | $0.00 | $0.00 | $0.00 |
| Misc. Flight Expenses | $4.50 | $4.50 | $4.50 | $4.50 |
| Landing/Parking Fee | $4.50 | $4.50 | $4.50 | $4.50 |
| Crew Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $369.83 | $268.61 | $328.21 | $336.50 |
| Block Speed Statute Miles/Hour | 380 | 169 | 238 | 249 |
| Total Cost/Statute Mile | $0.97 | $1.59 | $1.38 | $1.35 |
| ANNUAL FIXED COSTS | ||||
| Crew Salaries | $90,487.00 | $45,500.00 | $87,103.00 | $88,613.00 |
| Capt. Salary | $41,306.00 | $35,000.00 | $39,414.00 | $39,414.00 |
| Co-pilot Salary | $28,300.00 | $0.00 | $27,589.00 | $28,750.00 |
| Benefits | $20,881.00 | $10,500.00 | $20,100.00 | $20,449.00 |
| Hangar Cost | $22,118.00 | $22,118.00 | $22,118.00 | $22,118.00 |
| Insurance | $25,512.00 | $12,111.00 | $8,421.00 | $8,306.00 |
| Hull | $22,112.00 | $8,711.00 | $5,021.00 | $4,906.00 |
| Legal Liability | $3,400.00 | $3,400.00 | $3,400.00 | $3,400.00 |
| Misc. Overhead | $31,200.00 | $29,000.00 | $20,511.00 | $20,385.00 |
| Training | $15,200.00 | $9,000.00 | $6,311.00 | $6,635.00 |
| Modernization | $12,000.00 | $16,000.00 | $10,200.00 | $9,750.00 |
| Nav. Equipment | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 |
| Depreciation | $307,119.43 | $120,986.90 | $69,742.96 | $68,156.00 |
| Total Fixed Cost | $476,436.43 | $229,715.90 | $207,895.96 | $207,578.00 |
| ANNUAL BUDGET | ||||
| Number of Seats | 7 | 9 | 5 | 6 |
| Miles | 135,000 | 135,000 | 135,000 | 135,000 |
| Hours | 355 | 798 | 567 | 542 |
| Total Direct Costs | $131,290.00 | $214,350.70 | $186,095.00 | $182,383.00 |
| Total Fixed Costs | $476,436.40 | $229,715.90 | $207,895.90 | $207,578.00 |
| Total Cost (Fixed & Direct) | $607,726.40 | $444,066.60 | $393,990.90 | $389,961.00 |
| Cost/Hour | $1,711.91 | $556.47 | $694.87 | $719.49 |
| Cost/Statute Mile | $4.50 | $3.29 | $2.92 | $2.89 |
| Cost/Seat Mile | $0.64 | $0.37 | $0.58 | $0.48 |
| Total Cost (No Depreciation) | $300,607.00 | $323,079.70 | $324,248.00 | $321,805.00 |
| Cost/Hour | $846.78 | $404.86 | $571.87 | $593.74 |
| Cost/Statute Mile | $2.23 | $2.39 | $2.40 | $2.38 |
| Cost/Seat Mile | $0.32 | $0.27 | $0.48 | $0.40 |