Operating Costs
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| Make | CITATION | CITATION | CITATION | CITATION | CITATION |
| Model | 500 | 525 | CJ1 | I | I/SP |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | |||||
| Fuel | $280.00 | $256.00 | $242.00 | $304.00 | $304.00 |
| 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 | 140.00 | 128.00 | 121.00 | 152.00 | 152.00 |
| Maintenance | $195.00 | $195.00 | $135.65 | $195.00 | $195.00 |
| Labor/Hour | $125.00 | $125.00 | $58.50 | $125.00 | $125.00 |
| Parts/Hour | $70.00 | $70.00 | $77.15 | $70.00 | $70.00 |
| Engine Overhaul | $177.70 | $95.12 | $95.12 | $177.70 | $177.70 |
| Thrust Reverse Overhaul | $12.00 | $0.00 | $0.00 | $12.00 | $12.00 |
| Misc. Flight Expenses | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 |
| Landing/Parking Fee | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 |
| 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 | $670.70 | $552.12 | $478.77 | $694.70 | $694.70 |
| Block Speed Statute Miles/Hour | 330 | 339 | 333 | 340 | 340 |
| Total Cost/Statute Mile | $2.03 | $1.63 | $1.44 | $2.04 | $2.04 |
| ANNUAL FIXED COSTS | |||||
| Crew Salaries | $99,073.00 | $98,963.00 | $75,000.00 | $111,429.00 | $70,679.00 |
| Capt. Salary | $46,125.00 | $46,125.00 | $54,000.00 | $54,369.00 | $54,369.00 |
| Co-pilot Salary | $30,085.00 | $30,000.00 | $0.00 | $31,346.00 | $0.00 |
| Benefits | $22,863.00 | $22,838.00 | $21,000.00 | $25,714.00 | $16,310.00 |
| Hangar Cost | $43,354.00 | $43,354.00 | $43,354.00 | $43,354.00 | $43,354.00 |
| Insurance | $13,006.00 | $26,426.00 | $32,476.00 | $14,954.00 | $16,366.00 |
| Hull | $8,506.00 | $21,926.00 | $27,976.00 | $10,454.00 | $11,866.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 |
| Misc. Overhead | $37,005.00 | $26,790.00 | $22,500.00 | $28,646.00 | $28,342.00 |
| Training | $12,605.00 | $11,390.00 | $7,100.00 | $12,606.00 | $12,302.00 |
| Modernization | $18,400.00 | $9,400.00 | $9,400.00 | $10,040.00 | $10,040.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 | $6,000.00 |
| Depreciation | $118,182.88 | $200,076.00 | $323,805.40 | $145,180.50 | $164,759.00 |
| Total Fixed Cost | $310,620.88 | $395,609.00 | $497,135.40 | $343,563.50 | $323,500.00 |
| ANNUAL BUDGET | |||||
| Number of Seats | 6 | 6 | 6 | 6 | 6 |
| Miles | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| Hours | 606 | 589 | 600 | 588 | 588 |
| Total Direct Costs | $406,444.20 | $325,198.60 | $287,262.00 | $408,483.60 | $408,483.60 |
| Total Fixed Costs | $310,620.80 | $395,609.00 | $497,135.40 | $343,563.50 | $323,500.00 |
| Total Cost (Fixed & Direct) | $717,065.00 | $720,807.60 | $784,397.40 | $752,047.10 | $731,983.60 |
| Cost/Hour | $1,183.28 | $1,223.78 | $1,307.33 | $1,278.99 | $1,244.87 |
| Cost/Statute Mile | $3.59 | $3.60 | $3.92 | $3.76 | $3.66 |
| Cost/Seat Mile | $0.60 | $0.60 | $0.65 | $0.63 | $0.61 |
| Total Cost (No Depreciation) | $598,882.20 | $520,731.60 | $460,592.00 | $606,866.60 | $567,224.60 |
| Cost/Hour | $988.25 | $884.09 | $767.65 | $1,032.09 | $964.67 |
| Cost/Statute Mile | $2.99 | $2.60 | $2.30 | $3.03 | $2.84 |
| Cost/Seat Mile | $0.50 | $0.43 | $0.38 | $0.51 | $0.47 |