Operating Costs
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| Make | CHEYENNE | CHEYENNE | CHEYENNE |
| Model | 400 | III | IIIA |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | |||
| Fuel | $200.00 | $174.00 | $194.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 100.00 | 87.00 | 97.00 |
| Maintenance | $151.00 | $130.00 | $130.00 |
| Labor/Hour | $86.00 | $76.00 | $76.00 |
| Parts/Hour | $65.00 | $54.00 | $54.00 |
| Engine Overhaul | $196.00 | $95.00 | $90.00 |
| Thrust Reverse Overhaul | $0.00 | $0.00 | $0.00 |
| Misc. Flight Expenses | $8.00 | $6.00 | $6.00 |
| Landing/Parking Fee | $8.00 | $6.00 | $6.00 |
| Crew Expenses | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $555.00 | $405.00 | $420.00 |
| Block Speed Statute Miles/Hour | 328 | 274 | 285 |
| Total Cost/Statute Mile | $1.69 | $1.48 | $1.47 |
| ANNUAL FIXED COSTS | |||
| Crew Salaries | $82,767.00 | $100,924.00 | $100,924.00 |
| Capt. Salary | $45,667.00 | $45,667.00 | $45,667.00 |
| Co-pilot Salary | $18,000.00 | $31,967.00 | $31,967.00 |
| Benefits | $19,100.00 | $23,290.00 | $23,290.00 |
| Hangar Cost | $43,354.00 | $43,354.00 | $43,354.00 |
| Insurance | $15,773.00 | $11,204.00 | $12,216.00 |
| Hull | $12,373.00 | $7,804.00 | $8,816.00 |
| Legal Liability | $3,400.00 | $3,400.00 | $3,400.00 |
| Misc. Overhead | $28,489.00 | $28,299.00 | $26,652.00 |
| Training | $9,889.00 | $8,299.00 | $8,652.00 |
| Modernization | $14,600.00 | $16,000.00 | $14,000.00 |
| Nav. Equipment | $4,000.00 | $4,000.00 | $4,000.00 |
| Depreciation | $171,835.88 | $108,384.48 | $122,450.00 |
| Total Fixed Cost | $342,218.88 | $292,165.48 | $305,596.00 |
| ANNUAL BUDGET | |||
| Number of Seats | 8 | 7 | 7 |
| Miles | 135,000 | 135,000 | 135,000 |
| Hours | 411 | 492 | 473 |
| Total Direct Costs | $228,105.00 | $199,260.00 | $198,660.00 |
| Total Fixed Costs | $342,218.80 | $292,165.40 | $305,596.00 |
| Total Cost (Fixed & Direct) | $570,323.80 | $491,425.40 | $504,256.00 |
| Cost/Hour | $1,387.65 | $998.83 | $1,066.08 |
| Cost/Statute Mile | $4.22 | $3.64 | $3.74 |
| Cost/Seat Mile | $0.53 | $0.52 | $0.53 |
| Total Cost (No Depreciation) | $398,488.00 | $383,041.00 | $381,806.00 |
| Cost/Hour | $969.56 | $778.54 | $807.20 |
| Cost/Statute Mile | $2.95 | $2.84 | $2.83 |
| Cost/Seat Mile | $0.37 | $0.41 | $0.40 |