Operating Costs
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| Make | GULFSTREAM | GULFSTREAM | GULFSTREAM |
| Model | G-II | G-IIB | G-III |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | |||
| Fuel | $1,072.00 | $1,072.00 | $1,080.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 536.00 | 536.00 | 540.00 |
| Maintenance | $333.00 | $333.00 | $333.00 |
| Labor/Hour | $164.00 | $164.00 | $158.00 |
| Parts/Hour | $169.00 | $169.00 | $175.00 |
| Engine Overhaul | $145.00 | $145.00 | $207.50 |
| Thrust Reverse Overhaul | $12.00 | $12.00 | $12.00 |
| Misc. Flight Expenses | $14.00 | $14.00 | $14.00 |
| Landing/Parking Fee | $14.00 | $14.00 | $14.00 |
| Crew Expenses | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $1,576.00 | $1,576.00 | $1,646.50 |
| Block Speed Statute Miles/Hour | 441 | 441 | 429 |
| Total Cost/Statute Mile | $3.57 | $3.57 | $3.84 |
| ANNUAL FIXED COSTS | |||
| Crew Salaries | $174,265.00 | $174,265.00 | $190,006.00 |
| Capt. Salary | $74,330.00 | $74,330.00 | $86,928.00 |
| Co-pilot Salary | $59,720.00 | $59,720.00 | $59,692.00 |
| Benefits | $40,215.00 | $40,215.00 | $43,386.00 |
| Hangar Cost | $96,830.00 | $96,830.00 | $121,635.00 |
| Insurance | $52,251.00 | $63,364.00 | $90,490.00 |
| Hull | $47,751.00 | $58,864.00 | $85,990.00 |
| Legal Liability | $4,500.00 | $4,500.00 | $4,500.00 |
| Misc. Overhead | $72,110.00 | $72,000.00 | $130,479.00 |
| Training | $38,110.00 | $38,000.00 | $38,479.00 |
| Modernization | $28,000.00 | $28,000.00 | $86,000.00 |
| Nav. Equipment | $6,000.00 | $6,000.00 | $6,000.00 |
| Depreciation | $663,222.00 | $817,539.00 | $1,194,313.13 |
| Total Fixed Cost | $1,058,678.00 | $1,223,998.00 | $1,726,923.13 |
| ANNUAL BUDGET | |||
| Number of Seats | 12 | 12 | 14 |
| Miles | 200,000 | 200,000 | 200,000 |
| Hours | 453 | 453 | 466 |
| Total Direct Costs | $713,928.00 | $713,928.00 | $767,269.00 |
| Total Fixed Costs | $1,058,678.00 | $1,223,998.00 | $1,726,923.00 |
| Total Cost (Fixed & Direct) | $1,772,606.00 | $1,937,926.00 | $2,494,192.00 |
| Cost/Hour | $3,913.04 | $4,277.98 | $5,352.34 |
| Cost/Statute Mile | $8.86 | $9.69 | $12.47 |
| Cost/Seat Mile | $0.74 | $0.81 | $0.89 |
| Total Cost (No Depreciation) | $1,109,384.00 | $1,120,387.00 | $1,299,879.00 |
| Cost/Hour | $2,448.97 | $2,473.26 | $2,789.44 |
| Cost/Statute Mile | $5.55 | $5.60 | $6.50 |
| Cost/Seat Mile | $0.46 | $0.47 | $0.46 |