Operating Costs
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| Make | MITSUBISHI | MITSUBISHI | MITSUBISHI | MITSUBISHI |
| Model | MARQUISE | MU-2F | MU-2J | SOLITAIRE |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | ||||
| Fuel | $164.00 | $144.00 | $158.00 | $160.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 82.00 | 72.00 | 79.00 | 80.00 |
| Maintenance | $132.00 | $116.00 | $116.00 | $116.00 |
| Labor/Hour | $78.00 | $70.00 | $70.00 | $70.00 |
| Parts/Hour | $54.00 | $46.00 | $46.00 | $46.00 |
| Engine Overhaul | $101.18 | $78.12 | $149.66 | $101.18 |
| Thrust Reverse Overhaul | $0.00 | $0.00 | $0.00 | $0.00 |
| Misc. Flight Expenses | $6.00 | $4.50 | $4.50 | $4.50 |
| Landing/Parking Fee | $6.00 | $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 | $403.18 | $342.62 | $428.16 | $381.68 |
| Block Speed Statute Miles/Hour | 295 | 270 | 265 | 313 |
| Total Cost/Statute Mile | $1.37 | $1.27 | $1.62 | $1.22 |
| ANNUAL FIXED COSTS | ||||
| Crew Salaries | $90,170.00 | $90,170.00 | $90,170.00 | $90,170.00 |
| Capt. Salary | $43,562.00 | $43,562.00 | $43,562.00 | $43,562.00 |
| Co-pilot Salary | $25,800.00 | $25,800.00 | $25,800.00 | $25,800.00 |
| Benefits | $20,808.00 | $20,808.00 | $20,808.00 | $20,808.00 |
| Hangar Cost | $22,118.00 | $22,118.00 | $22,118.00 | $22,118.00 |
| Insurance | $9,831.00 | $5,920.00 | $9,037.00 | $10,539.00 |
| Hull | $6,431.00 | $2,520.00 | $5,637.00 | $7,139.00 |
| Legal Liability | $3,400.00 | $3,400.00 | $3,400.00 | $3,400.00 |
| Misc. Overhead | $26,500.00 | $25,119.00 | $26,457.00 | $26,066.00 |
| Training | $9,900.00 | $8,519.00 | $8,857.00 | $9,466.00 |
| Modernization | $12,600.00 | $12,600.00 | $13,600.00 | $12,600.00 |
| Nav. Equipment | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 |
| Depreciation | $91,000.00 | $20,000.00 | $39,000.00 | $75,000.00 |
| Total Fixed Cost | $239,619.00 | $163,327.00 | $186,782.00 | $223,893.00 |
| ANNUAL BUDGET | ||||
| Number of Seats | 7 | 6 | 7 | 6 |
| Miles | 135,000 | 135,000 | 135,000 | 135,000 |
| Hours | 457 | 500 | 509 | 431 |
| Total Direct Costs | $184,253.20 | $171,310.00 | $217,933.40 | $164,504.00 |
| Total Fixed Costs | $239,619.00 | $163,327.00 | $186,782.00 | $223,893.00 |
| Total Cost (Fixed & Direct) | $423,872.20 | $334,637.00 | $404,715.40 | $388,397.00 |
| Cost/Hour | $927.51 | $669.27 | $795.12 | $901.15 |
| Cost/Statute Mile | $3.14 | $2.48 | $3.00 | $2.88 |
| Cost/Seat Mile | $0.45 | $0.41 | $0.43 | $0.48 |
| Total Cost (No Depreciation) | $332,872.20 | $314,637.00 | $365,715.40 | $313,397.00 |
| Cost/Hour | $728.39 | $629.27 | $718.50 | $727.14 |
| Cost/Statute Mile | $2.47 | $2.33 | $2.71 | $2.32 |
| Cost/Seat Mile | $0.35 | $0.39 | $0.39 | $0.39 |