Operating Costs
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| Make | PILATUS | SOCATA | STARSHIP |
| Model | PC-12 | TBM-700 | 2000A |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | |||
| Fuel | $106.00 | $106.00 | $180.00 |
| Cost/Gallon | $2.00 | $2.00 | $2.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 53.00 | 53.00 | 90.00 |
| Maintenance | $114.00 | $116.00 | $151.00 |
| Labor/Hour | $68.00 | $70.00 | $86.00 |
| Parts/Hour | $46.00 | $46.00 | $65.00 |
| Engine Overhaul | $0.00 | $54.09 | $93.33 |
| Thrust Reverse Overhaul | $0.00 | $0.00 | $0.00 |
| Misc. Flight Expenses | $4.50 | $4.50 | $8.00 |
| Landing/Parking Fee | $4.50 | $4.50 | $8.00 |
| Crew Expenses | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $224.50 | $280.59 | $432.33 |
| Block Speed Statute Miles/Hour | 244 | 240 | 324 |
| Total Cost/Statute Mile | $0.92 | $1.17 | $1.33 |
| ANNUAL FIXED COSTS | |||
| Crew Salaries | $107,250.00 | $55,250.00 | $106,047.00 |
| Capt. Salary | $49,500.00 | $42,500.00 | $46,805.00 |
| Co-pilot Salary | $33,000.00 | $0.00 | $34,770.00 |
| Benefits | $24,750.00 | $12,750.00 | $24,472.00 |
| Hangar Cost | $22,118.00 | $22,118.00 | $22,118.00 |
| Insurance | $18,307.00 | $17,209.00 | $22,822.00 |
| Hull | $14,907.00 | $13,809.00 | $19,422.00 |
| Legal Liability | $3,400.00 | $3,400.00 | $3,400.00 |
| Misc. Overhead | $18,210.00 | $16,000.00 | $26,242.00 |
| Training | $8,210.00 | $5,000.00 | $12,642.00 |
| Modernization | $6,000.00 | $7,000.00 | $9,600.00 |
| Nav. Equipment | $4,000.00 | $4,000.00 | $4,000.00 |
| Depreciation | $324,211.00 | $44,000.00 | $437,300.00 |
| Total Fixed Cost | $490,096.00 | $154,577.00 | $614,529.00 |
| ANNUAL BUDGET | |||
| Number of Seats | 8 | 6 | 8 |
| Miles | 135,000 | 135,000 | 135,000 |
| Hours | 553 | 562 | 416 |
| Total Direct Costs | $124,148.00 | $157,692.00 | $179,849.00 |
| Total Fixed Costs | $490,096.00 | $154,577.00 | $614,529.00 |
| Total Cost (Fixed & Direct) | $614,244.00 | $312,269.00 | $794,378.00 |
| Cost/Hour | $1,110.75 | $555.64 | $1,909.56 |
| Cost/Statute Mile | $4.55 | $2.31 | $5.88 |
| Cost/Seat Mile | $0.57 | $0.39 | $0.73 |
| Total Cost (No Depreciation) | $290,033.00 | $268,269.00 | $357,078.00 |
| Cost/Hour | $524.47 | $477.35 | $858.36 |
| Cost/Statute Mile | $2.15 | $1.99 | $2.65 |
| Cost/Seat Mile | $0.27 | $0.33 | $0.33 |