Min Crew / Max Passengers
|
1 / 8
|
Seats Full Range (NM / SM)
|
979.00 / 1127.00
|
Normal Cruise Speed (KTS / MPH)
|
285.83 / 328.25
|
Average Pre-Owned Price
|
$4,800,000.00
|
Payment Schedule
Interest Rate
|
0.00%
|
Payment Period
|
Monthly
|
Term of Loan
|
120.00
|
Loan
|
$1,000,000.00
|
Monthly Lease
|
$0.00
|
Payment Per Period
|
$8,333.33
|
Period Number
|
0.00
|
Principal Amount
|
$8,333.33
|
Interest Amount
|
$0.00
|
ANNUAL FIXED COSTS
Crew Expense
|
$110,000.00
|
Crew Training
|
$27,720.00
|
Hangar
|
$27,500.00
|
Insurance
|
$16,000.00
|
Aircraft Misc.
|
$7,500.00
|
Management / Marketing Fee
|
$0.00
|
Payment / Capital Cost
|
$100,000.00
|
Original Aircraft Cost
|
$1,000,000.00
|
Annual Value Depreciation(%)
|
0.00
|
Term of Ownership
|
0.00
|
Average Depreciation / Year
|
$0.00
|
Total Fixed Cost W/O Charter
|
$288,720.00
|
Net Charter Contribution
|
$97,279.50
|
Total Fixed Cost With Charter
|
$191,440.50
|
BUDGET BY PERCENTAGES
Fuel Cost (%)
|
30.79
|
Airframe Maintenance
|
10.04
|
Engine / APU Maintenance (%)
|
7.56
|
Crew Misc. / Part 91 (%)
|
7.71
|
Crew Expense (%)
|
16.73
|
Crew Training (%)
|
4.21
|
Hangar (%)
|
4.18
|
Insurance (%)
|
2.43
|
Aircraft Misc. (%)
|
1.14
|
Management / Marketing Fee (%)
|
0.00
|
Payment / Capital Cost (%)
|
15.20
|
Average Depreciation / Year (%)
|
0.00
|
Total Percentages
|
100.00
|
|
GENERAL PARAMETERS
Annual Owner Hours
|
300
|
Annual Charter Hours
|
250
|
Fuel Cost Per Gallon
|
$5.80
|
Charter Rate
|
$1,450.00
|
OWNER HOURLY COST ANALYSIS
Fuel Usage (Gallons / Hour )
|
116.39
|
Fuel Cost Per Hour
|
$675.06
|
Fuel Cost Per Gallon
|
$5.80
|
Airframe Maintenance
|
$220.06
|
Engine / APU Maintenance
|
$165.76
|
Total Maintenance
|
$385.82
|
Crew Misc. / Part 91
|
$169.00
|
Total Variable Cost Per Hour
|
$1,229.88
|
Total Fixed Cost W/O Charter
|
$962.40
|
Total Fixed Cost With Charter
|
$638.14
|
Total Hourly Cost W/O Charter
|
$2,192.28
|
Total Hourly Cost with Charter
|
$1,868.02
|
ANNUAL BUDGET
Annual Owner Hours
|
300
|
Annual Budget
|
$657,684.60
|
MONTHLY BUDGET
Monthly Hours
|
25
|
Monthly Budget
|
$54,807.05
|
ANNUAL VARIABLE COSTS
Fuel Gallons / Part 91
|
34,917.00
|
Fuel Cost / Part 91
|
$202,518.60
|
Maintenance
|
$66,018.00
|
Engine/APU Maintenance/Part 91
|
$49,728.00
|
Crew Misc. / Part 91
|
$50,700.00
|
Total Variable Cost
|
$368,964.60
|
CHARTER REVENUE AND PROFIT CONTRIBUTION
Charter Revenue
|
$362,500.00
|
Variable Cost of Charter
|
$265,220.50
|
Net Profit Contribution
|
$97,279.50
|
NOTES
|