Annual & Hourly Cost Detail - Fairway Aviation Group · 2016. 6. 22. · Annual & Hourly Cost...

Annual & Hourly Cost Detail

Bombardier Challenger 605

Min Crew / Max Passengers 2 / 10

Seats Full Range (NM / SM) 3662.10 / 4214.27

Normal Cruise Speed (KTS / MPH) 447.00 / 514.40

Average Pre-Owned Price 14,294,768.54

Cost Per NM 5.79

PAYMENT SCHEDULEInterest Rate 0.00%

Payment Period Monthly

Term of Loan 120.00

Loan 0.00

Monthly Lease 0.00

Payment Per Period 0.00

Period Number 0.00

Principal Amount 0.00

Interest Amount 0.00

ANNUAL FIXED COSTSCrew Expense 307,120.03

Crew Training 65,128.95

Hangar 50,114.19

Insurance 27,289.56

Aircraft Misc. 73,498.81

Management / Marketing Fee 0.00

Payment / Capital Cost 0.00

Original Aircraft Cost 14,099,771.69

Annual Value Depreciation(%) 0

Term of Ownership 0

Average Depreciation / Year 0.00

Total Fixed Cost W/O Charter 523,151.53

BUDGET BY PERCENTAGESFuel Cost (%) 33.09

Airframe Maintenance 8.79

Engine / APU Maintenance (%) 14.29

Crew Misc. (%) 8.79

Crew Expense (%) 20.57

Crew Training (%) 4.36

Hangar (%) 3.36

Insurance (%) 1.83

Aircraft Misc. (%) 4.92

Management / Marketing Fee (%) 0.00

Payment / Capital Cost (%) 0.00

Average Depreciation / Year (%) 0.00

Total Percentages 100.00

GENERAL PARAMETERSAnnual Owner Hours 375

Fuel Cost Per Gallon 4.25

OWNER HOURLY COST ANALYSISFuel Usage (Gallons / Hour ) 310

Fuel Cost Per Hour 1,317.48


Airframe Maintenance 349.99

Engine / APU Maintenance 568.86

Total Maintenance 918.86

Crew Misc. 349.99

Total Variable Cost Per Hour 2,586.33


Total Hourly Cost W/O Charter 3,981.40

ANNUAL BUDGETAnnual Owner Hours 375

Annual Budget 1,493,024.57

MONTHLY BUDGETMonthly Hours 31

Monthly Budget 124,418.71

ANNUAL VARIABLE COSTSFuel Gallons 116,250.00

Fuel Cost 494,054.50

Maintenance 131,247.87

Engine/APU Maintenance 213,322.80

Crew Misc. 131,247.87

Total Variable Cost 969,873.05

NOTES

*All costs are in USD.

Chris Doerr Aircraft Cost Calculator, LLC1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158

Powered by ACC: www.aircraftcostcalculator.comJune 13, 2016 at 07:58 AM GMT

http://www.aircraftcostcalculator.com/

Annual Operational Summary


TRIP COST CALCULATORTrip Distance (SM) 1252.00

Block Speed (Mph) 514.00

Trip Time (Hours) 2.44

Variable Cost / Hour 2,800.00

Total Trip Cost 6,832.00

Total Hours Saved 0.00

Commercial Air & Overnight Costs 0.00

Value / Hour / Executive 0.00

Number of Executives 0.00

All- In Savings 0.00

Private Aircraft Expense 6,832.00

Total Costs Savings 6,832.00

Cost Savings Per Hour 0.00

ANNUAL OPERATIONAL COST SUMMARYFixed Cost 523,151.53

Variable Cost 969,873.05

Net Annual Cost 1,493,024.57

Owner Hours Flown 375.00

Owner Cost / Hour W/O Charter 3,981.40

HOURLY COST DETAILRevenue / Hour 0.00

Variable Cost / Hour 2,586.33

Gross Profit / Charter Hour 0.00

DEPRECIATION CALCULATORFull Price ofAircraft 14,099,771.69 Depreciation Schedule Used: Part 135

Year 1 2 3 4 5 6 7 8

Rate (%) 14.29 24.49 17.49 12.49 8.93 8.92 8.93 4.46

Depreciation 2,014,857.37 3,453,034.09 2,466,050.07 1,761,061.48 1,259,109.61 1,257,699.63 1,259,109.61 628,849.82

DepreciationValue 12,084,914.32 8,631,880.23 6,165,830.16 4,404,768.68 3,145,659.07 1,887,959.44 628,849.83 0.01

CumulativeDepreciation 2,014,857.37 5,467,891.46 7,933,941.53 9,695,003.01 10,954,112.62 12,211,812.25 13,470,921.86 14,099,771.68

AdjustedCost / Hour 2,149.18 3,683.24 2,630.45 1,878.47 1,343.05 1,341.55 1,343.05 670.77

TotalAdjustedCost / Hour

1,832.22 298.16 1,350.95 2,102.93 2,638.35 2,639.85 2,638.35 3,310.63

The schedule above reflects commonly used aircraft tax depreciation rates. These may or may not be applicable to your individualsituation. The adjusted cost per hour is based on a 40% tax rate. However, we would advise you to consult with a tax professional familiarwith aircraft depreciation guidelines and how they relate to your own business circumstances.





Bombardier Challenger 605 Large Jets

BASIC VARIABLE COST DATAVariable Cost Per Hour Components

Airframe Maintenance Per Hour 349.99

Engine / APU Maintenance Per Hour 568.86

Fuel Cost based on Gallons Per Hour 1,317.48

Crew Misc. 349.99

Total Variable Cost Per Hour 2,586.33

Cost Per NM 5.79

ADDITIONAL AIRCRAFT INFORMATIONMinimum Crew / Maximum Passengers 2 / 10

Baggage Capacity External / Internal (Cubic Feet) 0 / 115

Cabin Height (Feet) 6'1"

Cabin Width (Feet) 8'2"

Cabin Length (Feet) 28'5"

Cabin Volume (Cubic Feet) 1411.76

Years in Production 2007-2015

Active Fleet (approximate) 285.00

Average Pre-Owned Asking Price 14,294,768.54

BASIC AIRCRAFT PERFORMANCE DATASeats Full Range (NM / SM) 3662 / 4214

Ferry Range (No Payload) (NM / SM) 4019 / 4626

Balance Field Length* (Take-off Distance in Feet) 5,694

Landing Distance (Feet) 2,928

Average Block Speed (KTS / MPH) 447 / 514

Normal Cruise (KTS / MPH) 447 / 514

Long Range Cruise Speed (KTS / MPH) 414 / 476

Fuel Usage (Gallons Per Hour) 310.00

Service Ceiling (Feet) 41,000

Useful Payload With Full Fuel (Lbs) 1,266

Maximum Take Off Weight 48,200

Maximum Landing Weight 38,000

Basic Operating Weight 26,471

Total Usable Fuel Weight 19,356

*Consideration must also be given to, but not limited to: passenger weights, baggage weight, winds, runway length, temperature andairport elevation.Data and dimensions shown may vary slightly and are subject to change.

*All costs are in USD.Chris Doerr Aircraft Cost Calculator, LLC

1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158Powered by ACC: www.aircraftcostcalculator.com

June 13, 2016 at 07:58 AM GMT


Interior/Exterior Floorplan/Cross Section





Bombardier Challenger 605 Large Jets

Fuel CostAirframe MaintenanceEngine / APU MaintenanceCrew Misc.Crew ExpenseCrew TrainingHangarInsuranceAircraft Misc.Management FeePayment / Capital CostAverage Depreciation / Year

33.1%

8.8%

4.9%

3.4%

4.4%

20.6%

8.8%

14.3%




Single Aircraft Report

BASIC VARIABLE COST DATAAircraft Type Bombardier Challenger 605

Annual Owner Hours 375

Annual Total Hours 375.00


Fuel Gallons 116,250.00

OWNER ANNUAL VARIABLE COSTSFuel Cost 494,054.50

Airframe Maintenance 131,247.87

Engine / APU Maintenance 213,322.80

Crew Miscellaneous 131,247.87

Total Variable Cost 969,873.05

ANNUAL FIXED COSTSCrew Expense 307,120.03

Crew Training 65,128.95

Hangar 50,114.19

Insurance 27,289.56

Aircraft Miscellaneous 73,498.81

Management 0.00

Payment / Capital Cost 0.00

Average Market Depreciation 0.00


TOTAL COST BUDGETOwner Hours 375

Annual Budget 1,493,024.57

Monthly Hours 31

Monthly Budget 124,418.71

Hourly Cost W/O Charter 3,981.40





0DS�GDWD�� Terms of Use

Note: For Jets & Turboprops "Seats Full Range" represents the maximum IFR range of the aircraft at Long Range Cruise with allpassenger seats occupied. ACC assumes NBAA IFR alternate fuel reserve calculation for a 200 nautical mile alternate. Does notinclude winds aloft or any other weather related obstacles.

Range Map Report

Model Category Radius

Bombardier Challenger 605 Large Jets 3662.10 Nm / 4214.27 Sm



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