BCA Ops Planning Guide

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86  Business & Commercial Aviation August 2010 www.AviationWeek.com/bca 2010 Operations Planning Guide Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb Piper Aircraft Hawker Beechcraft Mitsubishi Piper Aircraft Fairchild Aerospace General Model Cheyenne I  King Air A100 Solitaire Cheyenne II Merlin IIIB Category (1-6) 1 1 1 1 1 Vref Retail Price (Model Year) $470,000 (1984) $480,000 (1979) $520,000 (1981) $530,000 (1983) $600,000 (1981) Mission Costs 300 nm Flight Time 1+29 1+40 1+06 1+28 1+06 Direct Cost $1,008.35 $1,181.62 $929.02 $1,171.53 $914.92 Fuel Expense $522.20 $421.99 $458.55 $519.26 $440.92 Per-Mile Cost $3.36 $3.94 $3.10 $3.91 $3.05 600 nm Flight Time 2+47 3+05 2+05 2+39 2+13 Direct Cost $1,772.58 $2,185.96 $1,759.51 $2,116.74 $1,843.71 Fuel Expense $977.80 $1,022.45 $869.93 $940.30 $910.98 Per-Mile Cost $2.95 $3.64 $2.93 $3.53 $3.07 1,000 nm Flight Time 4+31 5+02 3+28 4+14 3+41 Direct Cost $2,876.46 $3,568.43 $2,927.84 $3,381.44 $3,063.61 Fuel Expense $1,589.95 $1,584.10 $1,448.24 $1,500.24 $1,514.18 Per-Mile Cost $2.88 $3.57 $2.93 $3.38 $3.06 Variable Costs (Hourly) Fuel Expense $352.01 $253.18 $416.85 $354.02 $400.92 Maintenance Labor Expense $147.35 $221.21 $247.51 $230.60 $255.07 Parts Expense $64.94 $162.02 $107.66 $141.60 $103.21 Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55 $72.55 Total Variable $636.85 $708.96 $844.57 $798.77 $831.75 Fixed Costs (Annual) Hull Insurance $6,815 $3,360 $10,400 $7,155 $8,520 Liability Insurance $4,625 $4,625 $7,125 $4,625 $4,625 Hull Insurance per $100 $1.45 $0.70 $2.00 $1.35 $1.42 Liability Insurance per $M $185 $185 $285 $185 $185 Maintenance Software Programs NA $5,532 NA NA $3,424 Miscellaneous Services $2,824 $2,824 $2,824 $2,824 $2,824 Periodic Costs Mid-Life/Hot-Section Inspection $25,925 $38,642 $31,110 $38,642 $36,176 Engine Overhaul $205,500 $319,592 $204,808 $319,592 $165,794 Overhaul Interval 3,600t 3,600t 5,400t 3,600t 5,400t Paint $27,898 $28,831 $32,669 $27,898 $29,972 Interior Refurbishment $50,611 $96,865 $49,677 $50,611 $81,827 Modernization/Modification/Upgrade $21,264 $21,264 $21,264 $21,264 $21,264 Personnel Costs Captain Salary $62,707 $62,707 $62,707 $62,707 $62,707 First Officer Salary $36,400 $36,400 $36,400 $36,400 $36,400 Training Pilot Initial (Per Pilot) $7,000 $10,600 $6,400 $7,690 $10,700 Mainenance Initial $5,005 $5,100 $4,800 $5,500 $5,100 Facilities (Annual) Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573 $18,573 Miscellaneous Office Expense $2,279 $2,279 $2,279 $2,279 $2,279

Transcript of BCA Ops Planning Guide

Page 1: BCA Ops Planning Guide

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Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Piper Aircraft Hawker Beechcraft Mitsubishi Piper Aircraft Fairchild Aerospace

General

Model Cheyenne I  King Air A100 Solitaire Cheyenne II Merlin IIIB

Category (1-6) 1 1 1 1 1

Vref Retail Price (Model Year) $470,000 (1984) $480,000 (1979) $520,000 (1981) $530,000 (1983) $600,000 (1981)

Mission Costs

300 nm

Flight Time 1+29 1+40 1+06 1+28 1+06

Direct Cost $1,008.35 $1,181.62 $929.02 $1,171.53 $914.92

Fuel Expense $522.20 $421.99 $458.55 $519.26 $440.92

Per-Mile Cost $3.36 $3.94 $3.10 $3.91 $3.05

600 nm

Flight Time 2+47 3+05 2+05 2+39 2+13

Direct Cost $1,772.58 $2,185.96 $1,759.51 $2,116.74 $1,843.71

Fuel Expense $977.80 $1,022.45 $869.93 $940.30 $910.98

Per-Mile Cost $2.95 $3.64 $2.93 $3.53 $3.07

1,000 nm

Flight Time 4+31 5+02 3+28 4+14 3+41

Direct Cost $2,876.46 $3,568.43 $2,927.84 $3,381.44 $3,063.61

Fuel Expense $1,589.95 $1,584.10 $1,448.24 $1,500.24 $1,514.18

Per-Mile Cost $2.88 $3.57 $2.93 $3.38 $3.06

Variable Costs

(Hourly)

Fuel Expense $352.01 $253.18 $416.85 $354.02 $400.92

Maintenance Labor Expense $147.35 $221.21 $247.51 $230.60 $255.07

Parts Expense $64.94 $162.02 $107.66 $141.60 $103.21

Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55 $72.55

Total Variable $636.85 $708.96 $844.57 $798.77 $831.75

Fixed Costs(Annual)

Hull Insurance $6,815 $3,360 $10,400 $7,155 $8,520

Liability Insurance $4,625 $4,625 $7,125 $4,625 $4,625

Hull Insurance per $100 $1.45 $0.70 $2.00 $1.35 $1.42

Liability Insurance per $M $185 $185 $285 $185 $185

Maintenance Software Programs NA $5,532 NA NA $3,424

Miscellaneous Services $2,824 $2,824 $2,824 $2,824 $2,824

PeriodicCosts

Mid-Life/Hot-Section Inspection $25,925 $38,642 $31,110 $38,642 $36,176

Engine Overhaul $205,500 $319,592 $204,808 $319,592 $165,794

Overhaul Interval 3,600t 3,600t 5,400t 3,600t 5,400t

Paint $27,898 $28,831 $32,669 $27,898 $29,972

Interior Refurbishment $50,611 $96,865 $49,677 $50,611 $81,827

Modernization/Modification/Upgrade $21,264 $21,264 $21,264 $21,264 $21,264

PersonnelCosts

Captain Salary $62,707 $62,707 $62,707 $62,707 $62,707

First Officer Salary $36,400 $36,400 $36,400 $36,400 $36,400

TrainingPilot Initial (Per Pilot) $7,000 $10,600 $6,400 $7,690 $10,700

Mainenance Initial $5,005 $5,100 $4,800 $5,500 $5,100

Facilities(Annual)

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573 $18,573

Miscellaneous Office Expense $2,279 $2,279 $2,279 $2,279 $2,279

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Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Hawker Beechcraft Mitsubishi Hawker Beechcraft Fairchild Aerospace Hawker Beechcraft

General

Model King Air B100 Marquise King Air E90 Merlin IIIC/23 King Air 200

Category (1-6) 1 1 1 1 1

Vref Retail Price (Model Year) $630,000 (1983) $630,000 (1985) $670,000 (1981) $690,000 (1983) $950,000 (1981)

Mission Costs

300 nm

Flight Time 1+15 1+06 1+12 1+06 1+07

Direct Cost $1,128.83 $1,008.04 $891.16 $885.14 $919.69

Fuel Expense $583.60 $537.50 $436.60 $451.24 $579.97

Per-Mile Cost $3.76 $3.36 $2.97 $2.95 $3.07

600 nm

Flight Time 2+35 2+06 2+43 2+13 2+13

Direct Cost $2,332.91 $1,924.43 $2,017.48 $1,783.68 $1,825.65

Fuel Expense $1,208.56 $970.20 $990.88 $909.05 $1,151.16

Per-Mile Cost $3.89 $3.21 $3.36 $2.97 $3.04

1,000 nm

Flight Time 4+10 3+49 5+16 3+41 3+39

Direct Cost $3,672.46 $3,497.58 $3,911.20 $2,963.86 $3,006.15

Fuel Expense $1,949.50 $1,382.24 $1,920.18 $1,514.18 $1,895.66

Per-Mile Cost $3.67 $3.50 $3.91 $2.96 $3.01

Variable Costs

(Hourly)

Fuel Expense $466.87 $488.68 $363.82 $410.23 $499.81

Maintenance Labor Expense $228.70 $247.51 $217.13 $205.03 $149.46

Parts Expense $134.94 $107.66 $89.13 $116.86 $101.78

Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55 $72.55

Total Variable $903.06 $916.40 $742.63 $804.67 $823.60

Fixed Costs(Annual)

Hull Insurance $4,410 $12,600 $4,690 $10,005 $6,650

Liability Insurance $4,625 $7,125 $4,625 $4,875 $4,625

Hull Insurance per $100 $0.70 $2.00 $0.70 $1.45 $0.70

Liability Insurance per $M $185 $285 $185 $195 $185

Maintenance Software Programs $5,600 NA $5,600 $3,474 $5,531

Miscellaneous Services $2,824 $2,824 $2,824 $2,824 $2,824

PeriodicCosts

Mid-Life/Hot-Section Inspection $32,147 $28,134 $38,642 $36,295 $30,695

Engine Overhaul $207,400 $174,538 $319,592 $196,385 $263,915

Overhaul Interval 5,400t 5,400t 3,600t 5,400t 3,600t

Paint $31,320 $31,839 $27,898 $33,602 $30,283

Interior Refurbishment $76,020 $48,536 $65,752 $56,833 $93,339

Modernization/Modification/Upgrade $21,264 $21,264 $21,264 $21,264 $21,264

PersonnelCosts

Captain Salary $62,707 $62,707 $62,707 $62,707 $62,707

First Officer Salary $36,400 $36,400 $36,400 $36,400 $36,400

TrainingPilot Initial (Per Pilot) $10,800 $6,400 $7,750 $10,700 $11,138

Mainenance Initial $5,500 $4,800 $5,675 $7,375 $5,225

Facilities(Annual)

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573 $18,573

Miscellaneous Office Expense $2,279 $2,279 $2,279 $2,279 $2,279

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Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Eclipse Aviation Cessna Hawker Beechcraft Twin Commander Hawker Beechcraft

General

Model Eclipse 500 Conquest I King Air C90A Twin Commander 980 King Air F90

Category (1-6) 1 1 1 1 1

Vref Retail Price (Model Year) $950,000 (2008) $1,000,000 (1986)

$1,000,000 (1992)

$1,000,000 (1981)

$1,050,000 (1983)

Mission Costs

300 nm

Flight Time 0+58 1+18 1+20 1+21 1+11

Direct Cost $575.46 $863.73 $950.15 $1,149.54 $983.22

Fuel Expense $333.49 $421.99 $520.73 $551.45 $579.96

Per-Mile Cost $1.92 $2.88 $3.17 $3.83 $3.28

600 nm

Flight Time 1+48 2+29 2+36 2+22 2+20

Direct Cost $1,071.54 $1,649.95 $1,853.26 $2,015.25 $1,938.71

Fuel Expense $647.24 $807.67 $1,017.25 $881.28 $1,143.82

Per-Mile Cost $1.79 $2.75 $3.09 $3.36 $3.23

1,000 nm

Flight Time 3+15* 4+02 4+19 3+40 3+56

Direct Cost $1,994.26 $2,679.79 $3,076.89 $3,122.25 $3,268.13

Fuel Expense $833.73 $1,309.11 $1,689.34 $1,338.36 $1,927.81

Per-Mile Cost $1.99 $2.68 $3.08 $3.12 $3.27

Variable Costs

(Hourly)

Fuel Expense $379.29 $324.62 $390.53 $409.79 $490.09

Maintenance Labor Expense $80.67 $193.15 $159.50 $258.20 $189.06

Parts Expense $62.79 $74.09 $90.21 $110.98 $79.18

Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55 $72.55

Total Variable $595.30 $664.41 $712.79 $851.51 $830.89

Fixed Costs(Annual)

Hull Insurance NA $7,000 $7,000 $14,500 $7,350

Liability Insurance NA $4,625 $4,625 $4,625 $4,625

Hull Insurance per $100 NA $0.70 $0.70 $1.45 $0.70

Liability Insurance per $M NA $185 $185 $185 $185

Maintenance Software Programs NA $1,473 $5,600 NA $5,531

Miscellaneous Services $2,824 $2,824 $2,824 $2,824 $2,824

PeriodicCosts

Mid-Life/Hot-Section Inspection NA $25,925 $39,333 $28,134 $33,184

Engine Overhaul NA $205,577 $186,660 $171,872 $217,770

Overhaul Interval 3,500t 3,600t 3,600t 5,400t 3,600t

Paint NA $30,076 $28,105 $19,912 $24,476

Interior Refurbishment NA $56,833 $65,752 $21,261 $81,827

Modernization/Modification/Upgrade $21,264 $21,264 $21,264 $21,264 $21,264

PersonnelCosts

Captain Salary $62,707 $62,707 $62,707 $62,707 $62,707

First Officer Salary $36,400 $36,400 $36,400 $36,400 $36,400

TrainingPilot Initial (Per Pilot) $7,500 $6,746 $7,750 $10,400 $7,800

Mainenance Initial $6,250 $3,975 $5,675 $4,760 $5,664

Facilities(Annual)

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573 $18,573

Miscellaneous Office Expense $2,279 *3 passengers $2,279 $2,279 $2,279 $2,279

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Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Hawker Beechcraft Piper Aircraft Twin Commander Twin Commander Hawker Beechcraft

General

Model King Air C90SE Cheyenne IIIA Twin Commander 840

Twin Commander 900 King Air F90-1

Category (1-6) 1 1 1 1 1

Vref Retail Price (Model Year)$1,050,000 

(2000)$1,050,000 

(1991)$1,150,000 

(1984)$1,200,000 

(1985)$1,275,000 

(1985)

Mission Costs

300 nm

Flight Time 1+20 1+08 1+11 1+15 1+11

Direct Cost $960.18 $1,056.37 $992.16 $984.66 $1,094.51

Fuel Expense $514.17 $547.78 $464.43 $460.75 $579.97

Per-Mile Cost $3.20 $3.52 $3.31 $3.28 $3.65

600 nm

Flight Time 2+37 2+09 2+17 2+25 2+20

Direct Cost $1,884.40 $2,004.05 $1,914.45 $1,903.68 $2,158.17

Fuel Expense $1,011.41 $1,041.45 $816.93 $756.96 $1,146.24

Per-Mile Cost $3.14 $3.34 $3.19 $3.17 $3.60

1,000 nm

Flight Time 4+18 3+31 3+45 3+58 3+56

Direct Cost $3,096.65 $3,277.94 $3,144.17 $3,124.67 $3,638.08

Fuel Expense $1,661.50 $1,703.29 $1,290.09 $1,189.94 $1,931.92

Per-Mile Cost $3.10 $3.28 $3.14 $3.12 $3.64

Variable Costs

(Hourly)

Fuel Expense $385.63 $483.33 $392.49 $368.58 $490.10

Maintenance Labor Expense $138.91 $265.05 $261.56 $243.35 $232.92

Parts Expense $123.06 $111.18 $111.84 $103.26 $129.37

Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55 $72.55

Total Variable $720.15 $932.11 $838.45 $787.73 $924.94

Fixed Costs(Annual)

Hull Insurance $7,350 $15,225 $16,675 $17,400 $8,925

Liability Insurance $4,625 $4,625 $4,625 $4,625 $4,625

Hull Insurance per $100 $0.70 $1.45 $1.45 $1.45 $0.70

Liability Insurance per $M $185 $185 $185 $185 $185

Maintenance Software Programs $5,600 $3,474 NA NA $5,600

Miscellaneous Services $2,824 $2,824 $2,824 $2,824 $2,824

PeriodicCosts

Mid-Life/Hot-Section Inspection $39,333 $36,295 $29,969 $29,969 $33,184

Engine Overhaul $186,660 $295,180 $168,386 $168,386 $217,770

Overhaul Interval 3,600t 3,600t 5,400t 5,400t 3,600t

Paint $28,105 $33,913 $30,491 $19,912 $30,906

Interior Refurbishment $72,908 $61,915 $53,203 $21,261 $70,938

Modernization/Modification/Upgrade $21,264 $21,264 $21,264 $21,264 $21,264

PersonnelCosts

Captain Salary $62,707 $62,707 $62,707 $62,707 $62,707

First Officer Salary $36,400 $36,400 $36,400 $36,400 $36,400

TrainingPilot Initial (Per Pilot) $9,115 $8,095 $11,100 $11,100 $7,900

Mainenance Initial $5,418 $5,500 $4,800 $4,800 $4,900

Facilities(Annual)

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573 $18,573

Miscellaneous Office Expense $2,279 $2,279 $2,279 $2,279 $2,279

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Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Piper Aircraft Twin Commander Socata Cessna

General

Model Cheyenne 400LS Twin Commander 1000 TBM 700 Conquest II

Category (1-6) 1 1 1 1

Vref Retail Price (Model Year) $1,400,000 (1992) $1,400,000 (1985) $1,500,000 (2002) $1,550,000 (1986)

Mission Costs

300 nm

Flight Time 1+00 1+12 1+07 1+10

Direct Cost $967.80 $980.55 $549.64 $912.81

Fuel Expense $488.53 $460.75 $297.68 $433.70

Per-Mile Cost $3.23 $3.27 $1.83 $3.04

600 nm

Flight Time 1+54 2+16 2+09 2+12

Direct Cost $1,838.83 $1,893.01 $1,058.26 $1,721.29

Fuel Expense $930.04 $742.31 $574.57 $819.41

Per-Mile Cost $3.06 $3.16 $1.76 $2.87

1,000 nm

Flight Time 3+07 3+42 3+33 3+35

Direct Cost $3,016.32 $3,023.37 $1,747.36 $2,803.61

Fuel Expense $1,525.97 $1,147.50 $948.35 $1,335.35

Per-Mile Cost $3.02 $3.02 $1.75 $2.80

Variable Costs

(Hourly)

Fuel Expense $488.53 $383.96 $266.56 $371.76

Maintenance Labor Expense $283.87 $285.15 $85.50 $210.89

Parts Expense $122.86 $75.46 $67.61 $127.20

Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55

Total Variable $967.80 $817.13 $492.21 $782.40

Fixed Costs(Annual)

Hull Insurance $20,300 $20,300 $10,500 $10,850

Liability Insurance $4,625 $4,625 $5,500 $4,625

Hull Insurance per $100 $1.45 $1.45 $0.70 $0.70

Liability Insurance per $M $185 $185 $220 $185

Maintenance Software Programs NA NA NA $1,473

Miscellaneous Services $2,824 $2,824 $2,824 $2,824

PeriodicCosts

Mid-Life/Hot-Section Inspection $37,332 $28,134 $16,500 $38,642

Engine Overhaul $186,660 $171,872 $269,620 $176,290

Overhaul Interval 3,000t 5,400t 3,500t 3,600t

Paint $33,810 $29,454 $27,898 $30,076

Interior Refurbishment $61,915 $55,589 $44,907 $59,633

Modernization/Modification/Upgrade $21,264 $21,264 $21,264 $21,264

PersonnelCosts

Captain Salary $62,707 $62,707 $62,707 $62,707

First Officer Salary $36,400 $36,400 $36,400 $36,400

TrainingPilot Initial (Per Pilot) $7,700 $11,100 $6,785 $6,660

Mainenance Initial $4,900 $4,800 $4,070 $5,055

Facilities(Annual)

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573

Miscellaneous Office Expense $2,279 $2,279 $2,279 $2,279

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Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Hawker Beechcraft Hawker Beechcraft Hawker Beechcraft Hawker Beechcraft

General

Model King Air C90B King Air 300 King Air B200SE King Air 300LW

Category (1-6) 1 1 1 1

Vref Retail Price (Model Year) $1,775,000 (2005) $2,100,000 (1993) $2,100,000 (2000) $2,150,000 (1994)

Mission Costs

300 nm

Flight Time 1+21 1+02 1+07 1+01

Direct Cost $934.31 $1,095.37 $973.29 $1,022.81

Fuel Expense $519.99 $621.67 $577.03 $624.56

Per-Mile Cost $3.11 $3.65 $3.24 $3.41

600 nm

Flight Time 2+38 2+01 2+12 2+00

Direct Cost $1,822.45 $2,137.75 $1,917.52 $2,012.08

Fuel Expense $939.77 $1,237.87 $1,138.93 $1,075.80

Per-Mile Cost $3.04 $3.56 $3.20 $3.35

1,000 nm

Flight Time 4+25 3+18 3+38 3+18

Direct Cost $3,056.68 $3,498.13 $3,166.78 $3,319.94

Fuel Expense $1,701.08 $1,989.81 $1,881.34 $1,710.61

Per-Mile Cost $3.06 $3.50 $3.17 $3.32

Variable Costs

(Hourly)

Fuel Expense $385.19 $601.63 $516.76 $614.31

Maintenance Labor Expense $150.85 $260.26 $179.15 $200.78

Parts Expense $83.49 $125.60 $103.14 $118.40

Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55

Total Variable $692.08 $1,060.04 $871.60 $1,006.04

Fixed Costs(Annual)

Hull Insurance $12,425 $9,450 $9,450 $9,675

Liability Insurance $4,625 $4,375 $4,375 $4,375

Hull Insurance per $100 $0.70 $0.45 $0.45 $0.45

Liability Insurance per $M $185 $175 $175 $175

Maintenance Software Programs $5,600 $5,600 $5,600 $5,600

Miscellaneous Services $2,824 $2,824 $2,824 $2,824

PeriodicCosts

Mid-Life/Hot-Section Inspection $39,333 $25,925 $48,340 $29,866

Engine Overhaul $186,660 $320,180 $344,000 $320,180

Overhaul Interval 3,600t 3,600t 3,600t 3,600t

Paint $28,105 $36,402 $33,291 $29,972

Interior Refurbishment $65,752 $97,591 $82,138 $102,051

Modernization/Modification/Upgrade $21,264 $21,264 $21,264 $21,264

PersonnelCosts

Captain Salary $62,707 $62,707 $62,707 $62,707

First Officer Salary $36,400 $36,400 $36,400 $36,400

TrainingPilot Initial (Per Pilot) $7,500 $14,535 $10,933 $14,535

Mainenance Initial $5,654 $5,875 $5,861 $5,875

Facilities(Annual)

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573

Miscellaneous Office Expense $2,279 $2,279 $2,279 $2,279

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Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Pilatus Pilatus Hawker Beechcraft Hawker Beechcraft

General

Model PC-12 PC-12/47 King Air B200 King Air 350

Category (1-6) 1 1 1 1

Vref Retail Price (Model Year) $2,600,000 (2006) $3,000,000 (2008) $4,400,000 (2009) $5,700,000 (2009)

Mission Costs

300 nm

Flight Time 1+15 1+14 1+07 1+02

Direct Cost $645.99 $689.86 $934.23 $860.67

Fuel Expense $356.18 $394.93 $579.97 $644.31

Per-Mile Cost $2.15 $2.30 $3.11 $2.87

600 nm

Flight Time 2+25 2+23 2+13 2+01

Direct Cost $1,248.92 $1,333.14 $1,854.52 $1,679.70

Fuel Expense $688.94 $712.33 $970.51 $1,073.61

Per-Mile Cost $2.08 $2.22 $3.09 $2.80

1,000 nm

Flight Time 4+00 3+56 3+39 3+26

Direct Cost $2,067.18 $2,200.12 $3,053.68 $2,859.63

Fuel Expense $1,139.43 $1,137.97 $1,539.51 $1,535.09

Per-Mile Cost $2.07 $2.20 $3.05 $2.86

Variable Costs

(Hourly)

Fuel Expense $284.94 $320.22 $519.38 $623.53

Maintenance Labor Expense $86.34  $92.95  $144.70 $75.93

Parts Expense $72.96 $73.64 $100.00 $60.90

Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55

Total Variable $516.79 $559.36 $836.63 $832.91

Fixed Costs(Annual)

Hull Insurance $16,380 $18,900 $19,800 $22,800

Liability Insurance $5,500 $5,500 $4,375 $3,750

Hull Insurance per $100 $0.63 $0.63 $0.45 $0.40

Liability Insurance per $M $220 $220 $175 $150

Maintenance Software Programs $2,500 $2,500 $5,600 $5,600

Miscellaneous Services $2,824 $2,824 $2,824 $2,824

PeriodicCosts

Mid-Life/Hot-Section Inspection $16,500 $16,500 $48,340 $35,000

Engine Overhaul $322,773 $322,773 $344,000 $325,000

Overhaul Interval 3,500t 3,500t 3,600t 3,600t

Paint $30,387 $30,387 $33,291 $35,676

Interior Refurbishment $59,633 $59,633 $82,138 $97,488

Modernization/Modification/Upgrade $21,264 $21,264 $21,264 $21,264

PersonnelCosts

Captain Salary $62,707 $62,707 $62,707 $62,707

First Officer Salary $36,400 $36,400 $36,400 $36,400

TrainingPilot Initial (Per Pilot) $7,113 $7,474 $10,933 $18,393

Mainenance Initial $4,045 $4,045 $5,861 $5,900

Facilities(Annual)

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573

Miscellaneous Office Expense $2,279 $2,279 $2,279 $2,279

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Out-of-Production Aircraft — Category 2 — Turboprops Over 12,500 lb - Jets Under 20,000 lb

Bombardier Bombardier Mitsubishi Cessna Dassault

General

Model Learjet 24F Learjet 25D Diamond IA Citation I Falcon 10

Category (1-6) 2 2 2 2 2

Vref Retail Price (Model Year) $340,000 (1978) $510,000 (1985) $600,000 (1985) $710,000 (1981) $850,000 (1983)

Mission Costs

300 nm

Flight Time 0+59 0+44 0+50 0+58 0+47

Direct Cost $1,780.91 $1,509.11 $1,170.14 $1,059.49 $1,418.79

Fuel Expense $1,053.87 $1,131.41 $779.59 $798.65 $830.06

Per-Mile Cost $5.94 $5.03 $3.90 $3.53 $4.73

600 nm

Flight Time 1+40 1+27 1+35 1+50 1+24

Direct Cost $3,018.57 $2,984.05 $2,223.34 $2,009.34 $2,535.72

Fuel Expense $1,785.95 $1,892.72 $1,344.95 $1,340.54 $1,451.72

Per-Mile Cost $5.03 $4.97 $3.71 $3.35 $4.23

1,000 nm

Flight Time 2+45 2+06 2+35 3+05 2+23

Direct Cost $4,980.53 $4,321.73 $3,627.56 $3,379.39 $4,316.76

Fuel Expense $2,946.58 $2,741.07 $2,194.76 $2,254.73 $2,084.33

Per-Mile Cost $4.98 $4.32 $3.63 $3.38 $4.32

Variable Costs

(Hourly)

Fuel Expense $1,071.57 $1,305.33 $849.46 $731.22 $1,036.93

Maintenance Labor Expense $357.80 $427.41 $298.22 $162.67 $412.10

Parts Expense $278.30 $221.80 $153.11 $98.70 $258.77

Miscellaneous Trip Expense $103.43 $103.43 $103.43 $103.43 $103.43

Total Variable $1,811.10 $2,057.97 $1,404.22 $1,096.02 $1,811.23

Fixed Costs(Annual)

Hull Insurance $6,800 $10,200 $2,100 $2,343 $2,805

Liability Insurance $23,000 $23,000 $15,500 $16,000 $15,000

Hull Insurance per $100 $2.00 $2.00 $0.35 $0.33 $0.33

Liability Insurance per $M $230 $230 $155 $160 $150

Maintenance Software Programs NA $3,424 $3,474 $1,685 $3,513

Miscellaneous Services $5,456 $5,456 $5,456 $5,456 $5,456

PeriodicCosts

Mid-Life/Hot-Section Inspection $54,961 $54,961 $48,739 $57,035 $96,374

Engine Overhaul $328,729 $331,840 $325,235 $307,989 $239,754

Overhaul Interval 5,000t 5,000t 3,500t 3,000t 4,200c

Paint $34,639 $34,639 $39,928 $34,121 $40,136

Interior Refurbishment $88,776 $91,161 $93,961 $82,138 $91,680

Modernization/Modification/Upgrade $30,000 $30,000 $30,000 $30,000 $30,000

PersonnelCosts

Captain Salary $76,877 $76,877 $76,877 $76,877 $76,877

First Officer Salary $55,237 $55,237 $55,237 $55,237 $55,237

TrainingPilot Initial (Per Pilot) $13,600 $13,600 $20,100 $11,736 $12,400

Mainenance Initial $5,735 $5,735 $6,400 $4,829 $5,200

Facilities(Annual)

Hangar/Office Lease Expense $36,397 $36,397 $36,397 $36,397 $36,397

Miscellaneous Office Expense $4,435 $4,435 $4,435 $4,435 $4,435

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Out-of-Production Aircraft — Category 2 — Turboprops Over 12,500 lb - Jets Under 20,000 lb

Hawker Beechcraft Fairchild Aerospace Bombardier Cessna

General

Model Beechjet Merlin IVC Learjet 36A Citation II SP

Category (1-6) 2 2 2 2

Vref Retail Price (Model Year) $850,000 (1989) $900,000 (1983) $1,150,000 (1984) $1,200,000 (1988)

Mission Costs

300 nm

Flight Time 0+46 1+07 0+45 0+55

Direct Cost $1,018.36 $1,154.53 $1,030.90 $1,144.95

Fuel Expense $749.65 $637.75 $814.72 $831.53

Per-Mile Cost $3.39 $3.85 $3.44 $3.82

600 nm

Flight Time 1+27 2+14 1+27 1+45

Direct Cost $1,926.01 $2,309.03 $1,993.07 $2,185.81

Fuel Expense $1,334.71 $1,278.19 $1,230.83 $1,416.59

Per-Mile Cost $3.21 $3.85 $3.32 $3.64

1,000 nm

Flight Time 2+24 3+46 2+23 2+55

Direct Cost $3,187.89 $3,894.39 $3,275.96 $3,642.93

Fuel Expense $2,028.75 $2,151.59 $1,916.85 $2,360.78

Per-Mile Cost $3.19 $3.89 $3.28 $3.64

Variable Costs

(Hourly)

Fuel Expense $920.51 $571.10 $848.82 $809.47

Maintenance Labor Expense $176.11 $236.79 $229.89 $174.81

Parts Expense $128.24 $122.59 $192.39 $161.32

Miscellaneous Trip Expense $103.43 $103.43 $103.43 $103.43

Total Variable $1,328.29 $1,033.91 $1,374.53 $1,249.03

Fixed Costs(Annual)

Hull Insurance $2,805 $13,050 $3,795 $3,960

Liability Insurance $16,000 $18,500 $16,000 $16,000

Hull Insurance per $100 $0.33 $1.45 $0.33 $0.33

Liability Insurance per $M $160 $185 $160 $160

Maintenance Software Programs $5,531 NA $6,549 $1,685

Miscellaneous Services $5,456 $5,456 $5,456 $5,456

PeriodicCosts

Mid-Life/Hot-Section Inspection $40,154 $36,295 $66,021 $46,665

Engine Overhaul $260,051 $196,385 $238,510 $297,052

Overhaul Interval 3,600t 5,400t 4,200c 3,500t

Paint $38,891 $50,403 $36,610 $38,891

Interior Refurbishment $94,273 $97,591 $80,064 $97,073

Modernization/Modification/Upgrade $30,000 $30,000 $30,000 $30,000

PersonnelCosts

Captain Salary $76,877 $76,877 $76,877 $76,877

First Officer Salary $55,237 $55,237 $55,237 $55,237

TrainingPilot Initial (Per Pilot) $13,503 $10,700 $12,085 $13,700

Mainenance Initial $7,366 $7,334 $5,228 $6,674

Facilities(Annual)

Hangar/Office Lease Expense $36,397 $36,397 $36,397 $36,397

Miscellaneous Office Expense $4,435 $4,435 $4,435 $4,435

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Out-of-Production Aircraft — Category 2 — Turboprops Over 12,500 lb - Jets Under 20,000 lb

Cessna Dassault Cessna Cessna

General

Model Citation S/II Falcon 100 Citation II Citation V

Category (1-6) 2 2 2 2

Vref Retail Price (Model Year) $1,450,000 (1988) $1,500,000 (1990) $1,700,000 (1994) $1,900,000 (1994)

Mission Costs

300 nm

Flight Time 0+53 0+47 0+55 0+50

Direct Cost $1,235.09 $1,316.62 $1,301.52 $1,278.58

Fuel Expense $839.57 $837.41 $868.84 $882.00

Per-Mile Cost $4.12 $4.39 $4.34 $4.26

600 nm

Flight Time 1+39 1+25 1+45 1+36

Direct Cost $2,307.06 $2,381.14 $2,484.72 $2,454.97

Fuel Expense $1,430.50 $1,465.59 $1,659.14 $1,426.09

Per-Mile Cost $3.85 $3.97 $4.14 $4.09

1,000 nm

Flight Time 2+45 2+26 2+55 2+36

Direct Cost $3,845.10 $4,089.89 $4,141.20 $3,989.33

Fuel Expense $2,384.18 $2,517.28 $2,765.21 $2,317.63

Per-Mile Cost $3.85 $4.09 $4.14 $3.99

Variable Costs

(Hourly)

Fuel Expense $866.95 $1,034.53 $948.09 $891.31

Maintenance Labor Expense $207.07 $310.65 $187.75 $315.92

Parts Expense $220.77 $232.19 $180.57 $223.70

Miscellaneous Trip Expense $103.43 $103.43 $103.43 $103.43

Total Variable $1,398.22 $1,680.80 $1,419.84 $1,534.36

Fixed Costs(Annual)

Hull Insurance $4,785 $4,950 $5,610 $6,270

Liability Insurance $16,000 $16,000 $16,000 $16,000

Hull Insurance per $100 $0.33 $0.33 $0.33 $0.33

Liability Insurance per $M $160 $160 $160 $160

Maintenance Software Programs $1,685 $3,513 $1,685 $1,685

Miscellaneous Services $5,456 $5,456 $5,456 $5,456

PeriodicCosts

Mid-Life/Hot-Section Inspection $46,665 $96,374 $46,665 $40,154

Engine Overhaul $297,052 $239,754 $297,052 $267,886

Overhaul Interval 3,500t 4,200c 3,500t 3,500t

Paint $38,995 $40,136 $38,995 $41,069

Interior Refurbishment $88,050 $91,680 $88,050 $94,376

Modernization/Modification/Upgrade $30,000 $30,000 $30,000 $30,000

PersonnelCosts

Captain Salary $76,877 $76,877 $76,877 $76,877

First Officer Salary $55,237 $55,237 $55,237 $55,237

TrainingPilot Initial (Per Pilot) $13,545 $17,700 $13,225 $13,456

Mainenance Initial $6,674 $6,700 $6,674 $6,582

Facilities(Annual)

Hangar/Office Lease Expense $36,397 $36,397 $36,397 $36,397

Miscellaneous Office Expense $4,435 $4,435 $4,435 $4,435

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Out-of-Production Aircraft — Category 2 — Turboprops Over 12,500 lb - Jets Under 20,000 lb

Bombardier Bombardier Cessna Cessna

General

Model Learjet 35A Learjet 31A CitationJet Citation Ultra

Category (1-6) 2 2 2 2

Vref Retail Price (Model Year) $2,050,000 (1993) $2,500,000 (2002) $2,600,000 (2004) $2,700,000 (1999)

Mission Costs

300 nm

Flight Time 0+44 0+44 0+55 0+48

Direct Cost $1,100.90 $1,022.90 $910.39 $1,161.95

Fuel Expense $765.72 $753.28 $609.95 $894.45

Per-Mile Cost $3.67 $3.41 $3.03 $3.87

600 nm

Flight Time 1+24 1+25 1+46 1+32

Direct Cost $2,101.73 $1,976.16 $1,754.58 $2,227.03

Fuel Expense $1,353.72 $1,231.57 $1,004.84 $1,466.33

Per-Mile Cost $3.50 $3.29 $2.92 $3.71

1,000 nm

Flight Time 2+20 2+20 3+01 2+33

Direct Cost $3,502.83 $3,254.37 $2,996.02 $3,461.64

Fuel Expense $2,256.19 $2,028.75 $1,715.73 $2,438.30

Per-Mile Cost $3.50 $3.25 $3.00 $3.46

Variable Costs

(Hourly)

Fuel Expense $966.97 $869.35 $568.78 $956.28

Maintenance Labor Expense $229.50 $307.14 $207.35 $224.63

Parts Expense $201.34 $115.01 $113.59 $168.10

Miscellaneous Trip Expense $103.43 $103.43 $103.43 $103.43

Total Variable $1,501.24 $1,394.93 $993.15 $1,452.44

Fixed Costs(Annual)

Hull Insurance $6,765 $8,250 $8,580 $8,910

Liability Insurance $16,000 $16,000 $16,000 $16,000

Hull Insurance per $100 $0.33 $0.33 $0.33 $0.33

Liability Insurance per $M $160 $160 $160 $160

Maintenance Software Programs $6,637 $1,651 $1,685 $1,685

Miscellaneous Services $5,456 $5,456 $5,456 $5,456

PeriodicCosts

Mid-Life/Hot-Section Inspection $88,145 $75,805 $51,770 $40,154

Engine Overhaul $238,510 $271,967 $203,412 $268,197

Overhaul Interval OC 4,200c 3,500t 3,500t

Paint $40,966 $41,692 $35,054 $41,069

Interior Refurbishment $94,065 $93,650 $89,813 $94,376

Modernization/Modification/Upgrade $30,000 $30,000 $30,000 $30,000

PersonnelCosts

Captain Salary $76,877 $76,877 $76,877 $76,877

First Officer Salary $55,237 $55,237 $55,237 $55,237

TrainingPilot Initial (Per Pilot) $12,077 $14,400 $14,327 $20,795

Mainenance Initial $5,430 $6,623 $5,100 $6,026

Facilities(Annual)

Hangar/Office Lease Expense $36,397 $36,397 $36,397 $36,397

Miscellaneous Office Expense $4,435 $4,435 $4,435 $4,435

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Out-of-Production Aircraft — Category 2 — Turboprops Over 12,500 lb - Jets Under 20,000 lb

Cessna Cessna Cessna Cessna

General

Model CJ1 Citation Bravo CJ2 Citation Encore

Category (1-6) 2 2 2 2

Vref Retail Price (Model Year) $2,800,000 (2005) $3,300,000 (2006) $3,800,000 (2005) $4,600,000 (2006)

Mission Costs

300 nm

Flight Time 0+54 0+53 0+51 0+49

Direct Cost $832.34 $986.93 $867.95 $1,163.06

Fuel Expense $611.42 $793.50 $672.82 $788.41

Per-Mile Cost $2.77 $3.29 $2.89 $3.88

600 nm

Flight Time 1+47 1+42 1+37 1+31

Direct Cost $1,649.27 $1,899.39 $1,650.82 $2,159.97

Fuel Expense $1,012.20 $1,252.05 $1,095.54 $1,340.54

Per-Mile Cost $2.75 $3.17 $2.75 $3.60

1,000 nm

Flight Time 3+00 2+49 2+40 2+32

Direct Cost $2,774.48 $3,147.02 $2,723.00 $3,607.82

Fuel Expense $1,702.56 $1,824.69 $1,807.15 $2,239.37

Per-Mile Cost $2.77 $3.15 $2.72 $3.61

Variable Costs

(Hourly)

Fuel Expense $567.56 $736.52 $677.66 $883.86

Maintenance Labor Expense $160.44 $100.70 $127.53 $228.21

Parts Expense $93.40 $176.64 $112.50 $208.66

Miscellaneous Trip Expense $103.43 $103.43 $103.43 $103.43

Total Variable $924.83 $1,117.29 $1,021.12 $1,424.16

Fixed Costs(Annual)

Hull Insurance $9,240 $10,890 $12,540 $15,180

Liability Insurance $16,000 $16,000 $16,000 $16,000

Hull Insurance per $100 $0.33 $0.33 $0.33 $0.33

Liability Insurance per $M $160 $160 $160 $160

Maintenance Software Programs $1,685 $1,685 $1,685 $1,685

Miscellaneous Services $5,456 $5,456 $5,456 $5,456

PeriodicCosts

Mid-Life/Hot-Section Inspection $51,770 $77,483 $60,232 $83,997

Engine Overhaul $203,412 $560,794 $232,252 $459,992

Overhaul Interval 3,500t 4,000t 3,500t 5,000t

Paint $35,054 $38,995 $36,402 $41,069

Interior Refurbishment $89,709 $88,050 $92,406 $94,376

Modernization/Modification/Upgrade $30,000 $30,000 $30,000 $30,000

PersonnelCosts

Captain Salary $76,877 $76,877 $76,877 $76,877

First Officer Salary $55,237 $55,237 $55,237 $55,237

TrainingPilot Initial (Per Pilot) $20,254 $15,420 $18,850 $22,159

Mainenance Initial $5,488 $6,674 $5,583 $6,266

Facilities(Annual)

Hangar/Office Lease Expense $36,397 $36,397 $36,397 $36,397

Miscellaneous Office Expense $4,435 $4,435 $4,435 $4,435

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Out-of-Production Aircraft — Category 3 — Jets 20,000 lb to 30,000 lb

Dassault IAI IAI Hawker Beechcraft Rockwell

General

Model Falcon 20F Westwind I Westwind II 125-700 A Sabreliner 65

Category (1-6) 3 3 3 3 3

Vref Retail Price (Model Year) $930,000 (1985) $1,100,000 (1987)

$1,200,000 (1986)

$1,200,000 (1984)

$1,400,000 (1981)

Mission Costs

300 nm

Flight Time 0+53 0+50 0+47 0+52 0+51

Direct Cost $1,792.82 $1,660.75 $1,446.63 $1,884.60 $1,361.43

Fuel Expense $1,363.95 $812.51 $843.24 $1,130.68 $1,139.44

Per-Mile Cost $5.98 $5.54 $4.82 $6.28 $4.54

600 nm

Flight Time 1+40 1+34 1+32 1+39 1+38

Direct Cost $3,382.76 $3,122.33 $2,831.65 $3,587.97 $2,616.04

Fuel Expense $2,288.34 $1,452.46 $1,444.42 $2,152.07 $1,712.05

Per-Mile Cost $5.64 $5.20 $4.72 $5.98 $4.36

1,000 nm

Flight Time 2+42 2+32 2+31 2+44 2+42

Direct Cost $5,479.96 $5,048.80 $4,647.70 $5,943.63 $4,324.56

Fuel Expense $3,707.19 $2,335.92 $2,371.01 $3,565.29 $2,730.06

Per-Mile Cost $5.48 $5.05 $4.65 $5.94 $4.32

Variable Costs

(Hourly)

Fuel Expense $1,373.02 $1,038.80 $942.02 $1,304.27 $1,048.21

Maintenance Labor Expense $279.97 $474.23 $436.43 $340.05 $185.92

Parts Expense $193.55 $296.87 $285.24 $347.13 $184.48

Miscellaneous Trip Expense $183.08 $183.08 $183.08 $183.08 $183.08

Total Variable $2,029.62 $1,992.98 $1,846.77 $2,174.53 $1,601.69

Fixed Costs(Annual)

Hull Insurance $4,650 $5,280 $5,760 $6,120 $26,600

Liability Insurance $38,000 $30,000 $30,000 $36,000 $44,000

Hull Insurance per $100 $0.50 $0.48 $0.48 $0.51 $1.90

Liability Insurance per $M $190 $150 $150 $180 $220

Maintenance Software Programs $10,889 $3,424 $3,474 $7,778 $4,473

Miscellaneous Services $10,030 $10,030 $10,030 $10,030 $10,030

PeriodicCosts

Mid-Life/Hot-Section Inspection $157,624 $75,644 $104,391 $108,885 $104,391

Engine Overhaul $346,358 $215,292 $271,175 $305,915 $271,175

Overhaul Interval 5,000t 4,200c 4,200c 4,200c 4,200c

Paint $56,418 $35,573 $39,928 $59,426 $55,070

Interior Refurbishment $117,607 $88,672 $94,999 $114,911 $104,644

Modernization/Modification/Upgrade $38,920 $38,920 $38,920 $38,920 $38,920

PersonnelCosts

Captain Salary $91,375 $91,375 $91,375 $91,375 $91,375

First Officer Salary $78,571 $78,571 $78,571 $78,571 $78,571

TrainingPilot Initial (Per Pilot) $15,621 $12,356 $15,600 $27,206 $17,617

Mainenance Initial $6,800 $5,200 $5,900 $8,866 $5,400

Facilities(Annual)

Hangar/Office Lease Expense $44,704 $44,704 $44,704 $44,704 $44,704

Miscellaneous Office Expense $9,419 $9,419 $9,419 $9,419 $9,419

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Out-of-Production Aircraft — Category 3 — Jets 20,000 lb to 30,000 lb

Bombardier Cessna Bombardier Gulfstream Aero. Cessna

General

Model Learjet 55 Citation III Learjet 55C Astra Citation VI

Category (1-6) 3 3 3 3 3

Vref Retail Price (Model Year)$1,800,000 

(1986)$2,200,000 

(1991)$2,300,000 

(1990)$2,400,000 

(1990)$2,500,000 

(1994)

Mission Costs

300 nm

Flight Time 0+45 0+44 0+44 0+41 0+44

Direct Cost $1,288.04 $1,460.29 $1,356.00 $1,074.68 $1,482.51

Fuel Expense $804.48 $1,040.70 $785.47 $809.57 $1,007.78

Per-Mile Cost $4.29 $4.87 $4.52 $3.58 $4.94

600 nm

Flight Time 1+28 1+25 1+24 1+27 1+24

Direct Cost $2,518.83 $2,821.03 $2,588.85 $2,280.43 $2,830.26

Fuel Expense $1,352.24 $1,674.03 $1,473.42 $1,337.64 $1,650.65

Per-Mile Cost $4.20 $4.70 $4.31 $3.80 $4.72

1,000 nm

Flight Time 2+25 2+22 2+17 2+28 2+21

Direct Cost $4,150.34 $4,712.78 $4,222.28 $3,879.35 $4,750.79

Fuel Expense $2,233.18 $2,802.63 $2,403.21 $2,065.29 $2,771.05

Per-Mile Cost $4.15 $4.71 $4.22 $3.88 $4.75

Variable Costs

(Hourly)

Fuel Expense $921.97 $1,181.67 $1,052.46 $922.51 $1,179.02

Maintenance Labor Expense $381.21 $361.71 $382.52 $233.96 $397.00

Parts Expense $231.12 $264.85 $231.12 $233.16 $262.51

Miscellaneous Trip Expense $183.08 $183.08 $183.08 $183.08 $183.08

Total Variable $1,717.38 $1,991.31 $1,849.18 $1,572.71 $2,021.61

Fixed Costs(Annual)

Hull Insurance $5,220 $6,380 $6,670 $7,440 $7,250

Liability Insurance $28,000 $28,000 $28,000 $28,000 $28,000

Hull Insurance per $100 $0.29 $0.29 $0.29 $0.31 $0.29

Liability Insurance per $M $140 $140 $140 $140 $140

Maintenance Software Programs $3,474 $1,685 $3,474 $4,316 $1,685

Miscellaneous Services $10,030 $10,030 $10,030 $10,030 $10,030

PeriodicCosts

Mid-Life/Hot-Section Inspection $104,391 $104,391 $104,391 $103,700 $103,700

Engine Overhaul $271,175 $271,175 $271,175 $264,435 $264,435

Overhaul Interval 4,200c 4,200c 4,200c 4,200c 4,200c

Paint $48,225 $55,589 $48,225 $55,485 $55,589

Interior Refurbishment $101,221 $107,133 $101,221 $102,777 $107,133

Modernization/Modification/Upgrade $38,920 $38,920 $38,920 $38,920 $38,920

PersonnelCosts

Captain Salary $91,375 $91,375 $91,375 $91,375 $91,375

First Officer Salary $78,571 $78,571 $78,571 $78,571 $78,571

TrainingPilot Initial (Per Pilot) $14,083 $16,860 $14,083 $22,033 $19,000

Mainenance Initial $6,330 $7,188 $6,330 $6,344 $5,500

Facilities(Annual)

Hangar/Office Lease Expense $44,704 $44,704 $44,704 $44,704 $44,704

Miscellaneous Office Expense $9,419 $9,419 $9,419 $9,419 $9,419

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Out-of-Production Aircraft — Category 3 — Jets 20,000 lb to 30,000 lb

Gulfstream Aero. Hawker Beechcraft Bombardier Gulfstream Aerospace

General

Model Astra SP Hawker 800A Learjet 40 Astra SPX

Category (1-6) 3 3 3 3

Vref Retail Price (Model Year) $3,000,000 (1995) $3,000,000 (1995) $4,400,000 (2005) $4,800,000 (2000)

Mission Costs

300 nm

Flight Time 0+46 0+50 0+44 0+48

Direct Cost $1,294.71 $1,678.41 $973.89 $1,178.13

Fuel Expense $898.07 $1,036.30 $869.55 $823.49

Per-Mile Cost $4.32 $5.59 $3.25 $3.93

600 nm

Flight Time 1+23 1+31 1+24 1+31

Direct Cost $2,336.08 $3,054.72 $1,859.33 $2,233.53

Fuel Expense $1,456.81 $1,885.42 $1,368.32 $1,350.04

Per-Mile Cost $3.89 $5.09 $3.10 $3.72

1,000 nm

Flight Time 2+20 2+28 2+18 2+28

Direct Cost $3,940.33 $4,968.13 $3,054.62 $3,632.56

Fuel Expense $2,462.54 $3,067.25 $2,248.17 $2,195.49

Per-Mile Cost $3.94 $4.97 $3.05 $3.63

Variable Costs

(Hourly)

Fuel Expense $1,053.10 $1,243.51 $977.35 $890.12

Maintenance Labor Expense $231.31 $355.75 $68.69 $191.24

Parts Expense $221.25 $231.76 $98.98 $208.22

Miscellaneous Trip Expense $183.08 $183.08 $183.08 $183.08

Total Variable $1,688.74 $2,014.10 $1,328.10 $1,472.66

Fixed Costs(Annual)

Hull Insurance $9,300 $8,100 $12,760 $14,880

Liability Insurance $28,000 $27,000 $28,000 $28,000

Hull Insurance per $100 $0.31 $0.27 $0.29 $0.31

Liability Insurance per $M $140 $135 $140 $140

Maintenance Software Programs $4,355 $7,778 $1,659 $5,994

Miscellaneous Services $10,030 $10,030 $10,030 $10,030

PeriodicCosts

Mid-Life/Hot-Section Inspection $104,737 $116,442 $103,700 $127,551

Engine Overhaul $269,620 $428,922 $375,106 $290,360

Overhaul Interval 4,200c 4,200c 5,000c 5,000c

Paint $51,129 $59,426 $51,025 $50,978

Interior Refurbishment $112,422 $114,911 $109,829 $112,422

Modernization/Modification/Upgrade $38,920 $38,920 $38,920 $38,920

PersonnelCosts

Captain Salary $91,375 $91,375 $91,375 $91,375

First Officer Salary $78,571 $78,571 $78,571 $78,571

TrainingPilot Initial (Per Pilot) $20,073 $20,740 $20,365 $21,600

Mainenance Initial $6,592 $8,667 $9,514 $6,900

Facilities(Annual)

Hangar/Office Lease Expense $44,704 $44,704 $44,704 $44,704

Miscellaneous Office Expense $9,419 $9,419 $9,419 $9,419

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Out-of-Production Aircraft — Category 3 — Jets 20,000 lb to 30,000 lb

Bombardier Cessna Bombardier Cessna

General

Model Learjet 60 Citation VII Learjet 45 Citation Excel

Category (1-6) 3 3 3 3

Vref Retail Price (Model Year) $4,800,000 (2003) $5,000,000 (2000) $5,500,000 (2005) $5,900,000 (2004)

Mission Costs

300 nm

Flight Time 0+44 0+44 0+44 0+47

Direct Cost $1,166.39 $1,420.06 $1,020.98 $1,278.61

Fuel Expense $867.35 $1,053.83 $872.49 $974.17

Per-Mile Cost $3.89 $4.73 $3.40 $4.26

600 nm

Flight Time 1+25 1+24 1+25 1+31

Direct Cost $2,253.36 $2,711.14 $1,972.43 $2,475.61

Fuel Expense $1,405.65 $1,722.29 $1,371.99 $1,610.42

Per-Mile Cost $3.76 $4.52 $3.29 $4.13

1,000 nm

Flight Time 2+19 2+19 2+18 2+30

Direct Cost $3,684.91 $4,486.30 $3,202.30 $4,080.68

Fuel Expense $2,298.59 $2,850.04 $2,227.69 $2,654.77

Per-Mile Cost $3.68 $4.49 $3.20 $4.08

Variable Costs

(Hourly)

Fuel Expense $992.24 $1,230.18 $968.48 $1,061.82

Maintenance Labor Expense $209.14 $275.76 $104.00 $209.08

Parts Expense $206.15 $247.51 $136.75 $178.29

Miscellaneous Trip Expense $183.08 $183.08 $183.08 $183.08

Total Variable $1,590.61 $1,936.53 $1,392.31 $1,632.27

Fixed Costs(Annual)

Hull Insurance $13,920 $14,500 $15,950 $15,930

Liability Insurance $27,000 $27,000 $27,000 $27,000

Hull Insurance per $100 $0.29 $0.29 $0.29 $0.27

Liability Insurance per $M $135 $135 $135 $135

Maintenance Software Programs $1,659 $1,685 $1,659 $1,685

Miscellaneous Services $10,030 $10,030 $10,030 $10,030

PeriodicCosts

Mid-Life/Hot-Section Inspection $241,967 $132,477 $103,700 $93,330

Engine Overhaul $703,934 $279,990 $375,106 $483,325

Overhaul Interval 6,000t 4,200c 5,000c 5,000t

Paint $74,100 $63,782 $50,978 $58,076

Interior Refurbishment $112,422 $145,609 $109,829 $142,290

Modernization/Modification/Upgrade $38,920 $38,920 $38,920 $38,920

PersonnelCosts

Captain Salary $91,375 $91,375 $91,375 $91,375

First Officer Salary $78,571 $78,571 $78,571 $78,571

TrainingPilot Initial (Per Pilot) $25,019 $20,085 $23,178 $22,142

Mainenance Initial $13,060 $8,290 $9,514 $6,960

Facilities(Annual)

Hangar/Office Lease Expense $44,704 $44,704 $44,704 $44,704

Miscellaneous Office Expense $9,419 $9,419 $9,419 $9,419

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Out-of-Production Aircraft — Category 3 — Jets 20,000 lb to 30,000 lb

Hawker Beechcraft Gulfstream Aerospace Cessna Hawker Beechcraft

General

Model Hawker 800XP  G100 Citation XLS Hawker 850XP

Category (1-6) 3 3 3 3

Vref Retail Price (Model Year) $6,300,000 (2005) $6,400,000 (2006) $8,500,000 (2008) $10,400,000 (2009)

Mission Costs

300 nm

Flight Time 0+49 0+48 0+46 0+49

Direct Cost $1,505.62 $1,078.86 $1,204.88 $1,254.20

Fuel Expense $1,071.43 $835.93 $910.52 $998.28

Per-Mile Cost $5.02 $3.60 $4.02 $4.18

600 nm

Flight Time 1+31 1+31 1+29 1+30

Direct Cost $2,796.16 $2,045.33 $2,331.17 $2,303.63

Fuel Expense $1,856.90 $1,379.29 $1,531.43 $1,753.03

Per-Mile Cost $4.66 $3.41 $3.89 $3.84

1,000 nm

Flight Time 2+25 2+28 2+26 2+24

Direct Cost $4,455.41 $3,326.48 $3,824.12 $3,685.82

Fuel Expense $2,961.19 $2,243.02 $2,347.61 $2,798.12

Per-Mile Cost $4.46 $3.33 $3.82 $3.69

Variable Costs

(Hourly)

Fuel Expense $1,224.30 $909.43 $1,032.43 $1,168.69

Maintenance Labor Expense $249.85 $190.60 $195.73 $110.93

Parts Expense $186.39 $65.46 $160.34 $73.06

Miscellaneous Trip Expense $183.08 $183.08 $183.08 $183.08

Total Variable $1,843.62 $1,348.57 $1,571.58 $1,535.76

Fixed Costs(Annual)

Hull Insurance $17,010 $19,840 $19,550 $28,080

Liability Insurance $27,000 $28,000 $26,000 $27,000

Hull Insurance per $100 $0.27 $0.31 $0.23 $0.27

Liability Insurance per $M $135 $140 $130 $135

Maintenance Software Programs $7,985 $6,015 $1,685 $7,985

Miscellaneous Services $10,030 $10,030 $10,030 $10,030

PeriodicCosts

Mid-Life/Hot-Section Inspection $116,442 $127,551 $93,330 $116,442

Engine Overhaul $426,848 $290,360 $483,325 $269,620

Overhaul Interval 4,200c 5,000c 5,000t 4,200c

Paint $59,366 $50,978 $59,426 $59,426

Interior Refurbishment $114,911 $112,422 $145,609 $114,911

Modernization/Modification/Upgrade $38,920 $38,920 $38,920 $38,920

PersonnelCosts

Captain Salary $91,375 $91,375 $91,375 $91,375

First Officer Salary $78,571 $78,571 $78,571 $78,571

TrainingPilot Initial (Per Pilot) $26,050 $21,600 $22,142 $24,367

Mainenance Initial $8,005 $6,900 $6,960 $7,300

Facilities(Annual)

Hangar/Office Lease Expense $44,704 $44,704 $44,704 $44,704

Miscellaneous Office Expense $9,419 $9,419 $9,419 $9,419

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Out-of-Production Aircraft — Category 4 — Jets 30,000 lb to 41,000 lb

Bombardier Dassault Dassault Hawker Beechcraft

General

Model Challenger 600 Falcon 200 Falcon 20F-5 Hawker 1000A

Category (1-6) 4 4 4 4

Vref Retail Price (Model Year) $1,400,000 (1983) $1,600,000 (1990) $2,800,000 (1989) $3,900,000 (1996)

Mission Costs

300 nm

Flight Time 0+58 0+50 0+50 0+49

Direct Cost $2,509.52 $1,789.93 $1,825.58 $2,030.61

Fuel Expense $1,354.45 $1,121.90 $1,132.10 $984.39

Per-Mile Cost $8.37 $5.97 $6.09 $6.77

600 nm

Flight Time 1+40 1+34 1+35 1+30

Direct Cost $4,326.84 $3,365.20 $3,468.73 $3,729.68

Fuel Expense $2,139.91 $1,869.29 $2,168.45 $1,707.69

Per-Mile Cost $7.21 $5.61 $5.78 $6.22

1,000 nm

Flight Time 2+40 2+32 2+35 2+24

Direct Cost $6,922.89 $5,441.52 $5,659.51 $5,967.49

Fuel Expense $3,456.29 $2,904.90 $3,537.51 $2,732.30

Per-Mile Cost $6.92 $5.44 $5.66 $5.97

Variable Costs

(Hourly)

Fuel Expense $1,283.93 $1,193.14 $1,369.59 $1,138.47

Maintenance Labor Expense $471.71 $369.61 $236.51 $446.14

Parts Expense $510.79 $255.63 $255.06 $572.23

Miscellaneous Trip Expense $329.62 $329.62 $329.62 $329.62

Total Variable $2,596.05 $2,148.00 $2,190.78 $2,486.46

Fixed Costs(Annual)

Hull Insurance $3,640 $4,640 $14,000 $9,750

Liability Insurance $27,000 $28,000 $37,000 $28,000

Hull Insurance per $100 $0.26 $0.29 $0.50 $0.25

Liability Insurance per $M $135 $140 $185 $140

Maintenance Software Programs $7,674 NA $10,889 $7,778

Miscellaneous Services $10,981 $10,981 $10,981 $10,981

PeriodicCosts

Mid-Life/Hot-Section Inspection $370,363 $86,553 $116,442 $241,967

Engine Overhaul $740,725 $243,011 $426,848 $703,934

Overhaul Interval 4,000t OC 4,200c 5,000t

Paint $85,768 $55,174 $55,589 $59,979

Interior Refurbishment $211,258 $114,911 $117,607 $173,282

Modernization/Modification/Upgrade $59,980 $59,980 $59,980 $59,980

PersonnelCosts

Captain Salary $108,875 $108,875 $108,875 $108,875

First Officer Salary $84,571 $84,571 $84,571 $84,571

TrainingPilot Initial (Per Pilot) $29,935 $19,482 $15,500 $32,813

Mainenance Initial $7,385 $6,785 $6,700 $13,267

Facilities(Annual)

Hangar/Office Lease Expense $81,332 $81,332 $81,332 $81,332

Miscellaneous Office Expense $16,829 $16,829 $16,829 $16,829

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Out-of-Production Aircraft — Category 4 — Jets 30,000 lb to 41,000 lb

Fairchild Dornier Dassault Dassault Dassault

General

Model Envoy 3 Falcon 50 Falcon 50EX Falcon 2000

Category (1-6) 4 4 4 4

Vref Retail Price (Model Year) $5,600,000 (2001) $5,800,000 (1996) $12,000,000 (2007) $14,500,000 (2006)

Mission Costs

300 nm

Flight Time 0+52 0+46 0+47 0+47

Direct Cost $1,821.82 $2,115.85 $2,098.39 $1,862.48

Fuel Expense $1,265.96 $1,234.06 $1,189.16 $1,080.93

Per-Mile Cost $6.07 $7.05 $6.99 $6.21

600 nm

Flight Time 1+41 1+29 1+27 1+27

Direct Cost $3,538.51 $4,093.68 $3,884.27 $3,447.58

Fuel Expense $2,188.18 $2,388.74 $2,200.59 $2,013.38

Per-Mile Cost $5.90 $6.82 $6.47 $5.75

1,000 nm

Flight Time 2+46 2+27 2+21 2+20

Direct Cost $5,815.79 $6,761.49 $6,295.20 $5,547.74

Fuel Expense $3,435.81 $3,943.40 $3,567.49 $3,240.58

Per-Mile Cost $5.82 $6.76 $6.30 $5.55

Variable Costs

(Hourly)

Fuel Expense $1,299.91 $1,610.37 $1,517.65 $1,388.70

Maintenance Labor Expense $172.13 $460.84 $437.87 $447.06

Parts Expense $300.43 $358.96 $393.67 $212.26

Miscellaneous Trip Expense $329.62 $329.62 $329.62 $329.62

Total Variable $2,102.09 $2,759.79 $2,678.81 $2,377.64

Fixed Costs(Annual)

Hull Insurance $14,560 $13,340 $27,600 $33,350

Liability Insurance $27,000 $27,000 $27,000 $27,000

Hull Insurance per $100 $0.26 $0.23 $0.23 $0.23

Liability Insurance per $M $135 $135 $135 $135

Maintenance Software Programs $10,059 $11,480 $11,407 $7,985

Miscellaneous Services $10,981 $10,981 $10,981 $10,981

PeriodicCosts

Mid-Life/Hot-Section Inspection $155,550 $128,885 $143,728 $207,500

Engine Overhaul $482,205 $248,880 $253,858 $633,325

Overhaul Interval OC 4,200c 6,000c 6,000c

Paint $84,524 $79,235 $79,235 $80,790

Interior Refurbishment $199,642 $187,197 $187,197 $203,065

Modernization/Modification/Upgrade $59,980 $59,980 $59,980 $59,980

PersonnelCosts

Captain Salary $108,875 $108,875 $108,875 $108,875

First Officer Salary $84,571 $84,571 $84,571 $84,571

TrainingPilot Initial (Per Pilot) $33,200 $25,928 $25,931 $31,073

Mainenance Initial $6,300 $12,817 $11,809 $13,827

Facilities(Annual)

Hangar/Office Lease Expense $81,332 $81,332 $81,332 $81,332

Miscellaneous Office Expense$16,829 

*Estimated value $16,829 $16,829 $16,829

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Out-of-Production Aircraft — Category 5 — Jets >41,000 lb

Gulfstream Aerospace Gulfstream Aerospace Bombardier Gulfstream Aerospace

General

Model GII GIIB Challenger 601-1A GIII

Category (1-6) 5 5 5 5

Vref Retail Price (Model Year) $950,000 (1979) $1,100,000 (1979) $3,100,000 (1987) $3,200,000 (1987)

Mission Costs

300 nm

Flight Time 1+03 0+46 0+46 0+46

Direct Cost $4,585.63 $2,982.96 $2,243.58 $3,300.40

Fuel Expense $2,977.30 $2,105.73 $1,346.41 $2,327.14

Per-Mile Cost $15.29 $9.94 $7.48 $11.00

600 nm

Flight Time 1+53 1+26 1+28 1+26

Direct Cost $8,225.00 $5,576.68 $4,292.07 $6,170.15

Fuel Expense $5,339.54 $3,592.88 $2,088.71 $3,970.73

Per-Mile Cost $13.71 $9.29 $7.15 $10.28

1,000 nm

Flight Time 2+43 2+21 2+23 2+21

Direct Cost $11,864.40 $9,143.38 $6,974.58 $10,116.41

Fuel Expense $7,702.41 $5,919.74 $3,248.63 $6,542.48

Per-Mile Cost $11.86 $9.14 $6.97 $10.12

Variable Costs

(Hourly)

Fuel Expense $2,835.24 $2,519.04 $1,363.06 $2,784.04

Maintenance Labor Expense $576.10 $483.91 $545.66 $660.02

Parts Expense $537.45 $469.38 $599.21 $442.33

Miscellaneous Trip Expense $418.47 $418.47 $418.47 $418.47

Total Variable $4,367.26 $3,890.80 $2,926.40 $4,304.86

Fixed Costs(Annual)

Hull Insurance $2,660 $3,080 $5,270 $8,960

Liability Insurance $25,000 $25,000 $27,000 $27,000

Hull Insurance per $100 $0.28 $0.28 $0.17 $0.28

Liability Insurance per $M $125 $125 $135 $135

Maintenance Software Programs $6,741 $6,741 $7,757 $6,741

Miscellaneous Services $12,420 $12,420 $12,420 $12,420

PeriodicCosts

Mid-Life/Hot-Section Inspection $355,691 $355,691 $317,696 $355,691

Engine Overhaul $759,348 $759,348 $975,910 $759,348

Overhaul Interval 8,000t 8,000t 6,000t 8,000t

Paint $136,275 $136,275 $90,332 $158,988

Interior Refurbishment $222,147 $227,851 $211,154 $277,943

Modernization/Modification/Upgrade $64,393 $64,393 $64,393 $64,393

PersonnelCosts

Captain Salary $122,533 $122,533 $122,533 $122,533

First Officer Salary $94,147 $94,147 $94,147 $94,147

TrainingPilot Initial (Per Pilot) $24,500 $24,500 $30,425 $24,380

Mainenance Initial $11,200 $11,200 $14,560 $11,200

Facilities(Annual)

Hangar/Office Lease Expense $102,116 $102,116 $102,116 $102,116

Miscellaneous Office Expense $54,126 $54,126 $54,126 $54,126

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Out-of-Production Aircraft — Category 5 — Jets >41,000 lb

Bombardier Bombardier Gulfstream Aerospace Dassault

General

Model Challenger 601-3A Challenger 601-3R GIV Falcon 900

Category (1-6) 5 5 5 5

Vref Retail Price (Model Year) $5,300,000 (1993) $6,200,000 (1995) $9,500,000 (1993) $11,000,000 (1991)

Mission Costs

300 nm

Flight Time 0+48 0+48 0+45 0+45

Direct Cost $2,412.57 $2,429.27 $2,699.68 $2,146.96

Fuel Expense $1,216.96 $1,215.49 $2,063.82 $1,366.90

Per-Mile Cost $8.04 $8.10 $9.00 $7.16

600 nm

Flight Time 1+31 1+31 1+25 1+24

Direct Cost $4,573.83 $4,605.49 $5,099.39 $4,007.65

Fuel Expense $2,303.73 $2,305.19 $3,208.40 $2,253.99

Per-Mile Cost $7.62 $7.68 $8.50 $6.68

1,000 nm

Flight Time 2+27 2+27 2+17 2+15

Direct Cost $7,388.49 $7,439.64 $8,219.01 $6,440.87

Fuel Expense $3,720.80 $3,724.17 $5,360.32 $3,343.69

Per-Mile Cost $7.39 $7.44 $8.22 $6.44

Variable Costs

(Hourly)

Fuel Expense $1,518.69 $1,520.07 $2,347.59 $1,486.08

Maintenance Labor Expense $537.28 $462.81 $410.13 $451.08

Parts Expense $541.27 $635.24 $423.38 $506.97

Miscellaneous Trip Expense $418.47 $418.47 $418.47 $418.47

Total Variable $3,015.71 $3,036.59 $3,599.57 $2,862.61

Fixed Costs(Annual)

Hull Insurance $9,010 $10,540 $14,250 $16,500

Liability Insurance $27,000 $27,000 $27,000 $27,000

Hull Insurance per $100 $0.17 $0.17 $0.15 $0.15

Liability Insurance per $M $135 $135 $135 $135

Maintenance Software Programs $7,757 $7,757 $14,725 $7,778

Miscellaneous Services $12,420 $12,420 $12,420 $12,420

PeriodicCosts

Mid-Life/Hot-Section Inspection $269,620 $269,620 $409,615 $160,735

Engine Overhaul $975,910 $975,910 $850,340 $259,250

Overhaul Interval 6,000t 6,000t 8,000t 4,200c

Paint $90,332 $90,332 $158,988 $104,851

Interior Refurbishment $211,154 $211,154 $277,943 $204,724

Modernization/Modification/Upgrade $64,393 $64,393 $64,393 $64,393

PersonnelCosts

Captain Salary $122,533 $122,533 $122,533 $122,533

First Officer Salary $94,147 $94,147 $94,147 $94,147

TrainingPilot Initial (Per Pilot) $32,825 $32,825 $33,451 $36,223

Mainenance Initial $13,720 $13,702 $13,172 $13,100

Facilities(Annual)

Hangar/Office Lease Expense $102,116 $102,116 $102,116 $102,116

Miscellaneous Office Expense $54,126 $54,126 $54,126 $54,126

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Out-of-Production Aircraft — Category 5 — Jets >41,000 lb

Gulfstream Aerospace Embraer Gulfstream Aerospace Bombardier

General

Model  G300 Legacy Schuttle GIV-SP Challenger 604

Category (1-6) 5 5 5 5

Vref Retail Price (Model Year) $14,000,000 (2004) $14,000,000 (2005) $15,500,000 (2002) $16,000,000 (2006)

Mission Costs

300 nm

Flight Time 0+45 0+51 0+44 0+48

Direct Cost $2,051.66 $1,837.54 $2,573.71 $2,296.23

Fuel Expense $1,924.91 $1,418.81 $1,909.51 $1,372.73

Per-Mile Cost $6.84 $6.13 $8.58 $7.65

600 nm

Flight Time 1+25 1+35 1+23 1+27

Direct Cost $3,875.36 $3,422.87 $4,855.16 $4,161.92

Fuel Expense $3,089.19 $2,418.55 $3,211.33 $2,488.76

Per-Mile Cost $6.46 $5.70 $8.09 $6.94

1,000 nm

Flight Time 2+17 2+32 2+16 2+19

Direct Cost $6,246.15 $5,476.53 $7,955.46 $6,649.50

Fuel Expense $4,682.76 $3,775.93 $5,262.32 $3,975.56

Per-Mile Cost $6.25 $5.48 $7.96 $6.65

Variable Costs

(Hourly)

Fuel Expense $2,050.85 $1,490.52 $2,321.61 $1,716.07

Maintenance Labor Expense $135.25 $120.77 $351.21 $309.74

Parts Expense $130.98 $132.06 $418.47 $426.01

Miscellaneous Trip Expense $418.47 $418.47 $418.47 $418.47

Total Variable $2,735.55 $2,161.82 $3,509.76 $2,870.29

Fixed Costs(Annual)

Hull Insurance $21,000 $23,800 $23,250 $24,000

Liability Insurance $27,000 $25,000 $27,000 $25,000

Hull Insurance per $100 $0.15 $0.17 $0.15 $0.15

Liability Insurance per $M $135 $125 $135 $125

Maintenance Software Programs $9,229 $7,778 $9,229 $7,778

Miscellaneous Services $12,420 $12,420 $12,420 $12,420

PeriodicCosts

Mid-Life/Hot-Section Inspection $409,615 $269,620 $409,615 $301,974

Engine Overhaul $850,340 $492,575 $850,340 $1,021,000

Overhaul Interval 8,000t OC 8,000t OC

Paint $131,816 $155,150 $158,988 $112,422

Interior Refurbishment $277,943 $291,011 $277,943 $226,296

Modernization/Modification/Upgrade $64,393 $64,393 $64,393 $64,393

PersonnelCosts

Captain Salary $122,533 $122,533 $122,533 $122,533

First Officer Salary $94,147 $94,147 $94,147 $94,147

TrainingPilot Initial (Per Pilot) $31,679 $30,700 $32,000 $30,689

Mainenance Initial $12,564 $12,500 $13,438 $9,331

Facilities(Annual)

Hangar/Office Lease Expense $102,116 $102,116 $102,116 $102,116

Miscellaneous Office Expense $54,126 $54,126 $54,126 $54,126

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Out-of-Production Aircraft — Category 5 — Jets >41,000 lb

Dassault Gulfstream Aerospace Dassault Dassault

General

Model Falcon 900B  G400 Falcon 900C Falcon 2000EX

Category (1-6) 5 5 5 5

Vref Retail Price (Model Year) $16,500,000 (1999) $19,000,000 (2004) $20,500,000 (2004) $28,500,000 (2009)

Mission Costs

300 nm

Flight Time 0+48 0+45 0+48 0+48

Direct Cost $2,444.61 $2,088.72 $2,274.84 $1,434.76

Fuel Expense $1,249.83 $1,924.91 $1,382.98 $1,115.30

Per-Mile Cost $8.15 $6.96 $7.58 $4.78

600 nm

Flight Time 1+27 1+25 1+27 1+27

Direct Cost $4,430.85 $3,945.36 $4,123.15 $2,600.50

Fuel Expense $2,070.43 $3,089.19 $2,507.07 $1,828.36

Per-Mile Cost $7.38 $6.58 $6.87 $4.33

1,000 nm

Flight Time 2+20 2+17 2+21 2+21

Direct Cost $7,130.00 $6,358.97 $6,682.34 $4,214.61

Fuel Expense $3,965.30 $4,682.76 $4,054.53 $2,804.70

Per-Mile Cost $7.13 $6.36 $6.68 $4.21

Variable Costs

(Hourly)

Fuel Expense $1,699.44 $2,050.85 $1,725.33 $1,193.49

Maintenance Labor Expense $457.98 $196.02 $285.63 $101.56

Parts Expense $479.87 $119.62 $414.12 $79.93

Miscellaneous Trip Expense $418.47 $418.47 $418.47 $418.47

Total Variable $3,055.76 $2,784.96 $2,843.55 $1,793.45

Fixed Costs(Annual)

Hull Insurance $24,750 $24,700 $30,750 $37,050

Liability Insurance $27,000 $27,000 $27,000 $27,000

Hull Insurance per $100 $0.15 $0.13 $0.15 $0.13

Liability Insurance per $M $135 $135 $135 $135

Maintenance Software Programs $7,985 $9,229 $7,985 $7,985

Miscellaneous Services $12,420 $12,420 $12,420 $12,420

PeriodicCosts

Mid-Life/Hot-Section Inspection $165,920 $409,615 $165,920 $262,776

Engine Overhaul $259,250 $850,340 $259,250 $613,363

Overhaul Interval 4,200c 8,000t 4,200c 7,000c

Paint $86,391 $131,816 $104,851 $80,790

Interior Refurbishment $199,953 $277,943 $226,296 $203,065

Modernization/Modification/Upgrade $64,393 $64,393 $64,393 $64,393

PersonnelCosts

Captain Salary $122,533 $122,533 $122,533 $122,533

First Officer Salary $94,147 $94,147 $94,147 $94,147

TrainingPilot Initial (Per Pilot) $37,611 $32,567 $37,611 $32,550

Mainenance Initial $13,064 $19,067 $13,064 $9,600

Facilities(Annual)

Hangar/Office Lease Expense $102,116 $102,116 $102,116 $102,116

Miscellaneous Office Expense $54,126 $54,126 $54,126 $54,126

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Out-of-Production Aircraft — Ultra-Long-Range Jets

Gulfstream Aerospace Bombardier

General

Model GV Global Express

Category (1-6) 6 6

Vref Retail Price (Model Year) $26,500,000 (2002) $34,000,000 (2005)

Mission Costs

1,000 nm

Flight Time 2+19 2+13

Direct Cost $8,860.74 $8,203.13

Fuel Expense $6,283.70 $5,451.43

Per-Mile Cost $8.86 $8.20

3,000 nm

Flight Time 6+42 6+20

Direct Cost $25,626.03 $23,436.28

Fuel Expense $18,174.61 $15,575.42

Per-Mile Cost $8.54 $7.81

6,000 nm

Flight Time 13+15 12+39

Direct Cost $50,678.34 $46,813.35

Fuel Expense $35,942.60 $31,109.88

Per-Mile Cost $8.45 $7.80

Variable Costs

(Hourly)

Fuel Expense $2,712.64 $2,459.31

Maintenance Labor Expense $344.45 $509.68

Parts Expense $303.97 $267.95

Miscellaneous Trip Expense $463.72 $463.72

Total Variable $3,824.78 $3,700.66

Fixed Costs(Annual)

Hull Insurance $34,450 $44,200

Liability Insurance $27,000 $27,000

Hull Insurance per $100 $0.13 $0.13

Liability Insurance per $M $135 $135

Maintenance Software Programs $9,229 NA

Miscellaneous Services $17,715 $17,715

PeriodicCosts

Mid-Life/Hot-Section Inspection $684,713 $440,725

Engine Overhaul $1,092,967 $890,725

Overhaul Interval OC OC

Paint $190,101 $181,078

Interior Refurbishment $323,368 $323,368

Modernization/Modification/Upgrade $73,018 $73,018

PersonnelCosts

Captain Salary $156,000 $156,000

First Officer Salary $125,575 $125,575

TrainingPilot Initial (Per Pilot) $38,914 $36,545

Mainenance Initial $18,500 $20,178

Facilities(Annual)

Hangar/Office Lease Expense $103,819 $103,819

Miscellaneous Office Expense $56,473 $56,473