BCA Ops Planning Guide
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Transcript of BCA Ops Planning Guide
86 Business & Commercial Aviation ■ August 2010 www.AviationWeek.com/bca
2 01 0 O p e r a t i o n s P l a n n i n g G u i d e
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
www.AviationWeek.com/bca Business & Commercial Aviation ■ August 2010 87
2 01 0 O p e r a t i o n s P l a n n i n g G u i d e
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
88 Business & Commercial Aviation ■ August 2010 www.AviationWeek.com/bca
2 01 0 O p e r a t i o n s P l a n n i n g G u i d e
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
www.AviationWeek.com/bca Business & Commercial Aviation ■ August 2010 89
2 01 0 O p e r a t i o n s P l a n n i n g G u i d e
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
90 Business & Commercial Aviation ■ August 2010 www.AviationWeek.com/bca
2 01 0 O p e r a t i o n s P l a n n i n g G u i d e
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
www.AviationWeek.com/bca Business & Commercial Aviation ■ August 2010 91
2 01 0 O p e r a t i o n s P l a n n i n g G u i d e
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
92 Business & Commercial Aviation ■ August 2010 www.AviationWeek.com/bca
2 01 0 O p e r a t i o n s P l a n n i n g G u i d e
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
www.AviationWeek.com/bca Business & Commercial Aviation ■ August 2010 93
2 01 0 O p e r a t i o n s P l a n n i n g G u i d e
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
www.AviationWeek.com/bca Business & Commercial Aviation ■ August 2010 109
2 01 0 O p e r a t i o n s P l a n n i n g G u i d e
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