| DIRECT COSTS PER HOUR | |||||
| CITATION II | CITATION V | DIAMOND IA | LEARJET 35A | WESTWIND 2 | |
| Fuel | $794.18 | $874.46 | $833.81 | $949.16 | $924.67 |
| Fuel Cost Per Gallon | $4.81 | $4.81 | $4.81 | $4.81 | $4.81 |
| Additive Cost Per Gallon | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn Rate (Gallons Per Hour) | 165.11 | 181.80 | 173.35 | 197.33 | 192.24 |
| Maintenance | $251.62 | $251.62 | $251.62 | $251.62 | $251.62 |
| Labor Cost Per Hour | $191.62 | $191.62 | $191.62 | $191.62 | $191.62 |
| Parts Cost Per Hour | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Engine Overhaul | $126.85 | $168.20 | $123.60 | $96.90 | $110.71 |
| Thrust Reverse Overhaul | $12.00 | $12.00 | $12.00 | $12.00 | $12.00 |
| Miscellaneous Flight Expenses | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 |
| Landing-Parking Fee | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 |
| Crew Expenses | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies-Catering | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Costs | $1,190.65 | $1,312.28 | $1,227.03 | $1,315.68 | $1,305.00 |
| Block Speed Statute Miles Per Hour | 395 | 432 | 436 | 493 | 450 |
| Total Cost Per Statute Mile | $3.01 | $3.04 | $2.81 | $2.67 | $2.90 |
| ANNUAL FIXED COSTS | |||||
| CITATION II | CITATION V | DIAMOND IA | LEARJET 35A | WESTWIND 2 | |
| Crew Salaries | $124,715.00 | $131,714.00 | $137,165.00 | $145,902.00 | $142,160.00 |
| Capt. Salary | $62,000.00 | $66,000.00 | $62,000.00 | $70,000.00 | $67,000.00 |
| Co-pilot Salary | $37,000.00 | $40,000.00 | $51,000.00 | $50,000.00 | $46,000.00 |
| Benefits | $25,715.00 | $25,714.00 | $24,165.00 | $25,902.00 | $29,160.00 |
| Hangar Cost | $28,000.00 | $28,000.00 | $28,000.00 | $28,000.00 | $30,000.00 |
| Insurance | $29,841.00 | $42,499.00 | $26,476.00 | $33,166.00 | $34,182.00 |
| Hull | $15,341.00 | $27,999.00 | $11,976.00 | $18,666.00 | $19,682.00 |
| Legal Liability | $14,500.00 | $14,500.00 | $14,500.00 | $14,500.00 | $14,500.00 |
| Misc. Overhead | $25,937.00 | $27,067.00 | $26,259.00 | $26,852.00 | $26,889.00 |
| Training | $15,990.00 | $17,120.00 | $16,312.00 | $16,905.00 | $16,942.00 |
| Modernization | $7,747.00 | $7,747.00 | $7,747.00 | $7,747.00 | $7,747.00 |
| Nav. Equipment | $2,200.00 | $2,200.00 | $2,200.00 | $2,200.00 | $2,200.00 |
| Depreciation | $158,544.00 | $336,263.00 | $115,353.00 | $202,208.00 | $205,375.00 |
| Total Fixed Costs | $367,037.00 | $565,543.00 | $333,253.00 | $436,128.00 | $438,606.00 |
| ANNUAL BUDGET | |||||
| CITATION II | CITATION V | DIAMOND IA | LEARJET 35A | WESTWIND 2 | |
| Number of Seats | 7 | 7 | 7 | 8 | 7 |
| Miles | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| Hours | 506 | 463 | 459 | 406 | 444 |
| Total Direct Costs | $602,468.44 | $607,584.71 | $563,208.38 | $534,164.98 | $579,421.95 |
| Total Fixed Costs | $367,037.00 | $565,543.00 | $333,253.00 | $436,128.00 | $438,606.00 |
| Total Cost (Fixed & Direct) | $969,505.44 | $1,173,127.71 | $896,461.38 | $970,292.98 | $1,018,027.95 |
| Cost/Hour | $1,916.02 | $2,533.75 | $1,953.07 | $2,389.88 | $2,292.86 |
| Cost/Statute Mile | $4.85 | $5.87 | $4.48 | $4.85 | $5.09 |
| Cost/Seat Mile | $0.69 | $0.84 | $0.64 | $0.61 | $0.73 |
| Total Cost (No Depreciation) | $810,961.44 | $836,864.71 | $781,108.38 | $768,084.98 | $812,652.95 |
| Cost/Hour | $1,602.69 | $1,807.48 | $1,701.76 | $1,891.83 | $1,830.30 |
| Cost/Statute Mile | $4.05 | $4.18 | $3.91 | $3.84 | $4.06 |
| Cost/Seat Mile | $0.58 | $0.60 | $0.56 | $0.48 | $0.58 |