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