| |
GENERAL |
Model |
Falcon 900 EX |
Falcon 7X |
Falcon 2000EX |
VARIABLE COSTS
(Hourly) |
Fuel Expense |
$1,251.90 |
$1,431.04 |
$1,142.64 |
Maint,Labor Expense |
$117.16 |
$43.16 |
$96.90 |
Parts Expense |
$94.24 |
$52.35 |
$75.10 |
Miscellaneous Trip Expense |
$402.11 |
$402.11 |
$402.11 |
Total Variable |
$1,865.41 |
1,928.67 |
1,716.75 |
|
FIXED COSTS
(Annual) |
Hull Insurance |
$85,030 |
$89,320 |
$63,690 |
Liability Insurance |
$29,000 |
$29,000 |
$29,000 |
Hull Insuraance per $100 |
$0.22 |
$0.22 |
$0.22 |
Liability Insurance Per $M |
$145 |
$145 |
$145 |
Maint. Software Programs |
$7,985 |
$7,985 |
$7,985 |
Miscellaneous services |
$11,614 |
$11,614 |
$11,614 |
|
PERIODIC COSTS |
Mid-life/Hot section Insection |
$139,000 |
NA |
$262,776 |
Engine Overhaul |
$334,000 |
NA |
$426,726 |
Overhaul Interval |
6,000c |
7,200c |
7,000c |
Paint |
$101,100 |
$101,100 |
$77,900 |
Interior Refurbishment |
$218,200 |
$218,200 |
$195,800 |
Modem./Modif./Upgrade |
$61,800 |
$61,800 |
$61,800 |
|
PERSONNEL COSTS |
Captain Salary |
$105,833 |
$105,833 |
$105,833 |
First Officer Salary |
$82,078 |
$82,078 |
$82,078 |
|
TRAINING |
Pilot Initial (Per pilot) |
$40,100 |
$40,100 |
$31,400 |
Maintenance Initial |
$10,100 |
$13,700 |
$9,600 |
|
FACILITIES
(Annual) |
Hangar/Office Lease Expense |
$144,664 |
$144,664 |
$144,664 |
Miscellaneous Office Expense |
$52,012 |
$52,012 |
$52,012 |
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