| |
GENERAL |
Model |
GIV/SP |
G450 |
GV |
G550 |
VARIABLE COSTS
(Hourly)
|
Fuel Expense |
$2,222.11 |
$1,875.09 |
$2,596.38 |
$1,679.70 |
Maint,Labor Expense |
$372.35 |
$59.90 |
$460.83 |
$70.47 |
Parts Expense |
$825.71 |
$25.35 |
$379.89 |
$30.63 |
Miscellaneous Trip Expense |
$402.11 |
$402.11 |
$445.59 |
$445.94 |
Total Variable |
$3,282.27 |
$2,362.45 |
$3,882.69 |
$2,226.74 |
 |
FIXED COSTS (Annual) |
Hull Insurance |
$64,680 |
$76,681 |
$73,100 |
$80,912 |
Liability Insurance |
$29,000 |
$29,000 |
$29,000 |
$29,000 |
Hull Insurance per $100 |
$0.22 |
$0.22 |
$0.17 |
$0.17 |
Liability Insurance Per $M |
$145 |
$145 |
$145 |
$145 |
Maint. Software Programs |
$9,229 |
$9,229 |
$9,229 |
$9,229 |
Miscellaneous services |
$11,916 |
$11,614 |
$16,996 |
$16,996 |
 |
PERIODIC COSTS |
Mid-life/Hot section Insection |
$409,615 |
$496,000 |
$544,425 |
$667,000 |
Engine Overhaul |
$850,340 |
$1,383,000 |
$777,750 |
$997,000 |
Overhaul Interval |
8,000t |
12,000t or 0C |
0C |
7,000t or 0C |
Paint |
$153,300 |
$127,100 |
$183,300 |
$183,300 |
Interior Refurbishment |
$268,000 |
$268,000 |
$311,800 |
$311,800 |
Modem./Modif./Upgrade |
$61,800 |
$61,800 |
$70,100 |
$70,100 |
 |
PERSONNEL COSTS |
Captain Salary |
$105,833 |
$105,833 |
$127,960 |
$127,960 |
First Officer Salary |
$82,078 |
$82,078 |
$85,660 |
$85,660 |
 |
TRAINING
|
Pilot Initial (Per pilot |
$32,000 |
$36,700 |
$41,600 |
$41,600 |
Maintenance Initial |
$11,400 |
$11,500 |
$18,500 |
$12,500 |
 |
FACILITIES(Annual) |
Hangar/Office Lease Expense |
$144,664 |
$144,664 |
$147,075 |
$147,075 |
Miscellaneous Office Expense |
$52,012 |
$52,012 |
|
$54,268 |
|
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