2010 Operations Planning Guide

Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Piper Aircraft Hawker Beechcraft Mitsubishi Piper Aircraft Fairchild Aerospace

Model Cheyenne I King Air A100 Solitaire Cheyenne II Merlin IIIB

General 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)

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
300 nm
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

Flight Time 2+47 3+05 2+05 2+39 2+13

Mission Direct Cost $1,772.58 $2,185.96 $1,759.51 $2,116.74 $1,843.71

600 nm
Costs 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

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
1,000 nm
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

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
Variable
Costs Parts Expense $64.94 $162.02 $107.66 $141.60 $103.21
(Hourly)
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

Hull Insurance $6,815 $3,360 $10,400 $7,155 $8,520

Liability Insurance $4,625 $4,625 $7,125 $4,625 $4,625

Fixed Costs Hull Insurance per $100 $1.45 $0.70 $2.00 $1.35 $1.42
(Annual) 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

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

Periodic Overhaul Interval 3,600t 3,600t 5,400t 3,600t 5,400t

Costs 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

Personnel Captain Salary $62,707 $62,707 $62,707 $62,707 $62,707

Costs First Officer Salary $36,400 $36,400 $36,400 $36,400 $36,400

Pilot Initial (Per Pilot) $7,000 $10,600 $6,400 $7,690 $10,700

Training
Mainenance Initial $5,005 $5,100 $4,800 $5,500 $5,100

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573 $18,573

Facilities
(Annual) Miscellaneous Office Expense $2,279 $2,279 $2,279 $2,279 $2,279

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Hawker Beechcraft Mitsubishi Hawker Beechcraft Fairchild Aerospace Hawker Beechcraft

Model King Air B100 Marquise King Air E90 Merlin IIIC/23 King Air 200
General 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)

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
300 nm
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

Flight Time 2+35 2+06 2+43 2+13 2+13

Mission Direct Cost $2,332.91 $1,924.43 $2,017.48 $1,783.68 $1,825.65

600 nm
Costs 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

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
1,000 nm
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

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
Variable
Costs Parts Expense $134.94 $107.66 $89.13 $116.86 $101.78
(Hourly)
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

Hull Insurance $4,410 $12,600 $4,690 $10,005 $6,650

Liability Insurance $4,625 $7,125 $4,625 $4,875 $4,625

Fixed Costs Hull Insurance per $100 $0.70 $2.00 $0.70 $1.45 $0.70
(Annual) 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

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

Periodic Overhaul Interval 5,400t 5,400t 3,600t 5,400t 3,600t

Costs 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

Personnel Captain Salary $62,707 $62,707 $62,707 $62,707 $62,707

Costs First Officer Salary $36,400 $36,400 $36,400 $36,400 $36,400

Pilot Initial (Per Pilot) $10,800 $6,400 $7,750 $10,700 $11,138

Training
Mainenance Initial $5,500 $4,800 $5,675 $7,375 $5,225

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573 $18,573

Facilities
(Annual) Miscellaneous Office Expense $2,279 $2,279 $2,279 $2,279 $2,279

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Eclipse Aviation Cessna Hawker Beechcraft Twin Commander Hawker Beechcraft

Twin Commander
Model Eclipse 500 Conquest I King Air C90A King Air F90
980
General Category (1-6) 1 1 1 1 1
$1,000,000  $1,000,000 $1,000,000 $1,050,000
Vref Retail Price (Model Year) $950,000 (2008)
(1986) (1992) (1981) (1983)

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
300 nm
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

Flight Time 1+48 2+29 2+36 2+22 2+20

Mission Direct Cost $1,071.54 $1,649.95 $1,853.26 $2,015.25 $1,938.71

600 nm
Costs 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

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
1,000 nm
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

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
Variable
Costs Parts Expense $62.79 $74.09 $90.21 $110.98 $79.18
(Hourly)
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

Hull Insurance NA $7,000 $7,000 $14,500 $7,350

Liability Insurance NA $4,625 $4,625 $4,625 $4,625

Fixed Costs Hull Insurance per $100 NA $0.70 $0.70 $1.45 $0.70
(Annual) 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

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

Periodic Overhaul Interval 3,500t 3,600t 3,600t 5,400t 3,600t

Costs 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

Personnel Captain Salary $62,707 $62,707 $62,707 $62,707 $62,707

Costs First Officer Salary $36,400 $36,400 $36,400 $36,400 $36,400

Pilot Initial (Per Pilot) $7,500 $6,746 $7,750 $10,400 $7,800

Training
Mainenance Initial $6,250 $3,975 $5,675 $4,760 $5,664

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573 $18,573

Facilities
(Annual) Miscellaneous Office Expense $2,279 
$2,279 $2,279 $2,279 $2,279
*3 passengers

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Hawker Beechcraft Piper Aircraft Twin Commander Twin Commander Hawker Beechcraft

Twin Commander Twin Commander

Model King Air C90SE Cheyenne IIIA King Air F90-1
840 900
General Category (1-6) 1 1 1 1 1
$1,050,000 $1,050,000 $1,150,000 $1,200,000 $1,275,000
Vref Retail Price (Model Year)
(2000) (1991) (1984) (1985) (1985)

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
300 nm
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

Flight Time 2+37 2+09 2+17 2+25 2+20

Mission Direct Cost $1,884.40 $2,004.05 $1,914.45 $1,903.68 $2,158.17

600 nm
Costs 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

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
1,000 nm
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

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
Variable
Costs Parts Expense $123.06 $111.18 $111.84 $103.26 $129.37
(Hourly)
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

Hull Insurance $7,350 $15,225 $16,675 $17,400 $8,925

Liability Insurance $4,625 $4,625 $4,625 $4,625 $4,625

Fixed Costs Hull Insurance per $100 $0.70 $1.45 $1.45 $1.45 $0.70
(Annual) 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

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

Periodic Overhaul Interval 3,600t 3,600t 5,400t 5,400t 3,600t

Costs 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

Personnel Captain Salary $62,707 $62,707 $62,707 $62,707 $62,707

Costs First Officer Salary $36,400 $36,400 $36,400 $36,400 $36,400

Pilot Initial (Per Pilot) $9,115 $8,095 $11,100 $11,100 $7,900

Training
Mainenance Initial $5,418 $5,500 $4,800 $4,800 $4,900

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573 $18,573

Facilities
(Annual) Miscellaneous Office Expense
$2,279 $2,279 $2,279 $2,279 $2,279

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Piper Aircraft Twin Commander Socata Cessna

Model Cheyenne 400LS Twin Commander 1000 TBM 700 Conquest II

General 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)

Flight Time 1+00 1+12 1+07 1+10

Direct Cost $967.80 $980.55 $549.64 $912.81
300 nm
Fuel Expense $488.53 $460.75 $297.68 $433.70
Per-Mile Cost $3.23 $3.27 $1.83 $3.04

Flight Time 1+54 2+16 2+09 2+12

Mission Direct Cost $1,838.83 $1,893.01 $1,058.26 $1,721.29

600 nm
Costs Fuel Expense $930.04 $742.31 $574.57 $819.41
Per-Mile Cost $3.06 $3.16 $1.76 $2.87

Flight Time 3+07 3+42 3+33 3+35

Direct Cost $3,016.32 $3,023.37 $1,747.36 $2,803.61
1,000 nm
Fuel Expense $1,525.97 $1,147.50 $948.35 $1,335.35
Per-Mile Cost $3.02 $3.02 $1.75 $2.80

Fuel Expense $488.53 $383.96 $266.56 $371.76

Maintenance Labor Expense $283.87 $285.15 $85.50 $210.89
Variable
Costs Parts Expense $122.86 $75.46 $67.61 $127.20
(Hourly)
Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55
Total Variable $967.80 $817.13 $492.21 $782.40

Hull Insurance $20,300 $20,300 $10,500 $10,850

Liability Insurance $4,625 $4,625 $5,500 $4,625

Fixed Costs Hull Insurance per $100 $1.45 $1.45 $0.70 $0.70
(Annual) 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

Mid-Life/Hot-Section Inspection $37,332 $28,134 $16,500 $38,642

Engine Overhaul $186,660 $171,872 $269,620 $176,290

Periodic Overhaul Interval 3,000t 5,400t 3,500t 3,600t

Costs 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

Personnel Captain Salary $62,707 $62,707 $62,707 $62,707

Costs First Officer Salary $36,400 $36,400 $36,400 $36,400

Pilot Initial (Per Pilot) $7,700 $11,100 $6,785 $6,660

Training
Mainenance Initial $4,900 $4,800 $4,070 $5,055

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573

Facilities
(Annual) Miscellaneous Office Expense
$2,279 $2,279 $2,279 $2,279

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Hawker Beechcraft Hawker Beechcraft Hawker Beechcraft Hawker Beechcraft

Model King Air C90B King Air 300 King Air B200SE King Air 300LW
General 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)

Flight Time 1+21 1+02 1+07 1+01

Direct Cost $934.31 $1,095.37 $973.29 $1,022.81
300 nm
Fuel Expense $519.99 $621.67 $577.03 $624.56
Per-Mile Cost $3.11 $3.65 $3.24 $3.41

Flight Time 2+38 2+01 2+12 2+00

Mission Direct Cost $1,822.45 $2,137.75 $1,917.52 $2,012.08

600 nm
Costs Fuel Expense $939.77 $1,237.87 $1,138.93 $1,075.80
Per-Mile Cost $3.04 $3.56 $3.20 $3.35

Flight Time 4+25 3+18 3+38 3+18

Direct Cost $3,056.68 $3,498.13 $3,166.78 $3,319.94
1,000 nm
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

Fuel Expense $385.19 $601.63 $516.76 $614.31

Maintenance Labor Expense $150.85 $260.26 $179.15 $200.78
Variable
Costs Parts Expense $83.49 $125.60 $103.14 $118.40
(Hourly)
Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55
Total Variable $692.08 $1,060.04 $871.60 $1,006.04

Hull Insurance $12,425 $9,450 $9,450 $9,675

Liability Insurance $4,625 $4,375 $4,375 $4,375

Fixed Costs Hull Insurance per $100 $0.70 $0.45 $0.45 $0.45
(Annual) 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

Mid-Life/Hot-Section Inspection $39,333 $25,925 $48,340 $29,866

Engine Overhaul $186,660 $320,180 $344,000 $320,180

Periodic Overhaul Interval 3,600t 3,600t 3,600t 3,600t

Costs 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

Personnel Captain Salary $62,707 $62,707 $62,707 $62,707

Costs First Officer Salary $36,400 $36,400 $36,400 $36,400

Pilot Initial (Per Pilot) $7,500 $14,535 $10,933 $14,535

Training
Mainenance Initial $5,654 $5,875 $5,861 $5,875

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573

Facilities
(Annual) Miscellaneous Office Expense
$2,279 $2,279 $2,279 $2,279

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 1 — Turboprops and Jets Under 10,000 lb

Pilatus Pilatus Hawker Beechcraft Hawker Beechcraft

Model PC-12 PC-12/47 King Air B200 King Air 350

General 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)

Flight Time 1+15 1+14 1+07 1+02

Direct Cost $645.99 $689.86 $934.23 $860.67
300 nm
Fuel Expense $356.18 $394.93 $579.97 $644.31
Per-Mile Cost $2.15 $2.30 $3.11 $2.87

Flight Time 2+25 2+23 2+13 2+01

Mission Direct Cost $1,248.92 $1,333.14 $1,854.52 $1,679.70

600 nm
Costs Fuel Expense $688.94 $712.33 $970.51 $1,073.61
Per-Mile Cost $2.08 $2.22 $3.09 $2.80

Flight Time 4+00 3+56 3+39 3+26

Direct Cost $2,067.18 $2,200.12 $3,053.68 $2,859.63
1,000 nm
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

Fuel Expense $284.94 $320.22 $519.38 $623.53

Maintenance Labor Expense $86.34 $92.95 $144.70 $75.93
Variable
Costs Parts Expense $72.96 $73.64 $100.00 $60.90
(Hourly)
Miscellaneous Trip Expense $72.55 $72.55 $72.55 $72.55
Total Variable $516.79 $559.36 $836.63 $832.91

Hull Insurance $16,380 $18,900 $19,800 $22,800

Liability Insurance $5,500 $5,500 $4,375 $3,750

Fixed Costs Hull Insurance per $100 $0.63 $0.63 $0.45 $0.40
(Annual) 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

Mid-Life/Hot-Section Inspection $16,500 $16,500 $48,340 $35,000

Engine Overhaul $322,773 $322,773 $344,000 $325,000

Periodic Overhaul Interval 3,500t 3,500t 3,600t 3,600t

Costs 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

Personnel Captain Salary $62,707 $62,707 $62,707 $62,707

Costs First Officer Salary $36,400 $36,400 $36,400 $36,400

Pilot Initial (Per Pilot) $7,113 $7,474 $10,933 $18,393

Training
Mainenance Initial $4,045 $4,045 $5,861 $5,900

Hangar/Office Lease Expense $18,573 $18,573 $18,573 $18,573

Facilities
(Annual) Miscellaneous Office Expense $2,279 $2,279 $2,279 $2,279

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Out-of-Production Aircraft — Category 2 — Turboprops Over 12,500 lb - Jets Under 20,000 lb

Bombardier Bombardier Mitsubishi Cessna Dassault

Model Learjet 24F Learjet 25D Diamond IA Citation I Falcon 10

General 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)

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
300 nm
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

Flight Time 1+40 1+27 1+35 1+50 1+24

Mission Direct Cost $3,018.57 $2,984.05 $2,223.34 $2,009.34 $2,535.72

600 nm
Costs 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

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
1,000 nm
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

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
Variable
Costs Parts Expense $278.30 $221.80 $153.11 $98.70 $258.77
(Hourly)
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

Hull Insurance $6,800 $10,200 $2,100 $2,343 $2,805

Liability Insurance $23,000 $23,000 $15,500 $16,000 $15,000

Fixed Costs Hull Insurance per $100 $2.00 $2.00 $0.35 $0.33 $0.33
(Annual) 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

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

Periodic Overhaul Interval 5,000t 5,000t 3,500t 3,000t 4,200c

Costs 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

Personnel Captain Salary $76,877 $76,877 $76,877 $76,877 $76,877

Costs First Officer Salary $55,237 $55,237 $55,237 $55,237 $55,237

Pilot Initial (Per Pilot) $13,600 $13,600 $20,100 $11,736 $12,400

Training
Mainenance Initial $5,735 $5,735 $6,400 $4,829 $5,200

Hangar/Office Lease Expense $36,397 $36,397 $36,397 $36,397 $36,397

Facilities
(Annual) Miscellaneous Office Expense
$4,435 $4,435 $4,435 $4,435 $4,435

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 2 — Turboprops Over 12,500 lb - Jets Under 20,000 lb

Hawker Beechcraft Fairchild Aerospace Bombardier Cessna

Model Beechjet Merlin IVC Learjet 36A Citation II SP

General 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)

Flight Time 0+46 1+07 0+45 0+55

Direct Cost $1,018.36 $1,154.53 $1,030.90 $1,144.95
300 nm
Fuel Expense $749.65 $637.75 $814.72 $831.53
Per-Mile Cost $3.39 $3.85 $3.44 $3.82

Flight Time 1+27 2+14 1+27 1+45

Mission Direct Cost $1,926.01 $2,309.03 $1,993.07 $2,185.81

600 nm
Costs 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

Flight Time 2+24 3+46 2+23 2+55

Direct Cost $3,187.89 $3,894.39 $3,275.96 $3,642.93
1,000 nm
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

Fuel Expense $920.51 $571.10 $848.82 $809.47

Maintenance Labor Expense $176.11 $236.79 $229.89 $174.81
Variable
Costs Parts Expense $128.24 $122.59 $192.39 $161.32
(Hourly)
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

Hull Insurance $2,805 $13,050 $3,795 $3,960

Liability Insurance $16,000 $18,500 $16,000 $16,000

Fixed Costs Hull Insurance per $100 $0.33 $1.45 $0.33 $0.33
(Annual) 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

Mid-Life/Hot-Section Inspection $40,154 $36,295 $66,021 $46,665

Engine Overhaul $260,051 $196,385 $238,510 $297,052

Periodic Overhaul Interval 3,600t 5,400t 4,200c 3,500t

Costs 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

Personnel Captain Salary $76,877 $76,877 $76,877 $76,877

Costs First Officer Salary $55,237 $55,237 $55,237 $55,237

Pilot Initial (Per Pilot) $13,503 $10,700 $12,085 $13,700

Training
Mainenance Initial $7,366 $7,334 $5,228 $6,674

Hangar/Office Lease Expense $36,397 $36,397 $36,397 $36,397

Facilities
(Annual) Miscellaneous Office Expense $4,435 $4,435 $4,435 $4,435

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 2 — Turboprops Over 12,500 lb - Jets Under 20,000 lb

Cessna Dassault Cessna Cessna

Model Citation S/II Falcon 100 Citation II Citation V

General 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)

Flight Time 0+53 0+47 0+55 0+50

Direct Cost $1,235.09 $1,316.62 $1,301.52 $1,278.58
300 nm
Fuel Expense $839.57 $837.41 $868.84 $882.00
Per-Mile Cost $4.12 $4.39 $4.34 $4.26

Flight Time 1+39 1+25 1+45 1+36

Mission Direct Cost $2,307.06 $2,381.14 $2,484.72 $2,454.97

600 nm
Costs 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

Flight Time 2+45 2+26 2+55 2+36

Direct Cost $3,845.10 $4,089.89 $4,141.20 $3,989.33
1,000 nm
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

Fuel Expense $866.95 $1,034.53 $948.09 $891.31

Maintenance Labor Expense $207.07 $310.65 $187.75 $315.92
Variable
Costs Parts Expense $220.77 $232.19 $180.57 $223.70
(Hourly)
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

Hull Insurance $4,785 $4,950 $5,610 $6,270

Liability Insurance $16,000 $16,000 $16,000 $16,000

Fixed Costs Hull Insurance per $100 $0.33 $0.33 $0.33 $0.33
(Annual) 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

Mid-Life/Hot-Section Inspection $46,665 $96,374 $46,665 $40,154

Engine Overhaul $297,052 $239,754 $297,052 $267,886

Periodic Overhaul Interval 3,500t 4,200c 3,500t 3,500t

Costs 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

Personnel Captain Salary $76,877 $76,877 $76,877 $76,877

Costs First Officer Salary $55,237 $55,237 $55,237 $55,237

Pilot Initial (Per Pilot) $13,545 $17,700 $13,225 $13,456

Training
Mainenance Initial $6,674 $6,700 $6,674 $6,582

Hangar/Office Lease Expense $36,397 $36,397 $36,397 $36,397

Facilities
(Annual) Miscellaneous Office Expense $4,435 $4,435 $4,435 $4,435

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 2 — Turboprops Over 12,500 lb - Jets Under 20,000 lb

Bombardier Bombardier Cessna Cessna

Model Learjet 35A Learjet 31A CitationJet Citation Ultra

General 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)

Flight Time 0+44 0+44 0+55 0+48

Direct Cost $1,100.90 $1,022.90 $910.39 $1,161.95
300 nm
Fuel Expense $765.72 $753.28 $609.95 $894.45
Per-Mile Cost $3.67 $3.41 $3.03 $3.87

Flight Time 1+24 1+25 1+46 1+32

Mission Direct Cost $2,101.73 $1,976.16 $1,754.58 $2,227.03

600 nm
Costs 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

Flight Time 2+20 2+20 3+01 2+33

Direct Cost $3,502.83 $3,254.37 $2,996.02 $3,461.64
1,000 nm
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

Fuel Expense $966.97 $869.35 $568.78 $956.28

Maintenance Labor Expense $229.50 $307.14 $207.35 $224.63
Variable
Costs Parts Expense $201.34 $115.01 $113.59 $168.10
(Hourly)
Miscellaneous Trip Expense $103.43 $103.43 $103.43 $103.43
Total Variable $1,501.24 $1,394.93 $993.15 $1,452.44

Hull Insurance $6,765 $8,250 $8,580 $8,910

Liability Insurance $16,000 $16,000 $16,000 $16,000

Fixed Costs Hull Insurance per $100 $0.33 $0.33 $0.33 $0.33
(Annual) 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

Mid-Life/Hot-Section Inspection $88,145 $75,805 $51,770 $40,154

Engine Overhaul $238,510 $271,967 $203,412 $268,197

Periodic Overhaul Interval OC 4,200c 3,500t 3,500t

Costs 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

Personnel Captain Salary $76,877 $76,877 $76,877 $76,877

Costs First Officer Salary $55,237 $55,237 $55,237 $55,237

Pilot Initial (Per Pilot) $12,077 $14,400 $14,327 $20,795

Training
Mainenance Initial $5,430 $6,623 $5,100 $6,026

Hangar/Office Lease Expense $36,397 $36,397 $36,397 $36,397

Facilities
(Annual) Miscellaneous Office Expense $4,435 $4,435 $4,435 $4,435

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 2 — Turboprops Over 12,500 lb - Jets Under 20,000 lb

Cessna Cessna Cessna Cessna

Model CJ1 Citation Bravo CJ2 Citation Encore

General 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)

Flight Time 0+54 0+53 0+51 0+49

Direct Cost $832.34 $986.93 $867.95 $1,163.06
300 nm
Fuel Expense $611.42 $793.50 $672.82 $788.41
Per-Mile Cost $2.77 $3.29 $2.89 $3.88

Flight Time 1+47 1+42 1+37 1+31

Mission Direct Cost $1,649.27 $1,899.39 $1,650.82 $2,159.97

600 nm
Costs 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

Flight Time 3+00 2+49 2+40 2+32

Direct Cost $2,774.48 $3,147.02 $2,723.00 $3,607.82
1,000 nm
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

Fuel Expense $567.56 $736.52 $677.66 $883.86

Maintenance Labor Expense $160.44 $100.70 $127.53 $228.21
Variable
Costs Parts Expense $93.40 $176.64 $112.50 $208.66
(Hourly)
Miscellaneous Trip Expense $103.43 $103.43 $103.43 $103.43
Total Variable $924.83 $1,117.29 $1,021.12 $1,424.16

Hull Insurance $9,240 $10,890 $12,540 $15,180

Liability Insurance $16,000 $16,000 $16,000 $16,000

Fixed Costs Hull Insurance per $100 $0.33 $0.33 $0.33 $0.33
(Annual) 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

Mid-Life/Hot-Section Inspection $51,770 $77,483 $60,232 $83,997

Engine Overhaul $203,412 $560,794 $232,252 $459,992

Periodic Overhaul Interval 3,500t 4,000t 3,500t 5,000t

Costs 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

Personnel Captain Salary $76,877 $76,877 $76,877 $76,877

Costs First Officer Salary $55,237 $55,237 $55,237 $55,237

Pilot Initial (Per Pilot) $20,254 $15,420 $18,850 $22,159

Training
Mainenance Initial $5,488 $6,674 $5,583 $6,266

Hangar/Office Lease Expense $36,397 $36,397 $36,397 $36,397

Facilities
(Annual) Miscellaneous Office Expense $4,435 $4,435 $4,435 $4,435

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 3 — Jets 20,000 lb to 30,000 lb

Dassault IAI IAI Hawker Beechcraft Rockwell

Model Falcon 20F Westwind I Westwind II 125-700 A Sabreliner 65

Category (1-6) 3 3 3 3 3
General
$1,100,000 $1,200,000 $1,200,000 $1,400,000
Vref Retail Price (Model Year) $930,000 (1985)
(1987) (1986) (1984) (1981)

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
300 nm
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

Flight Time 1+40 1+34 1+32 1+39 1+38

Mission Direct Cost $3,382.76 $3,122.33 $2,831.65 $3,587.97 $2,616.04

600 nm
Costs 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

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
1,000 nm
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

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
Variable
Costs Parts Expense $193.55 $296.87 $285.24 $347.13 $184.48
(Hourly)
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

Hull Insurance $4,650 $5,280 $5,760 $6,120 $26,600

Liability Insurance $38,000 $30,000 $30,000 $36,000 $44,000

Fixed Costs Hull Insurance per $100 $0.50 $0.48 $0.48 $0.51 $1.90
(Annual) 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

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

Periodic Overhaul Interval 5,000t 4,200c 4,200c 4,200c 4,200c

Costs 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

Personnel Captain Salary $91,375 $91,375 $91,375 $91,375 $91,375

Costs First Officer Salary $78,571 $78,571 $78,571 $78,571 $78,571

Pilot Initial (Per Pilot) $15,621 $12,356 $15,600 $27,206 $17,617

Training
Mainenance Initial $6,800 $5,200 $5,900 $8,866 $5,400

Hangar/Office Lease Expense $44,704 $44,704 $44,704 $44,704 $44,704

Facilities
(Annual) 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

Model Learjet 55 Citation III Learjet 55C Astra Citation VI

Category (1-6) 3 3 3 3 3
General
$1,800,000 $2,200,000 $2,300,000 $2,400,000 $2,500,000
Vref Retail Price (Model Year)
(1986) (1991) (1990) (1990) (1994)

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
300 nm
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

Flight Time 1+28 1+25 1+24 1+27 1+24

Mission Direct Cost $2,518.83 $2,821.03 $2,588.85 $2,280.43 $2,830.26

600 nm
Costs 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

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
1,000 nm
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

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
Variable
Costs Parts Expense $231.12 $264.85 $231.12 $233.16 $262.51
(Hourly)
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

Hull Insurance $5,220 $6,380 $6,670 $7,440 $7,250

Liability Insurance $28,000 $28,000 $28,000 $28,000 $28,000

Fixed Costs Hull Insurance per $100 $0.29 $0.29 $0.29 $0.31 $0.29
(Annual) 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

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

Periodic Overhaul Interval 4,200c 4,200c 4,200c 4,200c 4,200c

Costs 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

Personnel Captain Salary $91,375 $91,375 $91,375 $91,375 $91,375

Costs First Officer Salary $78,571 $78,571 $78,571 $78,571 $78,571

Pilot Initial (Per Pilot) $14,083 $16,860 $14,083 $22,033 $19,000

Training
Mainenance Initial $6,330 $7,188 $6,330 $6,344 $5,500

Hangar/Office Lease Expense $44,704 $44,704 $44,704 $44,704 $44,704

Facilities
(Annual) Miscellaneous Office Expense $9,419 $9,419 $9,419 $9,419 $9,419

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 3 — Jets 20,000 lb to 30,000 lb

Gulfstream Aero. Hawker Beechcraft Bombardier Gulfstream Aerospace

Model Astra SP Hawker 800A Learjet 40 Astra SPX

General 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)

Flight Time 0+46 0+50 0+44 0+48

Direct Cost $1,294.71 $1,678.41 $973.89 $1,178.13
300 nm
Fuel Expense $898.07 $1,036.30 $869.55 $823.49
Per-Mile Cost $4.32 $5.59 $3.25 $3.93

Flight Time 1+23 1+31 1+24 1+31

Mission Direct Cost $2,336.08 $3,054.72 $1,859.33 $2,233.53

600 nm
Costs 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

Flight Time 2+20 2+28 2+18 2+28

Direct Cost $3,940.33 $4,968.13 $3,054.62 $3,632.56
1,000 nm
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

Fuel Expense $1,053.10 $1,243.51 $977.35 $890.12

Maintenance Labor Expense $231.31 $355.75 $68.69 $191.24
Variable
Costs Parts Expense $221.25 $231.76 $98.98 $208.22
(Hourly)
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

Hull Insurance $9,300 $8,100 $12,760 $14,880

Liability Insurance $28,000 $27,000 $28,000 $28,000

Fixed Costs Hull Insurance per $100 $0.31 $0.27 $0.29 $0.31
(Annual) 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

Mid-Life/Hot-Section Inspection $104,737 $116,442 $103,700 $127,551

Engine Overhaul $269,620 $428,922 $375,106 $290,360

Periodic Overhaul Interval 4,200c 4,200c 5,000c 5,000c

Costs 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

Personnel Captain Salary $91,375 $91,375 $91,375 $91,375

Costs First Officer Salary $78,571 $78,571 $78,571 $78,571

Pilot Initial (Per Pilot) $20,073 $20,740 $20,365 $21,600

Training
Mainenance Initial $6,592 $8,667 $9,514 $6,900

Hangar/Office Lease Expense $44,704 $44,704 $44,704 $44,704

Facilities
(Annual) Miscellaneous Office Expense $9,419 $9,419 $9,419 $9,419

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 3 — Jets 20,000 lb to 30,000 lb

Bombardier Cessna Bombardier Cessna

Model Learjet 60 Citation VII Learjet 45 Citation Excel

General 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)

Flight Time 0+44 0+44 0+44 0+47

Direct Cost $1,166.39 $1,420.06 $1,020.98 $1,278.61
300 nm
Fuel Expense $867.35 $1,053.83 $872.49 $974.17
Per-Mile Cost $3.89 $4.73 $3.40 $4.26

Flight Time 1+25 1+24 1+25 1+31

Mission Direct Cost $2,253.36 $2,711.14 $1,972.43 $2,475.61

600 nm
Costs 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

Flight Time 2+19 2+19 2+18 2+30

Direct Cost $3,684.91 $4,486.30 $3,202.30 $4,080.68
1,000 nm
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

Fuel Expense $992.24 $1,230.18 $968.48 $1,061.82

Maintenance Labor Expense $209.14 $275.76 $104.00 $209.08
Variable
Costs Parts Expense $206.15 $247.51 $136.75 $178.29
(Hourly)
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

Hull Insurance $13,920 $14,500 $15,950 $15,930

Liability Insurance $27,000 $27,000 $27,000 $27,000

Fixed Costs Hull Insurance per $100 $0.29 $0.29 $0.29 $0.27
(Annual) 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

Mid-Life/Hot-Section Inspection $241,967 $132,477 $103,700 $93,330

Engine Overhaul $703,934 $279,990 $375,106 $483,325

Periodic Overhaul Interval 6,000t 4,200c 5,000c 5,000t

Costs 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

Personnel Captain Salary $91,375 $91,375 $91,375 $91,375

Costs First Officer Salary $78,571 $78,571 $78,571 $78,571

Pilot Initial (Per Pilot) $25,019 $20,085 $23,178 $22,142

Training
Mainenance Initial $13,060 $8,290 $9,514 $6,960

Hangar/Office Lease Expense $44,704 $44,704 $44,704 $44,704

Facilities
(Annual) 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

Model Hawker 800XP G100 Citation XLS Hawker 850XP

General 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)

Flight Time 0+49 0+48 0+46 0+49

Direct Cost $1,505.62 $1,078.86 $1,204.88 $1,254.20
300 nm
Fuel Expense $1,071.43 $835.93 $910.52 $998.28
Per-Mile Cost $5.02 $3.60 $4.02 $4.18

Flight Time 1+31 1+31 1+29 1+30

Mission Direct Cost $2,796.16 $2,045.33 $2,331.17 $2,303.63

600 nm
Costs 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

Flight Time 2+25 2+28 2+26 2+24

Direct Cost $4,455.41 $3,326.48 $3,824.12 $3,685.82
1,000 nm
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

Fuel Expense $1,224.30 $909.43 $1,032.43 $1,168.69

Maintenance Labor Expense $249.85 $190.60 $195.73 $110.93
Variable
Costs Parts Expense $186.39 $65.46 $160.34 $73.06
(Hourly)
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

Hull Insurance $17,010 $19,840 $19,550 $28,080

Liability Insurance $27,000 $28,000 $26,000 $27,000

Fixed Costs Hull Insurance per $100 $0.27 $0.31 $0.23 $0.27
(Annual) 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

Mid-Life/Hot-Section Inspection $116,442 $127,551 $93,330 $116,442

Engine Overhaul $426,848 $290,360 $483,325 $269,620

Periodic Overhaul Interval 4,200c 5,000c 5,000t 4,200c

Costs 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

Personnel Captain Salary $91,375 $91,375 $91,375 $91,375

Costs First Officer Salary $78,571 $78,571 $78,571 $78,571

Pilot Initial (Per Pilot) $26,050 $21,600 $22,142 $24,367

Training
Mainenance Initial $8,005 $6,900 $6,960 $7,300

Hangar/Office Lease Expense $44,704 $44,704 $44,704 $44,704

Facilities
(Annual) Miscellaneous Office Expense $9,419 $9,419 $9,419 $9,419

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 4 — Jets 30,000 lb to 41,000 lb

Bombardier Dassault Dassault Hawker Beechcraft

Model Challenger 600 Falcon 200 Falcon 20F-5 Hawker 1000A

General 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)

Flight Time 0+58 0+50 0+50 0+49

Direct Cost $2,509.52 $1,789.93 $1,825.58 $2,030.61
300 nm
Fuel Expense $1,354.45 $1,121.90 $1,132.10 $984.39
Per-Mile Cost $8.37 $5.97 $6.09 $6.77

Flight Time 1+40 1+34 1+35 1+30

Mission Direct Cost $4,326.84 $3,365.20 $3,468.73 $3,729.68

600 nm
Costs 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

Flight Time 2+40 2+32 2+35 2+24

Direct Cost $6,922.89 $5,441.52 $5,659.51 $5,967.49
1,000 nm
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

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
Variable
Costs Parts Expense $510.79 $255.63 $255.06 $572.23
(Hourly)
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

Hull Insurance $3,640 $4,640 $14,000 $9,750

Liability Insurance $27,000 $28,000 $37,000 $28,000

Fixed Costs Hull Insurance per $100 $0.26 $0.29 $0.50 $0.25
(Annual) 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

Mid-Life/Hot-Section Inspection $370,363 $86,553 $116,442 $241,967

Engine Overhaul $740,725 $243,011 $426,848 $703,934

Periodic Overhaul Interval 4,000t OC 4,200c 5,000t

Costs 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

Personnel Captain Salary $108,875 $108,875 $108,875 $108,875

Costs First Officer Salary $84,571 $84,571 $84,571 $84,571

Pilot Initial (Per Pilot) $29,935 $19,482 $15,500 $32,813

Training
Mainenance Initial $7,385 $6,785 $6,700 $13,267

Hangar/Office Lease Expense $81,332 $81,332 $81,332 $81,332

Facilities
(Annual) Miscellaneous Office Expense $16,829 $16,829 $16,829 $16,829

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 4 — Jets 30,000 lb to 41,000 lb

Fairchild Dornier Dassault Dassault Dassault

Model Envoy 3 Falcon 50 Falcon 50EX Falcon 2000

General 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)

Flight Time 0+52 0+46 0+47 0+47

Direct Cost $1,821.82 $2,115.85 $2,098.39 $1,862.48
300 nm
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

Flight Time 1+41 1+29 1+27 1+27

Mission Direct Cost $3,538.51 $4,093.68 $3,884.27 $3,447.58

600 nm
Costs 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

Flight Time 2+46 2+27 2+21 2+20

Direct Cost $5,815.79 $6,761.49 $6,295.20 $5,547.74
1,000 nm
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

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
Variable
Costs Parts Expense $300.43 $358.96 $393.67 $212.26
(Hourly)
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

Hull Insurance $14,560 $13,340 $27,600 $33,350

Liability Insurance $27,000 $27,000 $27,000 $27,000

Fixed Costs Hull Insurance per $100 $0.26 $0.23 $0.23 $0.23
(Annual) 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

Mid-Life/Hot-Section Inspection $155,550 $128,885 $143,728 $207,500

Engine Overhaul $482,205 $248,880 $253,858 $633,325

Periodic Overhaul Interval OC 4,200c 6,000c 6,000c

Costs 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

Personnel Captain Salary $108,875 $108,875 $108,875 $108,875

Costs First Officer Salary $84,571 $84,571 $84,571 $84,571

Pilot Initial (Per Pilot) $33,200 $25,928 $25,931 $31,073

Training
Mainenance Initial $6,300 $12,817 $11,809 $13,827

Hangar/Office Lease Expense $81,332 $81,332 $81,332 $81,332

Facilities
(Annual) $16,829 
Miscellaneous Office Expense $16,829 $16,829 $16,829
*Estimated value

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 5 — Jets >41,000 lb

Gulfstream Aerospace Gulfstream Aerospace Bombardier Gulfstream Aerospace

Model GII GIIB Challenger 601-1A GIII

General 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)

Flight Time 1+03 0+46 0+46 0+46

Direct Cost $4,585.63 $2,982.96 $2,243.58 $3,300.40
300 nm
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

Flight Time 1+53 1+26 1+28 1+26

Mission Direct Cost $8,225.00 $5,576.68 $4,292.07 $6,170.15

600 nm
Costs 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

Flight Time 2+43 2+21 2+23 2+21

Direct Cost $11,864.40 $9,143.38 $6,974.58 $10,116.41
1,000 nm
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

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
Variable
Costs Parts Expense $537.45 $469.38 $599.21 $442.33
(Hourly)
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

Hull Insurance $2,660 $3,080 $5,270 $8,960

Liability Insurance $25,000 $25,000 $27,000 $27,000

Fixed Costs Hull Insurance per $100 $0.28 $0.28 $0.17 $0.28
(Annual) 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

Mid-Life/Hot-Section Inspection $355,691 $355,691 $317,696 $355,691

Engine Overhaul $759,348 $759,348 $975,910 $759,348

Periodic Overhaul Interval 8,000t 8,000t 6,000t 8,000t

Costs 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

Personnel Captain Salary $122,533 $122,533 $122,533 $122,533

Costs First Officer Salary $94,147 $94,147 $94,147 $94,147

Pilot Initial (Per Pilot) $24,500 $24,500 $30,425 $24,380

Training
Mainenance Initial $11,200 $11,200 $14,560 $11,200

Hangar/Office Lease Expense $102,116 $102,116 $102,116 $102,116

Facilities
(Annual) Miscellaneous Office Expense $54,126 $54,126 $54,126 $54,126

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 5 — Jets >41,000 lb

Bombardier Bombardier Gulfstream Aerospace Dassault

Model Challenger 601-3A Challenger 601-3R GIV Falcon 900

General 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)

Flight Time 0+48 0+48 0+45 0+45

Direct Cost $2,412.57 $2,429.27 $2,699.68 $2,146.96
300 nm
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

Flight Time 1+31 1+31 1+25 1+24

Mission Direct Cost $4,573.83 $4,605.49 $5,099.39 $4,007.65

600 nm
Costs 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

Flight Time 2+27 2+27 2+17 2+15

Direct Cost $7,388.49 $7,439.64 $8,219.01 $6,440.87
1,000 nm
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

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
Variable
Costs Parts Expense $541.27 $635.24 $423.38 $506.97
(Hourly)
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

Hull Insurance $9,010 $10,540 $14,250 $16,500

Liability Insurance $27,000 $27,000 $27,000 $27,000

Fixed Costs Hull Insurance per $100 $0.17 $0.17 $0.15 $0.15
(Annual) 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

Mid-Life/Hot-Section Inspection $269,620 $269,620 $409,615 $160,735

Engine Overhaul $975,910 $975,910 $850,340 $259,250

Periodic Overhaul Interval 6,000t 6,000t 8,000t 4,200c

Costs 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

Personnel Captain Salary $122,533 $122,533 $122,533 $122,533

Costs First Officer Salary $94,147 $94,147 $94,147 $94,147

Pilot Initial (Per Pilot) $32,825 $32,825 $33,451 $36,223

Training
Mainenance Initial $13,720 $13,702 $13,172 $13,100

Hangar/Office Lease Expense $102,116 $102,116 $102,116 $102,116

Facilities
(Annual) Miscellaneous Office Expense $54,126 $54,126 $54,126 $54,126

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Category 5 — Jets >41,000 lb

Gulfstream Aerospace Embraer Gulfstream Aerospace Bombardier

Model G300 Legacy Schuttle GIV-SP Challenger 604

General 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)

Flight Time 0+45 0+51 0+44 0+48

Direct Cost $2,051.66 $1,837.54 $2,573.71 $2,296.23
300 nm
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

Flight Time 1+25 1+35 1+23 1+27

Mission Direct Cost $3,875.36 $3,422.87 $4,855.16 $4,161.92

600 nm
Costs 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

Flight Time 2+17 2+32 2+16 2+19

Direct Cost $6,246.15 $5,476.53 $7,955.46 $6,649.50
1,000 nm
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

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
Variable
Costs Parts Expense $130.98 $132.06 $418.47 $426.01
(Hourly)
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

Hull Insurance $21,000 $23,800 $23,250 $24,000

Liability Insurance $27,000 $25,000 $27,000 $25,000

Fixed Costs Hull Insurance per $100 $0.15 $0.17 $0.15 $0.15
(Annual) 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

Mid-Life/Hot-Section Inspection $409,615 $269,620 $409,615 $301,974

Engine Overhaul $850,340 $492,575 $850,340 $1,021,000

Periodic Overhaul Interval 8,000t OC 8,000t OC

Costs 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

Personnel Captain Salary $122,533 $122,533 $122,533 $122,533

Costs First Officer Salary $94,147 $94,147 $94,147 $94,147

Pilot Initial (Per Pilot) $31,679 $30,700 $32,000 $30,689

Training
Mainenance Initial $12,564 $12,500 $13,438 $9,331

Hangar/Office Lease Expense $102,116 $102,116 $102,116 $102,116

Facilities
(Annual) 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

Model Falcon 900B G400 Falcon 900C Falcon 2000EX

General 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)

Flight Time 0+48 0+45 0+48 0+48

Direct Cost $2,444.61 $2,088.72 $2,274.84 $1,434.76
300 nm
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

Flight Time 1+27 1+25 1+27 1+27

Mission Direct Cost $4,430.85 $3,945.36 $4,123.15 $2,600.50

600 nm
Costs 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

Flight Time 2+20 2+17 2+21 2+21

Direct Cost $7,130.00 $6,358.97 $6,682.34 $4,214.61
1,000 nm
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

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
Variable
Costs Parts Expense $479.87 $119.62 $414.12 $79.93
(Hourly)
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

Hull Insurance $24,750 $24,700 $30,750 $37,050

Liability Insurance $27,000 $27,000 $27,000 $27,000

Fixed Costs Hull Insurance per $100 $0.15 $0.13 $0.15 $0.13
(Annual) 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

Mid-Life/Hot-Section Inspection $165,920 $409,615 $165,920 $262,776

Engine Overhaul $259,250 $850,340 $259,250 $613,363

Periodic Overhaul Interval 4,200c 8,000t 4,200c 7,000c

Costs 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

Personnel Captain Salary $122,533 $122,533 $122,533 $122,533

Costs First Officer Salary $94,147 $94,147 $94,147 $94,147

Pilot Initial (Per Pilot) $37,611 $32,567 $37,611 $32,550

Training
Mainenance Initial $13,064 $19,067 $13,064 $9,600

Hangar/Office Lease Expense $102,116 $102,116 $102,116 $102,116

Facilities
(Annual) Miscellaneous Office Expense
$54,126 $54,126 $54,126 $54,126

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 2010 Operations Planning Guide

Out-of-Production Aircraft — Ultra-Long-Range Jets

Gulfstream Aerospace Bombardier

Model GV Global Express

General Category (1-6) 6 6
Vref Retail Price (Model Year) $26,500,000 (2002) $34,000,000 (2005)

Flight Time 2+19 2+13

Direct Cost $8,860.74 $8,203.13
1,000 nm
Fuel Expense $6,283.70 $5,451.43
Per-Mile Cost $8.86 $8.20

Flight Time 6+42 6+20

Mission Direct Cost $25,626.03 $23,436.28

3,000 nm
Costs Fuel Expense $18,174.61 $15,575.42
Per-Mile Cost $8.54 $7.81

Flight Time 13+15 12+39

Direct Cost $50,678.34 $46,813.35
6,000 nm
Fuel Expense $35,942.60 $31,109.88
Per-Mile Cost $8.45 $7.80

Fuel Expense $2,712.64 $2,459.31

Maintenance Labor Expense $344.45 $509.68
Variable
Costs Parts Expense $303.97 $267.95
(Hourly)
Miscellaneous Trip Expense $463.72 $463.72
Total Variable $3,824.78 $3,700.66

Hull Insurance $34,450 $44,200

Liability Insurance $27,000 $27,000

Fixed Costs Hull Insurance per $100 $0.13 $0.13

(Annual) Liability Insurance per $M $135 $135
Maintenance Software Programs $9,229 NA
Miscellaneous Services $17,715 $17,715

Mid-Life/Hot-Section Inspection $684,713 $440,725

Engine Overhaul $1,092,967 $890,725

Periodic Overhaul Interval OC OC

Costs Paint $190,101 $181,078
Interior Refurbishment $323,368 $323,368
Modernization/Modification/Upgrade $73,018 $73,018

Personnel Captain Salary $156,000 $156,000

Costs First Officer Salary $125,575 $125,575

Pilot Initial (Per Pilot) $38,914 $36,545

Training
Mainenance Initial $18,500 $20,178

Hangar/Office Lease Expense $103,819 $103,819

Facilities
(Annual) Miscellaneous Office Expense
$56,473 $56,473

[Link]/bca   Business & Commercial Aviation  ■  August 2010  109