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BCA Ops Planning Guide

The document provides cost information for various out-of-production aircraft models under 10,000 lbs from different manufacturers such as Piper, Hawker Beechcraft, Mitsubishi, and Fairchild Aerospace. It includes details on direct operating costs like fuel expenses and maintenance costs for sample 300, 600, and 1,000 nm missions as well as annual fixed costs such as insurance and personnel salaries. Periodic costs are also listed for major inspections, overhauls, and upgrades required at set flight hour intervals to keep the aircraft in operation.

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darpan12011981
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0% found this document useful (0 votes)
1K views24 pages

BCA Ops Planning Guide

The document provides cost information for various out-of-production aircraft models under 10,000 lbs from different manufacturers such as Piper, Hawker Beechcraft, Mitsubishi, and Fairchild Aerospace. It includes details on direct operating costs like fuel expenses and maintenance costs for sample 300, 600, and 1,000 nm missions as well as annual fixed costs such as insurance and personnel salaries. Periodic costs are also listed for major inspections, overhauls, and upgrades required at set flight hour intervals to keep the aircraft in operation.

Uploaded by

darpan12011981
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

86  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  87


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

88  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  89


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

90  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  91


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

92  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


2010 Operations Planning Guide

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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  93


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

94  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  95


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

96  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  97


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

98  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


2010 Operations Planning Guide

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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  99


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

100  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  101


2010 Operations Planning Guide

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

102  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  103


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

104  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  105


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

106  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  107


2010 Operations Planning Guide

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

108  Business & Commercial Aviation  ■  August 2010 www.AviationWeek.com/bca


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

www.AviationWeek.com/bca   Business & Commercial Aviation  ■  August 2010  109

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