Aircraft Cost Evaluator 2011 Vol II
ESTIMATED VARIABLE COSTS - Per Hour
CL 300 Hawker 900XP G150
Fuel (1) €1,473.60 €1,416.00 €1,094.40
Fuel Additives
Lubricants
Maintenance Labor (2) 66.99 100.49 61.63
Parts Airframe/Eng/Avion (3) 137.10 87.95 79.08
Engine Restoration (4) 261.18 261.22 265.47
Thrust Reverser Allowance 2.60
Propeller Allowance
APU Allowance 32.77 26.53 25.58
Major Periodic Maintenance
Misc Exp. - Landing/Parking 28.72 20.70 19.29
- Crew Expenses 193.50 64.52 64.52
- Supplies/Catering 102.10 34.01 34.01
- Carbon Offset (5)
- Other
Fractional Fuel Surcharge Cost/Hour + Tax
Fractional Cost/Hour + Tax
Total Variable Cost/Hour €2,295.96 €2,014.01 €1,643.98
Cost per Nautical Mile €5.55 €4.81 €4.07
Average Speed-Kts. (6) 600-nm trip 414.00 419.00 404.00
Cost data in this report is intended to be used as a benchmark
FOOTNOTES - Size of Operation: 1 - 2 Aircraft Date: 28.11.2011 Currency: €
Type of Operation: Corporate Corporate Corporate
1. Fuel Cost 4.80 4.80 4.80
Gallons/Hour Blk Fuel/Flt Time +15% 307 295 228
2. Maint. Labor Cost per Hour 67 67 67
Maint. Hours/Flight Hours 1.00 1.50 0.92
3. Incl. Engine Parts Cost No No No
Engine Model HTF 7000 TFE 731-50R TFE 731-40AR
Aircraft Model Year New New New
4. Overhaul Cost Source JSSI Prem11 JSSI Prem11 JSSI Prem11
5. CO2 Cost Per Tonne
6. Block Speed Source Mftr Data Mftr Data Mftr Data
Copyright 2011 Conklin & de Decker Associates, Inc. (508) 255-5975 www.conklindd.com 1
Aircraft Cost Evaluator 2011 Vol II
ANNUAL FIXED COSTS
CL 300 Hawker 900XP G150
Crew salaries - Captain (7) €93,639 €78,513 €78,513
- Co Pilot 61,226 55,463 55,463
- Flt Attendant 60,505
- Flt Eng/Other
- Benefits 64,611 40,193 40,193
Hangar - Typical 41,489 26,363 29,892
Insurance - Hull (8) 24,479 20,776 19,513
Single Limit Liability 11,885 7,563 7,563
Recurrent Training 38,176 32,414 35,150
Aircraft Modernization (9) 24,010 16,807 16,807
Navigation Chart Service 12,823 3,298 3,298
Refurbishing (10) 56,272 21,437 18,757
Computer Mx. Program (11) 5,762 6,843 6,123
Weather Service (12) 504 504 504
Other Fixed Costs
Mgmt Fee/Yr
Total Fixed Cost/Year €495,381 €310,173 €311,776
Cost data in this report is intended to be used as a benchmark
FOOTNOTES - Size of Operation: 1 - 2 Aircraft Date: 28.11.2011 Currency: €
7. Crew Salary Source 10 NBAA 10 NBAA 10 NBAA
Number of Crew 3 2 2
8. Ins Hull Value/Frac Share Cost 17,485,284 11,541,943 10,840,515
Hull Insurance Rate (%) 0.14 0.18 0.18
9. Modernization 10 Yr Avg 10 Yr Avg 10 Yr Avg
10. Refurbish Labor Hrs/Seat 105 40 40
11. Comp. Mx Program Source Typical Typical Typical
12. Weather Service Source Typical Typical Typical
Copyright 2011 Conklin & de Decker Associates, Inc. (508) 255-5975 www.conklindd.com 2
Aircraft Cost Evaluator 2011 Vol II
ANNUAL BUDGET
CL 300 Hawker 900XP G150
Utilization - Nt. Miles 175,000 175,000 175,000
- Hours 423 418 433
Variable Cost 971,191 841,857 711,843
Fixed Cost 495,381 310,173 311,776
Total Cost (No Depreciation) €1,466,572 €1,152,030 €1,023,618
- Per Hour 3,467.00 2,756.00 2,364.00
- Per Nt. Mile 8.38 6.58 5.85
- Per Seat Nt. Mile 1.05 0.82 0.84
Total Cost (No Depreciation) 1,466,572 1,152,030 1,023,618
Book Depreciation (13) 1,748,528 1,154,194 1,084,052
Total Cost (Book Dep) €3,215,101 €2,306,224 €2,107,670
- Per Hour 7,601.00 5,517.00 4,868.00
- Per Nt. Mile 18.37 13.18 12.04
- Per Seat Nt. Mile 2.30 1.65 1.72
Total Cost (No Depreciation) 1,466,572 1,152,030 1,023,618
Market Depreciation (14) 699,411 461,678 433,621
Total Cost (Market Dep.) €2,165,984 €1,613,708 €1,457,239
- Per Hour 5,121.00 3,861.00 3,365.00
- Per Nt. Mile 12.38 9.22 8.33
- Per Seat Nt. Mile 1.55 1.15 1.19
Cost data in this report is intended to be used as a benchmark
Footnotes - Size of Operation: 1 - 2 Aircraft Date: 28.11.2011 Currency: €
13. Book Depreciation Rate 10% per yr 10% per yr 10% per yr
14. Market Depreciation Rate 4.00 4.00 4.00
Copyright 2011 Conklin & de Decker Associates, Inc. (508) 255-5975 www.conklindd.com 3
Aircraft Cost Evaluator 2011 Vol II
GENERAL COMPARISON
CL 300 Hawker 900XP G150
Cabin-Height (Ft.) 6.08 5.75 5.75
- Width 7.17 6.00 5.75
- Length 28.60 21.30 17.70
Cabin volume (Cu. Ft.) 860.00 604.00 465.00
Cabin Door Height (Ft.) 6.22 4.30 4.33
- Width 2.20 2.25 2.10
Baggage -Int. (Cu.Ft.) 106.00 50.00 25.00
- External 55.00
Typical Crew/Pass Seating 3/8 2/8 2/7
Weight-Max Take-off (Lbs.) 38,850 28,000 26,100
- Maximum Landing 33,750 23,350 21,700
- Basic Operating 23,700 16,500 15,100
- Usable Fuel 14,045 10,000 10,300
Payload-Full Fuel (Lbs.) 1,255 1,620 850
- Maximum 3,300 1,950 2,400
Certified Yes Yes Yes
IFR Certified Yes Yes Yes
Price - New (Corporate)/1000 17,485 11,542 10,841
- Pre Owned Rng/1000 8.644/17.287 6.483/11.525 5.402/10.805
- Years Produced 2003 - to present 2007 - to present 2005 - to present
Copyright 2011 Conklin & de Decker Associates, Inc. (508) 255-5975 www.conklindd.com 4
Aircraft Cost Evaluator 2011 Vol II
PERFORMANCE COMPARISON
CL 300 Hawker 900XP G150
Range-NBAA IFR Res (N.Mi.)
Seats Full 3,100 2,733 2,760
Ferry Range - (Pilot(s) only, no pax) 3,320 2,929 3,130
Range-30 Min. Res (N.Mi.)
Seats Full
Ferry Range - (Pilot(s) only, no pax)
Balanced Field Length (Ft.) 4,810 5,258 5,640
Landing Field Length - FAR 91 2,300 2,283 2,430
Landing Field Length - FAR 121 3,833 3,805 4,050
Landing Field Length - FAR 135 2,875 2,854 3,038
Rate Of Climb (Ft/Min) 4,240 3,415 3,340
- One Engine Out 474 570 606
Cruise Speed-Max (KTAS) 476 452 470
- Normal 459 430 459
- Long Range 459 402 430
Stall Speed (IAS) 89 88
Ceiling-Service MTOW (Ft.) 44,000 41,000 41,000
- Certified 45,000 41,000 45,000
- Service OEI 27,800 21,800 26,400
- Hover IGE (Helicopter Only)
- Hover OGE (Helicopter Only)
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