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Cost Analysis
Input Parameters: Constants:
W_s 45,261 lbs CPI (70-98) 3.95
V_max 1926 f/s CPI (86-98) 1.49
N_D 2 aircraft CPI (98-00) 1.056
N_P 250 aircraft
R_D 0.083 aircraft/mo.
R_P 1 aircraft/mo
Year 2000
V_max 1140.3653 knots
CR_E 94 $/hr
CR_T 100 $/hr
CR_ML 80 $/hr
CR_QC 88 $/hr
Research, Development, Test and Evaluation
Based on 1970 Based on 1986
Airframe Engineering:
H_E (hrs) 15,188,522.88 19,484,287.81
C_E ($) $1,427,721,150 $1,831,523,054
Development Support:
C_D ($) $545,051,187 $1,140,923,947
Manufacturing Labor:
H_ML (hrs) 4,955,251.20 2,936,940.55
C_ML ($) $396,420,096 $234,955,244
Manufacturing Materials:
C_MM $24,130,322 $64,041,180
Tooling:
H_T (hrs) 8,664,149.58 5,757,264.00
C_T ($) $866,414,958 $575,726,400
Quality Control:
(C or O) O Cargo or Other Aircraft
H_QC 644,182.66 381,802.27
C_QC $56,688,074 $33,598,600
Flight Test:
C_FT $58,007,269 $73,905,354
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Engine:
T_max (lbs) 10,200
(TJ or TF) TJ turbofan or turbojet
N_eng 4
C_EN ($) $8,165,208 $8,165,208
Subtotal (RDT&E): $3,382,598,265 $3,962,838,987
Profit:
Percent 10 10
C_P $338,259,827 $396,283,899
Total (RDT&E): $3,720,858,092 $4,359,122,886
Acquisition:
Based on 1970 Based on 1986
Airframe Engineering:
H_E (hrs) 36,749,384.70 42,803,656.30
C_E ($) $3,454,442,162 $4,023,543,693
Manufacturing Labor:
H_ML (hrs) 62,208,040.61 64,865,605.02
C_ML ($) $4,976,643,249 $5,189,248,402
Manufacturing Materials:
C_MM $1,104,881,883 $3,033,125,833
Tooling:
H_T (hrs) 20,463,311.91 20,497,621.92
C_T ($) $2,046,331,191 $2,049,762,192
Quality Control:
(C or O) O Cargo or Other Aircraft
H_QC 8,087,045.28 8,432,528.65
C_QC $711,659,985 $742,062,521
Engine:
T_max (lbs) 10,200
(TJ or TF) TJ turbofan or turbojet
N_eng 4
C_EN ($) $1,020,650,976 $1,020,650,976
Subtotal (A): $13,314,609,445 $16,058,393,617
Profit:
Percent 10 10
C_P $1,331,460,945 $1,605,839,362
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Total (A): $14,646,070,390 $17,664,232,978
Total Profit: $1,669,720,771 $2,002,123,260
Aircraft Unit Cost:
RDT&E amortized
unit no.: 200 200
Cost / Prod. Aircraft $18,604,290 $21,795,614
Unit cost:
1 200 $77,188,572 $92,452,546
201 250 $58,584,282 $70,656,932
Summary Totals: Based on 1970 Based on 1986
C_E ($) $4,882,163,312 $5,855,066,747
C_D ($) $545,051,187 $1,140,923,947
C_ML ($) $5,373,063,345 $5,424,203,645
C_MM ($) $1,129,012,206 $3,097,167,013
C_T ($) $2,912,746,149 $2,625,488,592
C_QC ($) $768,348,058 $775,661,121
C_EN ($) $1,028,816,184 $1,028,816,184
C_P ($) $1,669,720,771 $2,002,123,260
1970 CERs Cost Estimate in 1999 Dollars
C_P ($)
9%
C_EN ($)
6%
C_QC ($)
4% C_E ($)
27%
C_T ($)
16%
C_D ($)
3%
C_ML ($)
29%
C_MM ($)
6%
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1986 CERs Cost Estimate in 1999 Dollars
C_P ($)
9%
C_EN ($)
5%
C_QC ($)
4% C_E ($)
27%
C_T ($)
12%
C_MM ($) C_D ($)
14% 5%
C_ML ($)
25%
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