100% found this document useful (1 vote)
376 views45 pages

BCA Operations Planning Guide 2014

This document provides a summary of production aircraft models in Category 1 (turboprops and jets under 10,000 lbs) including key specifications and costs. For each model, it lists the manufacturer, model name, purchase price, and performance metrics like flight time and costs for 300nm, 600nm and 1000nm missions. It also outlines variable costs per flight hour as well as fixed annual costs including insurance, maintenance, facilities, personnel, training and periodic overhaul expenses. The models range in price from around $2 million to $4 million and represent manufacturers like Piper, Textron Aviation, Socata and Eclipse Aerospace.

Uploaded by

bd12
Copyright
© © All Rights Reserved
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
100% found this document useful (1 vote)
376 views45 pages

BCA Operations Planning Guide 2014

This document provides a summary of production aircraft models in Category 1 (turboprops and jets under 10,000 lbs) including key specifications and costs. For each model, it lists the manufacturer, model name, purchase price, and performance metrics like flight time and costs for 300nm, 600nm and 1000nm missions. It also outlines variable costs per flight hour as well as fixed annual costs including insurance, maintenance, facilities, personnel, training and periodic overhaul expenses. The models range in price from around $2 million to $4 million and represent manufacturers like Piper, Textron Aviation, Socata and Eclipse Aerospace.

Uploaded by

bd12
Copyright
© © All Rights Reserved
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
You are on page 1/ 45

2014 Operations Planning Guide

Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Textron Aviation Quest Aircraft Evektor Piper Aircraft Textron Aviation

Model Caravan Kodiak 100 Outback Meridian Grand Caravan EX


General Category (1-6) 1 1 1 1 1
B&CA Equipped Price $2,153,715 $2,170,700 $2,250,000 $2,276,325 $2,470,415

Flight Time 1+40 1+49 1+26 1+22 1+37


Direct Cost $851.44 $792.05 NA $587.77 $628.82
300 nm
Fuel Expense $597.71 $537.75 $869.81 $349.59 $385.56
Per-Mile Cost $2.84 $2.64 NA $1.96 $2.10

Flight Time 3+17 3+38 2+22 2+32 3+09

Mission Direct Cost $1,662.07 $1,584.11 NA $1,051.21 $970.55


600 nm
Costs Fuel Expense $1,162.21 $1,075.50 $1,635.39 $609.70 $797.87
Per-Mile Cost $2.77 $2.64 NA $1.75 $1.62

Flight Time NP 5+54 4+36 4+34* NP


Direct Cost NP $2,584.89 NA $1,644.49 NP
1,000 nm
Fuel Expense NP $1,758.99 $2,657.40 $848.60 NP
Per-Mile Cost NP $2.58 NA $1.64 NP

Fuel Expense $358.62 $296.01 $608.26 $255.79 $238.00


Maintenance Hours/Flight Hour 0.44 0.30 NA 0.65 0.43
Variable Service Center Maintenance Labor Expense $40.92 $27.90 NA $60.45 $39.99
Costs
(Hourly) Scheduled Parts Expense $32.49 $33.25 NA $35.00 $31.34
Miscellaneous Trip Expense $78.83 $78.83 $78.83 $78.83 $78.83
Total Variable $510.87 $435.99 NA $430.08 $388.16

Hull Insurance $13,568 $13,675 $14,175 $14,113 $17,293


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

Fixed Costs Hull Insurance per $100 $0.63 $0.63 $0.63 $0.62 $0.70
(Annual) Liability Insurance per $M $220 $220 $220 $220 $185
Maintenance Software Programs $1,497 NA NA NA NA
Miscellaneous Services $3,014 $3,014 $3,014 $3,014 $3,014

Mid-Life/Hot-Section Inspection $42,375 $20,294 $40,470 $25,142 $30,000


Engine Overhaul $213,000 $228,308 $229,992 $256,719 $240,000

Periodic Overhaul Interval 3,600t 4,000t 3,600t 3,600t 3,600t


Costs Paint $31,675 $28,732 $32,533 $29,687 $33,700
Interior Refurbishment $55,225 $44,730 $62,491 $46,720 $101,562
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818 $39,818

Pilot Initial (per pilot) $6,852 $9,335 $7,610 $5,885 $6,852


Training
Maintenance Initial $5,201 $4,059 $4,059 $2,723 $5,201

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342 $15,342


Facilities
(Annual) $2,465
Miscellaneous Office Expense $2,465 $2,465 $2,465 $2,465
*3 passengers

24 Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Vulcanair SpA Eclipse Aerospace Textron Aviation Socata Textron Aviation

Model Viator Eclipse 550 Citation Mustang TBM 900 King Air C90GTx
General Category (1-6) 1 1 1 1 1
B&CA Equipped Price $2,772,000 $2,895,000* $3,465,000 $3,711,478 $3,891,200

Flight Time 1+35 0+58 1+00 1+00 1+14


Direct Cost $675.92 $577.75 $849.69 $611.33 $1,004.81
300 nm
Fuel Expense $386.48 $420.61 $618.00 $442.75 $689.02
Per-Mile Cost $2.25 $1.93 $2.83 $2.04 $3.35

Flight Time 3+18 1+48 1+56 1+55 2+22

Mission Direct Cost $1,402.03 $1,108.92 $1,493.92 $1,181.13 $1,856.38


600 nm
Costs Fuel Expense $798.79 $816.31 $1,045.99 $830.15 $1,246.15
Per-Mile Cost $2.34 $1.85 $2.49 $1.97 $3.09

Flight Time NP 3+15 3+19 3+10 3+56


Direct Cost NP $1,579.85 $2,352.19 $2,119.07 $2,848.18
1,000 nm
Fuel Expense NP $1,051.52 $1,583.74 $1,584.66 $1,841.09
Per-Mile Cost NP $1.58 $2.35 $2.12 $2.85

Fuel Expense $244.09 $435.11 $618.00 $442.75 $558.67


Maintenance Hours/Flight Hour 0.99 0.40 0.74 0.75 0.97
Variable Service Center Maintenance Labor Expense $92.07 $37.20 $68.82 $69.75 $90.21
Costs
(Hourly) Scheduled Parts Expense $11.90 $46.53 $84.04 $20.00 $87.00
Miscellaneous Trip Expense $78.83 $78.83 $78.83 $78.83 $78.83
Total Variable $426.90 $597.67 $849.69 $611.33 $814.71

Hull Insurance $17,464 $9,264 $8,663 $25,980 $6,226


Liability Insurance $5,500 $5,750 $4,125 $5,500 $3,875

Fixed Costs Hull Insurance per $100 $0.63 $0.32 $0.25 $0.70 $0.16
(Annual) Liability Insurance per $M $220 $230 $165 $220 $155
Maintenance Software Programs NA NA $6,596 NA $5,682
Miscellaneous Services $3,014 $3,014 $3,014 $3,014 $3,014

Mid-Life/Hot-Section Inspection $11,162 $64,800 $65,753 $15,000 $40,000


Engine Overhaul $213,087 $140,000 $193,304 $260,000 $250,000

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


Costs Paint $29,026 $33,583 $38,958 NA $35,426
Interior Refurbishment $45,616 $37,285 $85,267 NA $87,476
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818 $39,818

Pilot Initial (per pilot) $7,610 $17,554 $12,785 NA $10,654


Training
Maintenance Initial $4,059 $8,625 $4,522 NA $7,864

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342 $15,342


Facilities
(Annual) $2,465 $2,465
Miscellaneous Office Expense $2,465 $2,465 $2,465
Estimated data *2013 dollars

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 25


2014 Operations Planning Guide

Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Reims Aviation SA Pilatus Textron Aviation Piaggio Aero Industries

Model Caravan II PC-12/47E King Air 250 B200GT Avanti II P180


General Category (1-6) 1 1 1 1
B&CA Equipped Price $4,250,000 $4,641,047 $6,105,425 $7,195,000

Flight Time 1+21 1+10 1+03 0+53


Direct Cost $998.74 $737.92 $1,070.53 $905.02
300 nm
Fuel Expense $744.37 $479.64 $800.63 $634.60
Per-Mile Cost $3.33 $2.46 $3.57 $3.02

Flight Time 2+39 2+18 2+03 1+44

Mission Direct Cost $1,983.44 $1,381.23 $1,904.06 $1,585.83


600 nm
Costs Fuel Expense $1,484.12 $873.50 $1,377.13 $1,055.21
Per-Mile Cost $3.31 $2.30 $3.17 $2.64

Flight Time NP 3+48 3+28 3+02


Direct Cost NP $2,215.97 $2,870.52 $2,407.19
1,000 nm
Fuel Expense NP $1,373.44 $1,979.44 $1,478.59
Per-Mile Cost NP $2.22 $2.87 $2.41

Fuel Expense $551.38 $409.95 $762.51 $718.42


Maintenance Hours/Flight Hour 0.63 0.68 0.97 1.10
Variable Service Center Maintenance Labor Expense $58.59 $63.24 $90.21 $102.30
Costs
(Hourly) Scheduled Parts Expense $51.00 $78.68 $88.00 $125.00
Miscellaneous Trip Expense $78.83 $78.83 $78.83 $78.83
Total Variable $739.81 $630.70 $1,019.55 $1,024.55

Hull Insurance $26,775 $28,774 $24,422 $28,780


Liability Insurance $5,500 $5,500 $3,875 $3,875

Fixed Costs Hull Insurance per $100 $0.63 $0.62 $0.40 $0.40
(Annual) Liability Insurance per $M $220 $220 $155 $155
Maintenance Software Programs $5,682 $2,537 $5,682 $5,479
Miscellaneous Services $3,014 $3,014 $3,014 $3,014

Mid-Life/Hot Section Inspection $44,393 $17,453 $50,000 $16,235


Engine Overhaul $213,087 $335,070 $350,000 $309,484

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


Costs Paint $35,426 $32,336 $41,332 $34,212
Interior Refurbishment $87,476 $63,508 $103,822 $88,911
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818

Pilot Initial (per pilot) $8,128 $6,925 $12,498 $15,261


Training
Maintenance Initial $2,161 $4,566 $5,987 $5,860

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342


Facilities
(Annual) Miscellaneous Office Expense $2,465 $2,465 $2,465 $2,465

26 Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Embraer Textron Aviation SyberJet Aircraft Textron Aviation Textron Aviation

Model Phenom 100E Citation M2 SJ30-2 Citation CJ2+ King Air 350HW
General Category (1-6) 2 2 2 2 2
B&CA Equipped Price $4,161,000 $4,655,000 $7,250,000 $7,250,000 $7,330,255

Flight Time 0+55 0+52 0+45 0+49 1+07


Direct Cost $864.87 $747.75 $1,096.83 $1,076.51 $1,219.49
300 nm
Fuel Expense $690.58 $747.75 $767.71 $814.90 $877.52
Per-Mile Cost $2.88 $2.49 $3.66 $3.59 $4.06

Flight Time 1+46 1+38 1+26 1+35 2+10

Mission Direct Cost $1,477.19 $1,791.03 $1,820.48 $1,832.09 $2,096.25


600 nm
Costs Fuel Expense $1,142.50 $1,270.45 $1,191.50 $1,324.90 $1,434.70
Per-Mile Cost $2.46 $2.99 $3.03 $3.05 $3.49

Flight Time 3+05 2+44 2+21 2+36 3+39


Direct Cost $2,277.47 $2,756.91 $2,828.01 $2,793.89 $3,167.14
1,000 nm
Fuel Expense $1,693.33 $1,885.71 $1,796.78 $1,961.03 $2,052.68
Per-Mile Cost $2.28 $2.76 $2.83 $2.79 $3.17

Fuel Expense $646.70 $777.84 $831.28 $836.78 $662.17


Maintenance Hours/Flight Hour 0.38 0.98 1.56 0.94 0.97
Variable Service Center Maintenance Labor Expense $38.76 $99.96 $159.12 $95.88 $98.94
Costs
(Hourly) Scheduled Parts Expense $38.30 $106.38 $167.31 $112.06 $94.00
Miscellaneous Trip Expense $112.39 $112.39 $112.39 $112.39 $112.39
Total Variable $836.15 $1,096.57 $1,270.10 $1,157.11 $967.50

Hull Insurance $10,403 $11,638 $18,125 $18,125 $27,855


Liability Insurance $16,500 $16,500 $16,500 $16,500 $3,750

Fixed Costs Hull Insurance per $100 $0.25 $0.25 $0.25 $0.25 $0.38
(Annual) Liability Insurance per $M $165 $165 $165 $165 $150
Maintenance Software Programs NA NA $1,725 $1,725 $5,600
Miscellaneous Services $5,823 $5,823 $5,823 $5,823 $5,823

Mid-Life/Hot-Section Inspection NA $53,266 $62,840 $62,866 $60,000


Engine Overhaul NA $242,931 $279,064 $283,166 $375,000

Periodic Overhaul Interval 3,500t 3,500t 3,500t 4,000t 3,600t


Costs Paint $38,841 $39,531 $33,771 $38,738 $37,965
Interior Refurbishment $90,523 $86,520 $78,530 $98,411 $104,952
Modernization/Modification/Upgrade $32,240 $32,240 $32,240 $32,240 $32,240

Personnel Captain Salary $75,268 $75,268 $75,268 $75,268 $75,268


Costs First Officer Salary $54,933 $54,933 $54,933 $54,933 $54,933

Pilot Initial (per pilot) NA $15,000 $11,162 $22,780 $20,761


Training
Maintenance Initial NA $8,000 $4,566 $5,851 $6,430

Hangar/Office Lease Expense $19,490 $19,490 $19,490 $19,490 $19,490


Facilities
(Annual) $5,223
Miscellaneous Office Expense $5,223 $5,223 $5,223 $5,223
Estimated data

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 27


2014 Operations Planning Guide

Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Textron Aviation Textron Aviation Textron Aviation Embraer Textron Aviation

Model King Air 350i Citation CJ3+ King Air 350iER Phenom 300 Citation CJ4
General Category (1-6) 2 2 2 2 2
B&CA Equipped Price $7,421,825 $8,435,000 $8,462,225 $8,955,000 $9,395,000

Flight Time 1+02 0+49 1+05 0+47 0+46


Direct Cost $1,116.79 $1,126.74 $1,154.75 $1,131.71 $1,216.37
300 nm
Fuel Expense $801.29 $882.05 $823.98 $960.10 $988.23
Per-Mile Cost $3.72 $3.76 $3.85 $3.77 $4.05

Flight Time 2+02 1+35 2+07 1+29 1+27

Mission Direct Cost $1,956.62 $1,904.55 $2,017.46 $1,899.42 $2,126.63


600 nm
Costs Fuel Expense $1,335.79 $1,430.16 $1,371.18 $1,574.45 $1,695.14
Per-Mile Cost $3.26 $3.17 $3.36 $3.17 $3.54

Flight Time 3+27 2+37 3+36 2+26 2+24


Direct Cost $2,964.51 $2,892.02 $3,073.83 $2,775.43 $3,280.50
1,000 nm
Fuel Expense $1,911.12 $2,108.04 $1,974.64 $2,242.34 $2,566.30
Per-Mile Cost $2.96 $2.89 $3.07 $2.78 $3.28

Fuel Expense $656.95 $903.26 $647.80 $1,061.43 $1,169.06


Maintenance Hours/Flight Hour 0.97 1.08 0.97 0.45 0.84
Variable Service Center Maintenance Labor Expense $98.94 $110.16 $98.94 $45.90 $85.68
Costs
(Hourly) Scheduled Parts Expense $94.00 $77.06 $94.00 $60.79 $99.51
Miscellaneous Trip Expense $112.39 $112.39 $112.39 $112.39 $112.39
Total Variable $962.29 $1,202.87 $953.13 $1,280.51 $1,466.64

Hull Insurance $28,203 $19,401 $32,156 $22,388 $23,488


Liability Insurance $3,750 $16,500 $3,750 $16,500 $16,500

Fixed Costs Hull Insurance per $100 $0.38 $0.23 $0.38 $0.25 $0.25
(Annual) Liability Insurance per $M $150 $165 $150 $165 $165
Maintenance Software Programs $5,682 $1,878 $5,682 NA $1,725
Miscellaneous Services $5,823 $5,823 $5,823 $5,823 $5,823

Mid-Life/Hot-Section Inspection $60,000 $61,998 $60,000 NA NA


Engine Overhaul $375,000 $279,064 $375,000 NA NA

Periodic Overhaul Interval 3,600t 4,000t 3,600t 5,000t 5,000t


Costs Paint $37,965 $41,718 $37,965 $43,028 $42,566
Interior Refurbishment $103,720 $103,270 $103,822 $123,884 $103,303
Modernization/Modification/Upgrade $32,240 $32,240 $32,240 $32,240 $32,240

Personnel Captain Salary $75,268 $75,268 $75,268 $75,268 $75,268


Costs First Officer Salary $54,933 $54,933 $54,933 $54,933 $54,933

Pilot Initial (per pilot) $20,761 $19,787 $20,761 NA $16,344


Training
Maintenance Initial $6,430 $5,816 $6,430 NA $5,274

Hangar/Office Lease Expense $19,490 $19,490 $19,490 $19,490 $19,490


Facilities
(Annual) Miscellaneous Office Expense $5,223 $5,223 $5,223 $5,223 $5,223

28 Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

Production Aircraft Category 3 Jets 20,000 lb. to 30,000 lb.


Bombardier Textron Aviation Bombardier Bombardier Gulfstream Aero.

Model Learjet 70 Citation XLS+ Learjet 75 Learjet 60XR G150


General Category (1-6) 3 3 3 3 3
B&CA Equipped Price $11,300,000 $12,920,000 $13,800,000 $14,674,000* $15,700,000

Flight Time 0+45 0+46 0+45 0+45 0+50


Direct Cost $1,394.26 $1,560.31 $1,273.73 $1,299.84 $1,443.14
300 nm
Fuel Expense $1,129.79 $1,130.70 $1,005.47 $1,006.38 $1,116.18
Per-Mile Cost $4.65 $5.20 $4.25 $4.33 $4.81

Flight Time 1+24 1+29 1+24 1+26 1+32

Mission Direct Cost $2,393.90 $2,731.43 $1,886.42 $2,293.17 $2,392.93


600 nm
Costs Fuel Expense $1,900.23 $1,900.23 $1,731.44 $1,732.35 $1,791.33
Per-Mile Cost $3.99 $4.55 $3.14 $3.82 $3.99

Flight Time 2+16 2+26 2+17 2+21 2+28


Direct Cost $3,712.24 $4,277.40 $3,548.18 $3,651.89 $3,688.38
1,000 nm
Fuel Expense $2,912.96 $2,913.86 $2,731.46 $2,732.37 $2,720.57
Per-Mile Cost $3.71 $4.28 $3.55 $3.65 $3.69

Fuel Expense $1,357.30 $1,281.05 $3,995.94 $1,208.64 $1,168.28


Maintenance Hours/Flight Hour 0.90 1.68 0.92 1.12 0.81
Variable Service Center Maintenance Labor Expense $92.70 $173.04 $94.76 $115.36 $83.43
Costs
(Hourly) Scheduled Parts Expense $61.00 $188.40 $64.00 $77.00 $110.00
Miscellaneous Trip Expense $198.92 $198.92 $198.92 $198.92 $198.92
Total Variable NA $1,841.42 NA $1,599.93 $1,560.64

Hull Insurance $25,990 $25,840 $31,740 $33,750 $36,110


Liability Insurance $26,000 $26,000 $26,000 $26,000 $26,000

Fixed Costs Hull Insurance per $100 $0.23 $0.20 $0.23 $0.23 $0.23
(Annual) Liability Insurance per $M $130 $130 $130 $130 $130
Maintenance Software Programs $1,707 $1,725 $1,725 $1,767 $6,190
Miscellaneous Services $10,704 $10,704 $10,704 $10,704 $10,704

Mid-Life/Hot-Section Inspection $106,698 $126,838 $106,698 $247,947 $131,238


Engine Overhaul $385,941 $607,220 $385,941 $724,282 $298,753

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


Costs Paint $54,782 $63,238 $54,782 $78,909 $54,299
Interior Refurbishment $118,239 $155,071 $118,239 $119,727 $119,727
Modernization/Modification/Upgrade $41,826 $41,826 $41,826 $41,826 $41,826

Personnel Captain Salary $102,120 $102,120 $102,120 $102,120 $102,120


Costs First Officer Salary $72,468 $72,468 $72,468 $72,468 $72,468

Pilot Initial (per pilot) $23,795 $25,419 $23,795 $24,372 $25,398


Training
Maintenance Initial $10,191 $9,806 $10,191 $13,252 $11,164

Hangar/Office Lease Expense $33,757 $33,757 $33,757 $33,757 $33,757


Facilities
(Annual) $10,092
Miscellaneous Office Expense $10,092 $10,092 $10,092 $10,092
*2013 dollars

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 29


2014 Operations Planning Guide

Production Aircraft Category 4 Jets 30,000 lb. to 41,000 lb.


Textron Aviation Textron Aviation Gulfstream Aero. Bombardier

Model Sovereign+ Citation X+ G280 Challenger 300


General Category (1-6) 4 4 4 4
B&CA Equipped Price $18,110,000 $23,500,000 $24,500,000 $24,860,000

Flight Time 0+45 0+40 0+48 0+47


Direct Cost $1,812.29 $2,076.97 $1,742.84 $1,855.17
300 nm
Fuel Expense $1,348.49 $1,630.71 $1,382.97 $1,431.98
Per-Mile Cost $6.04 $6.92 $5.81 $6.18

Flight Time 1+26 1+15 1+27 1+26

Mission Direct Cost $3,049.77 $3,481.99 $2,981.72 $3,104.70


600 nm
Costs Fuel Expense $2,163.39 $2,645.25 $2,329.46 $2,330.36
Per-Mile Cost $5.08 $5.80 $4.97 $5.17

Flight Time 2+21 2+02 1+18 2+18


Direct Cost $4,839.00 $5,524.52 $3,935.14 $4,790.74
1,000 nm
Fuel Expense $3,385.74 $4,163.44 $3,350.35 $3,548.18
Per-Mile Cost $4.84 $5.52 $3.94 $4.79

Fuel Expense $1,509.34 $2,116.20 $1,606.52 $1,625.87


Maintenance Hours/Flight Hour 1.72 1.98 $0.68 1.15
Variable Service Center Maintenance Labor Expense $177.16 $203.94 $70.04 $118.45
Costs
(Hourly) Scheduled Parts Expense $81.45 $105.65 $20.00 $62.00
Miscellaneous Trip Expense $359.80 $359.80 $359.80 $359.80
Total Variable $2,127.75 $2,785.59 $2,056.36 $2,166.12

Hull Insurance $36,220 $42,300 $31,850 $32,318


Liability Insurance $23,000 $22,000 $22,000 $23,000

Fixed Costs Hull Insurance per $100 $0.20 $0.18 $0.13 $0.13
(Annual) Liability Insurance per $M $115 $110 $110 $115
Maintenance Software Programs $1,725 $1,725 $11,304 $8,003
Miscellaneous Services $11,720 $11,720 $11,720 $11,720

Mid-Life/Hot Section Inspection $149,377 $305,151 NA NA


Engine Overhaul $453,202 $686,972 NA NA

Periodic Overhaul Interval 6,000t 4,500t OC OC


Costs Paint $78,468 $84,207 $83,103 $115,329
Interior Refurbishment $155,071 $149,770 $188,426 $232,385
Modernization/Modification/Upgrade $64,458 $64,458 $64,458 $64,458

Personnel Captain Salary $114,642 $114,642 $114,642 $114,642


Costs First Officer Salary $82,224 $82,224 $82,224 $82,224

Pilot Initial (per pilot) $30,880 $27,486 NA $28,791


Training
Maintenance Initial $8,118 $11,365 NA $12,041

Hangar/Office Lease Expense $56,823 $56,823 $56,823 $56,823


Facilities
(Annual) $18,201
Miscellaneous Office Expense $18,201 $18,201 $18,201
Estimated data

30 Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

Production Aircraft Category 5 Jets >41,000 lb.


Embraer Dassault Bombardier Embraer Bombardier

Model Legacy 600 Falcon 2000S Challenger 605 Legacy 650 Challenger 850
General Category (1-6) 5 5 5 5 5
B&CA Equipped Price $26,000,000 $27,700,000* $31,100,000 $31,600,000 $31,981,000*

Flight Time 0+48 0+48 0+47 0+49 0+48


Direct Cost $2,281.76 $1,937.76 $2,018.33 $2,178.40 $2,529.62
300 nm
Fuel Expense $1,718.73 $1,383.88 $1,445.59 $1,608.93 $1,944.69
Per-Mile Cost $7.61 $6.46 $6.73 $7.26 $8.43

Flight Time 1+37 1+28 1+25 1+34 1+28

Mission Direct Cost $3,900.10 $3,252.34 $3,817.18 $3,947.32 $4,341.96


600 nm
Costs Fuel Expense $2,762.32 $2,236.90 $2,781.37 $2,854.88 $3,269.59
Per-Mile Cost $6.50 $5.42 $6.36 $6.58 $7.24

Flight Time 2+36 2+21 2+16 2+33 2+21


Direct Cost $6,123.04 $5,034.53 $6,282.59 $6,147.56 $6,843.58
1,000 nm
Fuel Expense $4,293.21 $3,407.52 $4,625.34 $4,369.43 $5,125.35
Per-Mile Cost $6.12 $5.03 $6.28 $6.15 $6.84

Fuel Expense $1,651.23 $1,450.01 $2,040.65 $1,713.50 $2,181.00


Maintenance Hours/Flight Hour 1.30 1.52 1.31 1.24 1.31
Variable Service Center Maintenance Labor Expense $140.40 $164.16 $141.48 $133.92 $141.48
Costs
(Hourly) Scheduled Parts Expense $108.70 $73.50 $135.00 $108.70 $135.00
Miscellaneous Trip Expense $454.68 $454.68 $454.68 $454.68 $454.68
Total Variable $2,355.02 $2,142.35 $2,771.81 $2,410.81 $2,912.16

Hull Insurance $33,800 $36,010 $40,430 $41,080 $41,575


Liability Insurance $22,000 $22,000 $22,000 $22,000 $22,000

Fixed Costs Hull Insurance per $100 $0.13 $0.13 $0.13 $0.13 $0.13
(Annual) Liability Insurance per $M $110 $110 $110 $110 $110
Maintenance Software Programs $8,003 $8,219 $8,003 $8,003 $8,003
Miscellaneous Services $13,255 $13,255 $13,255 $13,255 $13,255

Mid-Life/Hot-Section Inspection $273,583 $270,372 $310,701 NA $306,413


Engine Overhaul $499,816 $631,093 $1,078,626 NA $854,422

Periodic Overhaul Interval OC 7,000c OC OC OC


Costs Paint $165,103 $87,177 $121,188 $165,103 $165,103
Interior Refurbishment $309,921 $219,287 $244,135 $309,921 $309,921
Modernization/Modification/Upgrade $69,201 $69,201 $69,201 $69,201 $69,201

Personnel Captain Salary $141,328 $141,328 $141,328 $141,328 $141,328


Costs First Officer Salary $101,803 $101,803 $101,803 $101,803 $101,803

Pilot Initial (per pilot) $31,760 $33,891 $32,166 $32,035 $31,050


Training
Maintenance Initial $12,861 $9,877 $8,437 $12,684 $11,973

Hangar/Office Lease Expense $96,599 $96,599 $96,599 $96,599 $96,599


Facilities $58,538
(Annual) $58,538
Miscellaneous Office Expense $58,538 *2015 delivery $58,538 $58,538
*2013 dollars
price

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 31


2014 Operations Planning Guide

Production Aircraft Category 5 Jets >41,000 lb.


Dassault Dassault Gulfstream Aero. Bombardier Dassault

Model Falcon 2000LXS Falcon 900LX G450 Global 5000 Falcon 7X


General Category (1-6) 5 5 5 5 5
B&CA Equipped Price $32,900,000* $42,200,000* $42,200,000 $50,190,000 $52,800,000*

Flight Time 0+48 0+47 0+46 0+46 0+46


Direct Cost $1,937.76 $2,099.17 $2,834.14 $3,039.64 $2,378.31
300 nm
Fuel Expense $1,383.88 $1,538.15 $2,358.50 $2,500.06 $1,882.99
Per-Mile Cost $6.46 $7.00 $9.45 $10.13 $7.93

Flight Time 1+28 1+27 1+25 1+23 1+25

Mission Direct Cost $3,252.34 $3,425.11 $4,611.30 $5,004.54 $3,896.29


600 nm
Costs Fuel Expense $2,236.90 $2,386.63 $3,732.39 $4,030.95 $2,981.01
Per-Mile Cost $5.42 $5.71 $7.69 $8.34 $6.49

Flight Time 2+21 2+20 2+18 2+13 2+17


Direct Cost $5,034.53 $5,368.79 $7,031.42 $7,682.75 $5,599.62
1,000 nm
Fuel Expense $3,407.52 $3,697.91 $5,604.49 $6,122.65 $4,124.42
Per-Mile Cost $5.03 $5.37 $7.03 $7.68 $5.60

Fuel Expense $1,450.01 $1,585.05 $2,436.73 $2,762.10 $1,806.32


Maintenance Hours/Flight Hour 1.52 1.72 1.09 1.39 0.97
Variable Service Center Maintenance Labor Expense $164.16 $185.76 $117.72 $150.12 $104.76
Costs
(Hourly) Scheduled Parts Expense $73.50 $75.75 $48.00 $99.00 $86.63
Miscellaneous Trip Expense $454.68 $454.68 $454.68 $454.68 $454.68
Total Variable $2,142.35 $2,301.24 $3,057.14 $3,465.90 $2,452.39

Hull Insurance $42,770 $54,860 $46,420 $65,247 $60,720


Liability Insurance $22,000 $22,000 $22,000 $22,000 $22,000

Fixed Costs Hull Insurance per $100 $0.13 $0.13 $0.11 $0.13 $0.12
(Annual) Liability Insurance per $M $110 $110 $110 $110 $110
Maintenance Software Programs $8,219 $8,123 $9,234 NA $8,123
Miscellaneous Services $13,255 $13,255 $13,255 $13,255 $13,255

Mid-Life/Hot-Section Inspection $276,590 $146,308 $544,012 $453,469 $263,822


Engine Overhaul $645,608 $351,583 $1,191,480 $903,819 $629,114

Periodic Overhaul Interval 7,000c 6,000c 12,000t or OC OC 7,200c


Costs Paint $87,177 $113,027 $140,271 $178,568 $113,027
Interior Refurbishment $219,287 $244,375 $296,004 $309,921 $244,375
Modernization/Modification/Upgrade $69,201 $69,201 $69,201 $69,201 $69,201

Personnel Captain Salary $141,328 $141,328 $141,328 $141,328 $141,328


Costs First Officer Salary $101,803 $101,803 $101,803 $101,803 $101,803

Pilot Initial (per pilot) $35,271 $37,099 $43,507 $35,819 $52,580


Training
Maintenance Initial $11,121 $10,451 $20,470 $13,394 $20,260

Hangar/Office Lease Expense $96,599 $96,599 $96,599 $96,599 $96,599


Facilities $58,538 $58,538 $58,538
(Annual) Miscellaneous Office Expense *2015 delivery *2015 delivery $58,538 $58,538 *2015 delivery
price price price

32 Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

Production Aircraft Category 5 Jets >41,000 lb.


Embraer Airbus Boeing Airbus Boeing

Model Lineage 1000E ACJ318 BBJ 2 ACJ320 BBJ 3


General Category (1-6) 5 5 5 5 5
B&CA Equipped Price $53,000,000 $72,000,000 $91,500,000 $95,000,000 $99,300,000

Flight Time 0+48 0+53 0+56 0+55 0+55


Direct Cost $3,733.76 $4,933.81 $4,722.26 $5,226.71 $4,981.24
300 nm
Fuel Expense $3,138.91 $3,699.73 $4,126.23 $3,870.33 $4,393.03
Per-Mile Cost $12.45 $16.45 $15.74 $17.42 $16.60

Flight Time 1+25 1+33 1+32 1+34 1+32

Mission Direct Cost $6,414.65 $8,240.04 $7,574.64 $8,743.01 $8,039.42


600 nm
Costs Fuel Expense $5,361.29 $6,074.56 $6,595.44 $6,424.84 $7,055.52
Per-Mile Cost $10.69 $13.73 $12.62 $14.57 $13.40

Flight Time 2+20 2+27 2+26 2+28 2+26


Direct Cost $10,035.27 $12,701.66 $11,615.91 $13,604.76 $12,399.24
1,000 nm
Fuel Expense $8,300.56 $9,278.81 $10,061.95 $9,954.87 $10,837.83
Per-Mile Cost $10.04 $12.70 $11.62 $13.60 $12.40

Fuel Expense $3,557.89 $3,787.27 $4,135.10 $4,035.75 $4,453.96


Maintenance Hours/Flight Hour 1.05 7.8 1.38 8.50 1.40
Variable Service Center Maintenance Labor Expense $113.40 $842.40 $149.04 $918.00 $151.20
Costs
(Hourly) Scheduled Parts Expense $175.47 $100.00 $34.90 $107.00 $35.80
Miscellaneous Trip Expense $454.68 $454.68 $454.68 $454.68 $454.68
Total Variable $4,301.45 $5,184.35 $4,773.73 $5,515.43 $5,095.65

Hull Insurance $68,900 $82,800 $105,225 $109,250 $114,195


Liability Insurance $22,000 $22,000 $22,000 $22,000 $22,000

Fixed Costs Hull Insurance per $100 $0.13 $0.12 $0.12 $0.12 $0.12
(Annual) Liability Insurance per $M $110 $110 $110 $110 $110
Maintenance Software Programs $8,003 NA $12,176 NA $12,176
Miscellaneous Services $13,255 $13,255 $13,255 $13,255 $13,255

Mid-Life/Hot-Section Inspection NA NA NA NA NA
Engine Overhaul NA $1,877,195 NA $1,877,195 NA

Periodic Overhaul Interval OC OC OC OC OC


Costs Paint $157,418 $192,694 $301,843 $301,843 $301,843
Interior Refurbishment $288,826 $344,381 $572,569 $572,569 $572,569
Modernization/Modification/Upgrade $69,201 $69,201 $69,201 $69,201 $69,201

Personnel Captain Salary $141,328 $141,328 $141,328 $141,328 $141,328


Costs First Officer Salary $101,803 $101,803 $101,803 $101,803 $101,803

Pilot Initial (per pilot) NA $36,732 $41,472 $36,200 $41,472


Training
Maintenance Initial NA $21,600 $24,400 $21,600 $24,400

Hangar/Office Lease Expense $96,599 $96,599 $96,599 $96,599 $96,599


Facilities
(Annual) Miscellaneous Office Expense $58,538 $58,538 $58,538 $58,538 $58,538

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 33


2014 Operations Planning Guide

Production Aircraft Category 6 Ultra-Long-Range Jets


Gulfstream Aero. Bombardier Gulfstream Aero. Boeing Airbus

Model G550 Global 6000 G650 BBJ ACJ319


General Category (1-6) 6 6 6 6 6
B&CA Equipped Price $58,500,000 $60,485,000 $64,500,000 $71,400,000 $87,000,000

Flight Time 2+20 2+13 2+12 2+27 2+26


Direct Cost $6,546.28 $7,867.59 NA $11,079.67 $13,005.10
1,000 nm
Fuel Expense $5,080.88 $6,205.23 $5,345.86 $9,457.58 $9,410.39
Per-Mile Cost $6.55 $7.87 NA $11.08 $13.01

Flight Time 6+42 6+20 6+18 6+55 6+54

Mission Direct Cost $18,250.46 $22,409.48 NA $31,485.64 $37,480.75


3,000 nm
Costs Fuel Expense $14,042.08 $17,660.13 $14,692.73 $26,906.27 $27,287.40
Per-Mile Cost $6.08 $7.47 NA $10.50 $12.49

Flight Time 13+15 12+31 12+29 13+34 13+35


Direct Cost $38,657.21 $47,300.50 NA $66,925.49 $79,530.78
6,000 nm
Fuel Expense $30,334.66 $37,913.79 $31,137.77 $57,943.31 $59,464.21
Per-Mile Cost $6.44 $7.88 NA $11.15 $13.26

Fuel Expense $2,289.41 $3,029.06 $2,494.35 $4,271.00 $4,377.73


Maintenance Hours/Flight Hour 0.92 1.43 NA 1.26 8.1
Variable Service Center Maintenance Labor Expense $99.36 $154.44 NA $136.08 $874.80
Costs
(Hourly) Scheduled Parts Expense $32.26 $99.00 NA $29.50 $106.00
Miscellaneous Trip Expense $496.50 $496.50 $496.50 $496.50 $496.50
Total Variable $2,917.53 $3,779.00 NA $4,933.08 $5,855.03

Hull Insurance $64,350 $69,558 $74,175 $92,820 $100,050


Liability Insurance $22,000 $22,000 $22,000 $22,000 $22,000

Fixed Costs Hull Insurance per $100 $0.11 $0.12 $0.12 $0.13 $0.12
(Annual) Liability Insurance per $M $110 $110 $110 $110 $110
Maintenance Software Programs $9,100 NA $9,100 $12,000 NA
Miscellaneous Services $18,633 $18,633 $18,633 $18,633 $18,633

Mid-Life/Hot-Section Inspection $694,300 $446,900 NA NA NA


Engine Overhaul $1,108,268 $903,900 NA NA $1,850,000

Periodic Overhaul Interval 8,000t or OC OC 10,000t OC OC


Costs Paint $199,365 $189,902 $206,851 $271,149 $271,149
Interior Refurbishment $339,392 $339,392 $336,395 $542,831 $542,831
Modernization/Modification/Upgrade $76,500 $76,500 $76,500 $76,500 $76,500

Personnel Captain Salary $145,465 $145,465 $145,465 $145,465 $145,465


Costs First Officer Salary $121,121 $121,121 $121,121 $121,121 $121,121

Pilot Initial (per pilot) $62,960 $39,560 NA $41,472 $35,200


Training
Maintenance Initial $12,675 $20,178 NA $24,400 $23,800

Hangar/Office Lease Expense $100,800 $100,800 $100,800 $156,800 $156,800


Facilities
(Annual) Miscellaneous Office Expense $60,192 $60,214 $60,192 $57,690 $57,690

34 Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Beechcraft Piper Mitsubishi Piper

Model King Air A100 Cheyenne I Solitaire Cheyenne II


General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $400,000 (1979) $460,000 (1983) $500,000 (1981) $505,000 (1983)

Flight Time 1+40 1+29 1+06 1+28


Direct Cost $1,329.98 $1,176.39 $1,049.90 $1,281.82
300 nm
Fuel Expense $532.23 $658.62 $578.33 $654.90
Per-Mile Cost $4.43 $3.92 $3.50 $4.27

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

Mission Direct Cost $2,765.34 $2,204.77 $1,990.31 $2,318.66


600 nm
Costs Fuel Expense $1,289.54 $1,233.22 $1,097.18 $1,185.93
Per-Mile Cost $4.61 $3.67 $3.32 $3.86

Flight Time 5+02 4+31 3+28 4+14


Direct Cost $4,407.06 $3,581.87 $3,312.73 $3,701.64
1,000 nm
Fuel Expense $1,997.90 $2,005.28 $1,826.55 $1,892.13
Per-Mile Cost $4.41 $3.58 $3.31 $3.70

Fuel Expense $319.33 $444.01 $525.75 $446.52


Maintenance Labor Expense $230.16 $139.27 $244.29 $219.62
Variable
Costs Parts Expense $171.66 $131.04 $105.66 $129.07
(Hourly)
Miscellaneous Trip Expense $76.82 $78.75 $78.75 $78.75
Total Variable $797.97 $793.07 $954.46 $873.97

Hull Insurance $2,800 $6,670 $10,000 $6,818


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

Fixed Costs Hull Insurance per $100 $0.70 $1.45 $2.00 $1.35
(Annual) Liability Insurance per $M $185 $185 $285 $185
Maintenance Software Programs $5,613 NA NA NA
Miscellaneous Services $3,068 $3,068 $3,068 $3,068

Mid-Life/Hot-Section Inspection $39,776 $57,154 $32,649 $40,914


Engine Overhaul $330,776 $215,669 $214,943 $338,384

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


Costs Paint $30,954 $29,952 $35,074 $32,609
Interior Refurbishment $91,230 $54,443 $53,439 $54,443
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818

Pilot Initial (Per Pilot) $10,533 $6,020 $16,732 $8,085


Training
Maintenance Initial $5,135 $5,079 $4,939 $5,659

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342


Facilities
(Annual) Miscellaneous Office Expense
$2,465 $2,465 $2,465 $2,465

35a Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Fairchild Aerospace Beechcraft Mitsubishi Beechcraft

Model Merlin IIIB King Air E90 Marquise King Air 200
General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $550,000 (1981) $575,000 (1981) $625,000 (1985) $700,000 (1981)

Flight Time 1+06 1+12 1+06 1+07


Direct Cost $1,063.23 $1,042.43 $1,160.08 $1,110.89
300 nm
Fuel Expense $556.09 $550.65 $677.91 $731.47
Per-Mile Cost $3.54 $3.47 $3.87 $3.70

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

Mission Direct Cost $2,170.91 $2,363.06 $2,144.16 $2,205.05


600 nm
Costs Fuel Expense $1,148.95 $1,249.72 $1,223.64 $1,451.87
Per-Mile Cost $3.62 $3.94 $3.57 $3.68

Flight Time 3+41 5+16 3+49 3+39


Direct Cost $3,607.86 $4,580.17 $3,416.33 $3,631.07
1,000 nm
Fuel Expense $1,909.73 $2,421.78 $1,743.32 $2,390.86
Per-Mile Cost $3.61 $4.58 $3.42 $3.63

Fuel Expense $505.54 $458.87 $616.28 $655.04


Maintenance Labor Expense $268.04 $213.75 $246.52 $170.62
Variable
Costs Parts Expense $114.23 $117.32 $113.07 $90.41
(Hourly)
Miscellaneous Trip Expense $78.75 $78.75 $78.75 $78.75
Total Variable $966.57 $868.69 $1,054.62 $994.83

Hull Insurance $7,810 $4,025 $12,500 $4,900


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

Fixed Costs Hull Insurance per $100 $1.42 $0.70 $2.00 $0.70
(Annual) Liability Insurance per $M $185 $185 $285 $185
Maintenance Software Programs $3,551 $5,682 NA $5,682
Miscellaneous Services $3,068 $3,068 $3,068 $3,068

Mid-Life/Hot-Section Inspection $37,966 $40,554 $32,650 $46,704


Engine Overhaul $210,843 $335,407 $214,942 $297,675

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


Costs Paint $32,179 $29,952 $34,183 $32,513
Interior Refurbishment $88,024 $70,732 $52,212 $100,407
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818

Pilot Initial (Per Pilot) $10,942 $7,864 $16,711 $11,365


Training
Maintenance Initial $5,210 $5,758 $4,896 $5,378

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342


Facilities
(Annual) Miscellaneous Office Expense
$2,465 $2,465 $2,465 $2,465

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35b


2014 Operations Planning Guide

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


Fairchild Aerospace Beechcraft Twin Commander Beechcraft

Model Merlin IIIC /23 King Air F90 Twin Commander 900 King Air C90A
General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $700,000 (1983) $800,000 (1983) $825,000 (1985) $850,000 (1992)

Flight Time 1+06 1+11 1+15 1+20


Direct Cost $1,007.14 $1,169.25 $1,142.07 $1,081.83
300 nm
Fuel Expense $569.12 $731.45 $581.11 $656.76
Per-Mile Cost $3.36 $3.90 $3.81 $3.61

Flight Time 2+13 2+20 2+25 2+36

Mission Direct Cost $2,029.20 $2,305.87 $2,039.23 $2,112.07


600 nm
Costs Fuel Expense $1,146.52 $1,442.61 $954.69 $1,282.98
Per-Mile Cost $3.38 $3.84 $3.40 $3.52

Flight Time 3+41 3+56 3+58 4+19


Direct Cost $3,376.43 $3,886.62 $3,280.92 $3,507.15
1,000 nm
Fuel Expense $1,909.73 $2,431.40 $1,500.78 $2,130.64
Per-Mile Cost $3.38 $3.89 $3.28 $3.51

Fuel Expense $517.38 $618.13 $464.88 $492.69


Maintenance Labor Expense $203.36 $203.58 $255.72 $157.84
Variable
Costs Parts Expense $116.09 $87.64 $114.30 $82.29
(Hourly)
Miscellaneous Trip Expense $78.75 $78.75 $78.75 $78.75
Total Variable $915.58 $988.10 $913.66 $811.57

Hull Insurance $10,150 $5,600 $11,963 $5,950


Liability Insurance $4,875 $4,625 $4,625 $4,625

Fixed Costs Hull Insurance per $100 $1.45 $0.70 $1.45 $0.70
(Annual) Liability Insurance per $M $195 $185 $185 $185
Maintenance Software Programs $3,551 $5,682 NA $5,682
Miscellaneous Services $3,068 $3,068 $3,068 $3,068

Mid-Life/Hot-Section Inspection $41,470 $34,826 $31,018 $41,279


Engine Overhaul $211,726 $236,516 $200,512 $243,913

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


Costs Paint $36,076 $26,278 $21,378 $30,175
Interior Refurbishment $61,137 $88,024 $22,871 $70,732
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818

Pilot Initial (Per Pilot) $10,942 $8,625 $11,358 $8,865


Training
Maintenance Initial $7,610 $5,835 $4,897 $5,835

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342


Facilities
(Annual) Miscellaneous Office Expense
$2,465 $2,465 $2,465 $2,465

35c Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Eclipse Aviation Twin Commander Beechcraft Cessna

Model Eclipse 500 Twin Commander 980 King Air C90SE Conquest I
General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $850,000 (2008) $875,000 (1981) $900,000 (2000) $900,000 (1986)

Flight Time 0+59 1+21 1+20 1+18


Direct Cost $718.80 $1,333.96 $1,113.04 $966.71
300 nm
Fuel Expense $470.42 $695.51 $648.48 $532.23
Per-Mile Cost $2.40 $4.45 $3.71 $3.22

Flight Time 1+48 2+22 2+37 2+29

Mission Direct Cost $1,270.98 $2,230.74 $2,187.34 $1,848.62


600 nm
Costs Fuel Expense $816.31 $1,111.49 $1,275.61 $1,018.66
Per-Mile Cost $2.12 $3.72 $3.65 $3.08

Flight Time 3+15* 3+40 4+18 4+02


Direct Cost $1,897.71 $3,422.04 $3,593.77 $2,999.07
1,000 nm
Fuel Expense $1,051.52 $1,687.97 $2,095.52 $1,651.08
Per-Mile Cost $1.90 $3.42 $3.59 $3.00

Fuel Expense $478.40 $515.19 $486.37 $409.41


Maintenance Labor Expense $93.76 $271.33 $145.97 $156.18
Variable
Costs Parts Expense $80.08 $122.84 $123.70 $99.28
(Hourly)
Miscellaneous Trip Expense $78.75 $78.75 $78.75 $78.75
Total Variable $730.99 $988.12 $834.80 $743.62

Hull Insurance $2,465 $12,688 $6,300 $6,300


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

Fixed Costs Hull Insurance per $100 $0.29 $1.45 $0.70 $0.70
(Annual) Liability Insurance per $M $175 $185 $185 $185
Maintenance Software Programs $2,283 NA $5,682 $1,522
Miscellaneous Services $3,068 $3,068 $3,068 $3,068

Mid-Life/Hot-Section Inspection $82,800 $30,515 $41,279 $33,094


Engine Overhaul $227,699 $202,978 $245,149 $232,572

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


Costs Paint $39,187 $21,378 $30,175 $32,290
Interior Refurbishment $80,680 $22,871 $78,429 $61,137
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818

Pilot Initial (Per Pilot) $17,554 $10,705 $9,640 $6,951


Training
Maintenance Initial $8,118 $4,830 $5,835 $4,033

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342


Facilities
(Annual) Miscellaneous Office Expense $2,465
$2,465 $2,465 $2,465
*3 passengers

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35d


2014 Operations Planning Guide

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


Twin Commander Beechcraft Piper Twin Commander

Model Twin Commander 840 King Air F90-1 Cheyenne IIIA Twin Commander 1000
General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $900,000 (1984) $1,000,000 (1986) $1,025,000 (1991) $1,100,000 (1985)

Flight Time 1+11 1+11 1+08 1+12


Direct Cost $1,144.36 $1,283.74 $1,204.74 $1,135.43
300 nm
Fuel Expense $585.75 $731.47 $690.88 $581.11
Per-Mile Cost $3.81 $4.28 $4.02 $3.78

Flight Time 2+17 2+20 2+09 2+16

Mission Direct Cost $2,108.23 $2,534.63 $2,288.36 $1,983.28


600 nm
Costs Fuel Expense $1,030.34 $1,445.67 $1,313.51 $936.22
Per-Mile Cost $3.51 $4.22 $3.81 $3.31

Flight Time 3+45 3+56 3+31 3+42


Direct Cost $3,397.37 $4,272.27 $3,742.76 $3,156.42
1,000 nm
Fuel Expense $1,627.10 $2,436.58 $2,148.23 $1,447.26
Per-Mile Cost $3.40 $4.27 $3.74 $3.16

Fuel Expense $495.00 $618.15 $609.61 $484.25


Maintenance Labor Expense $271.08 $244.77 $261.17 $299.65
Variable
Costs Parts Expense $122.24 $143.18 $113.49 $83.53
(Hourly)
Miscellaneous Trip Expense $78.75 $78.75 $78.75 $78.75
Total Variable $967.07 $1,084.85 $1,063.04 $946.19

Hull Insurance $13,050 $7,000 $14,863 $15,950


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

Fixed Costs Hull Insurance per $100 $1.45 $0.70 $1.45 $1.45
(Annual) Liability Insurance per $M $185 $185 $185 $185
Maintenance Software Programs NA $5,682 $3,551 NA
Miscellaneous Services $3,068 $3,068 $3,068 $3,068

Mid-Life/Hot-Section Inspection $31,018 $34,826 $38,091 $30,205


Engine Overhaul $207,613 $236,516 $309,787 $204,828

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


Costs Paint $32,736 $33,181 $36,410 $31,622
Interior Refurbishment $57,232 $76,310 $66,604 $59,798
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818

Pilot Initial (Per Pilot) $10,343 $8,625 $8,329 $11,358


Training
Maintenance Initial $4,897 $5,581 $5,659 $4,897

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342


Facilities
(Annual) Miscellaneous Office Expense
$2,465 $2,465 $2,465 $2,465

35e Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Piper Cessna Socata TBM S.A. Beechcraft

Model Cheyenne 400LS Conquest II TBM 700B King Air 300LW


General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $1,300,000 (1991) $1,400,000 (1986) $1,475,000 (2002) $1,550,000 (1994)

Flight Time 1+00 1+10 1+07 1+01


Direct Cost $1,129.20 $998.96 $643.66 $1,215.54
300 nm
Fuel Expense $616.15 $547.00 $375.44 $787.71
Per-Mile Cost $3.76 $3.33 $2.15 $4.05

Flight Time 1+54 2+12 2+09 2+00

Mission Direct Cost $2,147.77 $1,885.73 $1,241.10 $2,198.47


600 nm
Costs Fuel Expense $1,172.99 $1,033.46 $724.67 $1,356.83
Per-Mile Cost $3.58 $3.14 $2.07 $3.66

Flight Time 3+07 3+35 3+33 3+18


Direct Cost $3,523.58 $3,072.34 $2,048.81 $3,546.17
1,000 nm
Fuel Expense $1,924.59 $1,684.18 $1,196.09 $2,157.47
Per-Mile Cost $3.52 $3.07 $2.05 $3.55

Fuel Expense $616.15 $468.85 $336.21 $774.80


Maintenance Labor Expense $298.29 $187.64 $91.34 $210.99
Variable
Costs Parts Expense $136.00 $121.00 $70.11 $131.08
(Hourly)
Miscellaneous Trip Expense $78.75 $78.75 $78.75 $78.75
Total Variable $1,129.20 $856.25 $576.41 $1,195.62

Hull Insurance $18,850 $9,800 $10,325 $6,975


Liability Insurance $4,625 $4,625 $5,500 $4,375

Fixed Costs Hull Insurance per $100 $1.45 $0.70 $0.70 $0.45
(Annual) Liability Insurance per $M $185 $185 $220 $175
Maintenance Software Programs NA $1,522 NA $5,682
Miscellaneous Services $3,068 $3,068 $3,068 $3,068

Mid-Life/Hot-Section Inspection $39,179 $40,829 $17,316 $39,066


Engine Overhaul $200,402 $213,761 $241,562 $388,123

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


Costs Paint $36,299 $32,290 $29,952 $32,179
Interior Refurbishment $66,604 $64,149 $48,307 $109,779
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818

Pilot Initial (Per Pilot) $7,923 $6,852 $7,019 $14,749


Training
Maintenance Initial $5,042 $5,201 $4,312 $5,961

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342


Facilities
(Annual) Miscellaneous Office Expense
$2,465 $2,465 $2,465 $2,465

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35f


2014 Operations Planning Guide

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


Beechcraft Socata TBM S.A. Beechcraft Cessna

Model King Air C90B TBM 700C2 King Air B200SE Grand Caravan
General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $1,550,000 (2005) $1,675,000 (2006) $1,900,000 (2000) $2,150,000 (2013)

Flight Time 1+21 1+10 1+07 1+43


Direct Cost $1,253.43 $638.23 $1,125.11 $1,364.76
300 nm
Fuel Expense $655.82 $400.34 $727.77 $538.41
Per-Mile Cost $4.18 $2.13 $3.75 $4.55

Flight Time 2+38 2+12 2+12 3+23

Mission Direct Cost $2,350.96 $1,191.12 $2,219.27 $2,922.76


600 nm
Costs Fuel Expense $1,185.26 $742.53 $1,436.45 $1,295.72
Per-Mile Cost $3.92 $1.99 $3.70 $4.87

Flight Time 4+25 3+33 3+38 NP


Direct Cost $4,100.60 $1,914.69 $3,665.62 NP
1,000 nm
Fuel Expense $2,145.45 $1,190.82 $2,372.79 NP
Per-Mile Cost $4.10 $1.91 $3.67 NP

Fuel Expense $485.79 $343.15 $651.73 $313.64


Maintenance Labor Expense $177.57 $85.06 $174.69 $232.46
Variable
Costs Parts Expense $186.35 $40.09 $102.38 $170.17
(Hourly)
Miscellaneous Trip Expense $78.75 $78.75 $78.75 $78.75
Total Variable $928.47 $547.06 $1,007.56 $795.01

Hull Insurance $10,850 $11,725 $8,550 $15,050


Liability Insurance $4,625 $5,500 $4,375 $4,625

Fixed Costs Hull Insurance per $100 $0.70 $0.70 $0.45 $0.70
(Annual) Liability Insurance per $M $185 $220 $175 $185
Maintenance Software Programs $5,682 NA $5,682 $5,766
Miscellaneous Services $3,068 $3,068 $3,068 $3,068

Mid-Life/Hot-Section Inspection $41,279 $18,452 $60,382 $39,776


Engine Overhaul $245,149 $241,562 $372,080 $330,776

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


Costs Paint $30,175 $29,952 $35,742 $33,700
Interior Refurbishment $70,732 $48,307 $88,359 $104,201
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818

Pilot Initial (Per Pilot) $8,625 $13,191 $10,857 $7,862


Training
Maintenance Initial $5,835 $4,312 $6,596 $5,210

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342


Facilities
(Annual) Miscellaneous Office Expense $2,465 $2,465 $2,465 $2,465

35g Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca35


2014 Operations Planning Guide

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


Pilatus Eclipse Aerospace Pilatus Socata

Model PC-12 Total Eclipse 500 PC-12/47 TBM 850


General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $2,300,000 (2005) $2,450,000 (2011) $2,600,000 (2008) $3,100,000 (2013)

Flight Time 1+15 0+58 1+14 1+01


Direct Cost $900.11 $607.66 $839.15 $1,103.98
300 nm
Fuel Expense $449.22 $420.61 $498.09 $737.65
Per-Mile Cost $3.00 $2.03 $2.80 $3.68

Flight Time 2+25 1+48 2+23 1+59

Mission Direct Cost $1,740.62 $1,164.61 $1,557.49 $1,943.65


600 nm
Costs Fuel Expense $868.91 $816.32 $898.41 $1,230.21
Per-Mile Cost $2.90 $1.94 $2.60 $3.24

Flight Time 4+00 3+15* 3+56 3+15


Direct Cost $2,879.92 $1,680.39 $2,522.95 $3,118.89
1,000 nm
Fuel Expense $1,437.08 $1,051.53 $1,435.24 $1,947.84
Per-Mile Cost $2.88 $1.68 $2.52 $3.12

Fuel Expense $359.38 $358.44 $403.87 $725.56


Maintenance Labor Expense $148.18 $66.49 $117.45 $144.02
Variable
Costs Parts Expense $133.78 $48.25 $80.33 $137.55
(Hourly)
Miscellaneous Trip Expense $78.75 $78.75 $78.75 $78.75
Total Variable $720.09 $551.94 $680.41 $1,085.88

Hull Insurance $14,490 $9,065 $16,380 $13,950


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

Fixed Costs Hull Insurance per $100 $0.63 $0.37 $0.63 $0.45
(Annual) Liability Insurance per $M $220 $230 $220 $175
Maintenance Software Programs $2,537 NA $2,537 $5,682
Miscellaneous Services $3,068 $3,068 $3,068 $3,068

Mid-Life/Hot-Section Inspection $19,665 $67,068 $18,211 $55,910


Engine Overhaul $341,772 $155,249 $341,772 $401,164

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


Costs Paint $32,624 $33,120 $32,624 $35,742
Interior Refurbishment $64,149 $36,814 $64,149 $88,359
Modernization/Modification/Upgrade $22,850 $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818 $39,818

Pilot Initial (Per Pilot) $6,925 $17,554 $6,925 $10,058


Training
Maintenance Initial $4,566 $5,835 $4,566 $8,891

Hangar/Office Lease Expense $15,342 $15,342 $15,342 $15,342


Facilities $2,465
(Annual) $2,465
Miscellaneous Office Expense $2,465 $2,465 *No cost in
*3 passengers
maintenance program.

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35h


2014 Operations Planning Guide

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


Piaggio Aero Beechcraft Beechcraft

Model Avanti P180 King Air B200 King Air B100


General Category (1-6) 1 1 1
Aircraft Bluebook Retail Price (Model Year) $3,200,000 (2006) $4,000,000 (2012) $5,790,000 (1983)

Flight Time 0+53 1+07 1+15


Direct Cost $981.27 $1,133.83 $1,245.15
300 nm
Fuel Expense $606.93 $731.47 $736.05
Per-Mile Cost $3.27 $3.78 $4.15

Flight Time 1+44 2+13 2+35

Mission Direct Cost $1,741.79 $2,022.75 $2,576.41


600 nm
Costs Fuel Expense $1,007.25 $1,224.03 $1,524.26
Per-Mile Cost $2.90 $3.37 $4.29

Flight Time 3+01 3+39 4+10


Direct Cost $2,685.97 $3,256.84 $4,155.77
1,000 nm
Fuel Expense $1,407.56 $1,941.66 $2,458.76
Per-Mile Cost $2.69 $3.26 $4.16

Fuel Expense $687.09 $655.05 $588.84


Maintenance Labor Expense $152.15 $144.02 $213.19
Variable
Costs Parts Expense $192.87 $137.55 $115.34
(Hourly)
Miscellaneous Trip Expense $78.75 $78.75 $78.75
Total Variable $1,110.87 $1,015.37 $996.12

Hull Insurance $23,040 $18,000 $40,530


Liability Insurance $4,550 $4,375 $4,625

Fixed Costs Hull Insurance per $100 $0.48 $0.45 $0.70


(Annual) Liability Insurance per $M $182 $175 $185
Maintenance Software Programs $5,479 $5,682 $5,682
Miscellaneous Services $3,068 $3,068 $3,068

Mid-Life/Hot-Section Inspection $17,173 $55,910 $33,738


Engine Overhaul $263,514 $401,164 $217,663

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


Costs Paint $33,178 $35,742 $33,626
Interior Refurbishment $86,565 $88,359 $81,776
Modernization/Modification/Upgrade $22,850 $22,850 $22,850

Personnel Captain Salary $64,375 $64,375 $64,375


Costs First Officer Salary $39,818 $39,818 $39,818

Pilot Initial (Per Pilot) $11,201 $10,058 $8,001


Training
Maintenance Initial $5,858 $8,891 $5,655

Hangar/Office Lease Expense $15,342 $15,342 $15,342


Facilities
(Annual) Miscellaneous Office Expense $2,465 $2,465 $2,465

35i Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Bombardier Mitsubishi Bombardier Cessna

Model Learjet 24F Diamond IA Learjet 25D Citation I


General Category (1-6) 2 2 2 2
Aircraft Bluebook Retail Price (Model Year) $245,000 (1979) $250,000 (1985) $400,000 (1984) $550,000 (1982)

Flight Time 0+59 0+50 0+44 0+58


Direct Cost $1,965.92 $1,445.25 $1,929.16 $1,391.59
300 nm
Fuel Expense $1,329.16 $983.24 $1,426.96 $1,007.27
Per-Mile Cost $6.55 $4.82 $6.43 $4.64

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

Mission Direct Cost $3,331.76 $2,574.14 $3,380.18 $2,419.57


600 nm
Costs Fuel Expense $2,252.48 $1,696.28 $2,387.15 $1,690.72
Per-Mile Cost $5.55 $4.29 $5.63 $4.03

Flight Time 2+45 2+35 2+06 3+05


Direct Cost $5,497.08 $4,200.38 $4,895.29 $4,069.54
1,000 nm
Fuel Expense $3,716.30 $2,768.08 $3,457.11 $2,843.72
Per-Mile Cost $5.50 $4.20 $4.90 $4.07

Fuel Expense $1,351.46 $1,626.02 $1,945.94 $1,042.00


Maintenance Labor Expense $227.23 $272.68 $327.05 $175.90
Variable
Costs Parts Expense $308.04 $169.48 $245.52 $109.38
(Hourly)
Miscellaneous Trip Expense $112.28 $112.28 $112.28 $112.28
Total Variable $1,999.02 $2,180.46 $2,630.79 $1,439.57

Hull Insurance $4,900 $875 $8,000 $1,815


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

Fixed Costs Hull Insurance per $100 $2.00 $0.35 $2.00 $0.33
(Annual) Liability Insurance per $M $230 $155 $230 $160
Maintenance Software Programs NA $3,525 $3,523 $1,725
Miscellaneous Services $5,926 $5,926 $5,926 $5,926

Mid-Life/Hot-Section Inspection $57,681 $56,968 $57,681 $59,857


Engine Overhaul $344,996 $341,329 $348,261 $323,230

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


Costs Paint $37,189 $42,868 $40,488 $36,633
Interior Refurbishment $95,499 $101,077 $106,763 $88,359
Modernization/Modification/Upgrade $32,240 $32,240 $32,240 $32,240

Personnel Captain Salary $75,268 $75,268 $75,268 $75,268


Costs First Officer Salary $54,933 $54,933 $54,933 $54,933

Pilot Initial (Per Pilot) $13,975 $20,631 $13,783 $11,909


Training
Maintenance Initial $5,899 $7,146 $5,818 $4,900

Hangar/Office Lease Expense $19,490 $19,490 $19,490 $19,490


Facilities
(Annual) Miscellaneous Office Expense $5,223 $5,223 $5,223 $5,223

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35j


2014 Operations Planning Guide

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

Model Falcon 10 Citation II SP Citation S/II Falcon 100


General Category (1-6) 2 2 2 2
Aircraft Bluebook Retail Price (Model Year) $600,000 (1983) $725,000 (1987) $825,000 (1988) $825,000 (1990)

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


Direct Cost $1,686.96 $1,430.09 $1,566.15 $1,607.05
300 nm
Fuel Expense $1,046.90 $1,048.74 $1,058.88 $1,056.16
Per-Mile Cost $5.62 $4.77 $5.22 $5.36

Flight Time 1+24 1+45 1+39 1+25

Mission Direct Cost $2,974.89 $2,514.66 $2,751.73 $2,844.73


600 nm
Costs Fuel Expense $1,830.95 $1,786.64 $1,804.18 $1,848.44
Per-Mile Cost $4.96 $4.19 $4.59 $4.74

Flight Time 2+23 2+55 2+45 2+26


Direct Cost $4,576.23 $4,190.81 $4,586.24 $4,886.11
1,000 nm
Fuel Expense $2,628.81 $2,977.47 $3,006.99 $3,174.86
Per-Mile Cost $4.58 $4.19 $4.59 $4.89

Fuel Expense $1,336.47 $1,144.08 $1,198.74 $1,348.30


Maintenance Labor Expense $433.05 $192.61 $217.60 $333.96
Variable
Costs Parts Expense $271.77 $111.12 $244.39 $257.02
(Hourly)
Miscellaneous Trip Expense $112.28 $112.28 $112.28 $112.28
Total Variable $2,153.57 $1,560.09 $1,773.01 $2,051.56

Hull Insurance $1,980 $2,393 $2,723 $2,723


Liability Insurance $15,000 $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 $150 $160 $160 $160
Maintenance Software Programs $3,551 $1,725 $1,725 $3,614
Miscellaneous Services $5,926 $5,926 $5,926 $5,926

Mid-Life/Hot-Section Inspection $103,499 $48,974 $48,265 $103,499


Engine Overhaul $256,753 $311,751 $307,235 $256,753

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


Costs Paint $43,091 $41,755 $41,259 $43,091
Interior Refurbishment $98,622 $104,424 $93,346 $98,622
Modernization/Modification/Upgrade $32,240 $32,240 $32,240 $32,240

Personnel Captain Salary $75,268 $75,268 $75,268 $75,268


Costs First Officer Salary $54,933 $54,933 $54,933 $54,933

Pilot Initial (Per Pilot) $12,712 $15,931 $13,744 $17,881


Training
Maintenance Initial $5,289 $6,772 $6,772 $6,782

Hangar/Office Lease Expense $19,490 $19,490 $19,490 $19,490


Facilities
(Annual) Miscellaneous Office Expense $5,223 $5,223 $5,223 $5,223

35k Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Bombardier Fairchild Aerospace Cessna Cessna

Model Learjet 36A Merlin IVC Citation II Citation V


General Category (1-6) 2 2 2 2
Aircraft Bluebook Retail Price (Model Year) $900,000 (1984) $920,000 (1983) $1,100,000 (1994) $1,125,000 (1994)

Flight Time 0+45 1+07 0+55 0+50


Direct Cost $1,463.80 $1,286.44 $1,547.54 $1,688.94
300 nm
Fuel Expense $1,027.55 $804.34 $1,095.80 $1,112.40
Per-Mile Cost $4.88 $4.29 $5.16 $5.63

Flight Time 1+27 2+14 1+45 1+36

Mission Direct Cost $2,395.76 $2,576.26 $2,954.97 $2,905.63


600 nm
Costs Fuel Expense $1,552.35 $1,612.08 $2,092.54 $1,798.62
Per-Mile Cost $3.99 $4.29 $4.92 $4.84

Flight Time 2+23 3+46 2+55 2+36


Direct Cost $3,803.87 $4,339.82 $4,924.92 $4,721.93
1,000 nm
Fuel Expense $2,417.58 $2,713.64 $3,487.55 $2,923.05
Per-Mile Cost $3.80 $4.34 $4.92 $4.72

Fuel Expense $1,370.07 $720.30 $1,195.41 $1,334.93


Maintenance Labor Expense $230.34 $203.36 $200.97 $331.98
Variable
Costs Parts Expense $239.04 $116.09 $179.56 $247.62
(Hourly)
Miscellaneous Trip Expense $112.28 $112.28 $112.28 $112.28
Total Variable $1,951.73 $1,152.03 $1,688.23 $2,026.81

Hull Insurance $2,970 $13,340 $3,630 $3,713


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 $6,596 NA $1,725 $1,725
Miscellaneous Services $5,926 $5,926 $5,926 $5,926

Mid-Life/Hot-Section Inspection $92,507 $38,968 $48,974 $42,141


Engine Overhaul $256,112 $210,844 $311,751 $488,141

Periodic Overhaul Interval 4,200c 5,400t 3,500t 3500t


Costs Paint $39,305 $54,114 $41,866 $44,093
Interior Refurbishment $86,127 $104,982 $94,718 $101,523
Modernization/Modification/Upgrade $32,240 $32,240 $32,240 $32,240

Personnel Captain Salary $75,268 $75,268 $75,268 $75,268


Costs First Officer Salary $54,933 $54,933 $54,933 $54,933

Pilot Initial (Per Pilot) $12,263 $10,942 $14,713 $14,669


Training
Maintenance Initial $5,581 $7,610 $6,772 $6,679

Hangar/Office Lease Expense $19,490 $19,490 $19,490 $19,490


Facilities
(Annual) Miscellaneous Office Expense $5,223 $5,223 $5,223 $5,223

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35l


2014 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Beechcraft Cessna Beechcraft Bombardier

Model King Air 300 CitationJet Beechjet 400A Learjet 35A


General Category (1-6) 2 2 2 2
Aircraft Bluebook Retail Price (Model Year) $1,150,000 (1990) $1,300,000 (1999) $1,350,000 (2003) $1,350,000 (1992)

Flight Time 1+02 0+55 0+46 0+44


Direct Cost $1,306.94 $1,187.19 $1,282.80 $1,380.20
300 nm
Fuel Expense $784.06 $769.28 $945.47 $965.75
Per-Mile Cost $4.36 $3.96 $4.28 $4.60

Flight Time 2+01 1+46 1+27 1+24

Mission Direct Cost $2,581.70 $2,072.75 $2,321.35 $2,498.58


600 nm
Costs Fuel Expense $1,561.23 $1,267.33 $1,683.37 $1,707.35
Per-Mile Cost $4.30 $3.45 $3.87 $4.16

Flight Time 3+18 3+01 2+24 2+20


Direct Cost $4,179.44 $3,539.22 $3,614.68 $4,164.26
1,000 nm
Fuel Expense $2,509.59 $2,163.92 $2,558.71 $2,845.57
Per-Mile Cost $4.18 $3.54 $3.61 $4.16

Fuel Expense $758.77 $839.22 $1,233.22 $1,362.44


Maintenance Labor Expense $263.24 $217.89 $185.15 $236.07
Variable
Costs Parts Expense $130.49 $125.73 $142.56 $216.81
(Hourly)
Miscellaneous Trip Expense $112.28 $112.28 $112.28 $112.28
Total Variable $1,264.79 $1,295.12 $1,673.21 $1,927.60

Hull Insurance $5,175 $4,290 $4,455 $4,455


Liability Insurance $4,375 $16,000 $16,000 $16,000

Fixed Costs Hull Insurance per $100 $0.45 $0.33 $0.33 $0.33
(Annual) Liability Insurance per $M $175 $160 $160 $160
Maintenance Software Programs $5,682 $1,725 $5,581 $6,596
Miscellaneous Services $5,926 $5,926 $5,926 $5,926

Mid-Life/Hot-Section Inspection $39,066 $54,332 $43,108 $92,507


Engine Overhaul $388,123 $251,258 $279,197 $256,112

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


Costs Paint $42,549 $37,635 $41,755 $43,981
Interior Refurbishment $104,982 $96,614 $101,412 $101,188
Modernization/Modification/Upgrade $32,240 $32,240 $32,240 $32,240

Personnel Captain Salary $75,268 $75,268 $75,268 $75,268


Costs First Officer Salary $54,933 $54,933 $54,933 $54,933

Pilot Initial (Per Pilot) $14,749 $14,948 $21,030 $11,411


Training
Maintenance Initial $5,961 $5,282 $7,579 $6,602

Hangar/Office Lease Expense $19,490 $19,490 $19,490 $19,490


Facilities
(Annual) Miscellaneous Office Expense $5,223 $5,223 $5,223 $5,223

35m Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Beechcraft Bombardier Cessna Cessna

Model Premier I Learjet 31A Citation Ultra CJ1


General Category (1-6) 2 2 2 2
Aircraft Bluebook Retail Price (Model Year) $1,400,000 (2005) $1,750,000 (2003) $1,900,000 (1999) $1,900,000 (2005)

Flight Time 0+48 0+44 0+48 0+54


Direct Cost $1,394.30 $1,351.59 $1,556.44 $1,469.19
300 nm
Fuel Expense $1,128.10 $950.05 $1,128.10 $1,128.10
Per-Mile Cost $4.65 $4.51 $5.19 $4.90

Flight Time 1+33 1+25 1+32 1+47

Mission Direct Cost $1,837.55 $2,329.02 $2,670.33 $1,952.46


600 nm
Costs Fuel Expense $1,321.78 $1,553.28 $1,849.37 $1,276.61
Per-Mile Cost $3.06 $3.88 $4.45 $3.25

Flight Time 2+30 2+20 2+33 3+00


Direct Cost $2,889.73 $3,836.20 $4,440.56 $3,284.26
1,000 nm
Fuel Expense $2,057.85 $2,558.70 $3,075.24 $2,147.31
Per-Mile Cost $2.89 $3.84 $4.44 $3.28

Fuel Expense $1,410.12 $1,295.58 $1,410.12 $1,253.44


Maintenance Labor Expense $103.31 $278.22 $237.07 $168.60
Variable
Costs Parts Expense $117.17 $157.08 $186.07 $98.10
(Hourly)
Miscellaneous Trip Expense $112.28 $112.28 $112.28 $112.28
Total Variable $1,742.88 $1,843.16 $1,945.54 $1,632.43

Hull Insurance $3,500 $5,775 $6,270 $6,270


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

Fixed Costs Hull Insurance per $100 $0.25 $0.33 $0.33 $0.33
(Annual) Liability Insurance per $M $165 $160 $160 $160
Maintenance Software Programs $1,725 $1,700 $1,725 $1,725
Miscellaneous Services $5,926 $5,926 $5,926 $5,926

Mid-Life/Hot-Section Inspection $64,666 $79,556 $42,141 $54,332


Engine Overhaul $295,472 $285,425 $488,141 $251,258

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


Costs Paint $44,093 $44,761 $44,093 $37,635
Interior Refurbishment $100,854 $100,742 $101,523 $96,503
Modernization/Modification/Upgrade $32,240 $32,240 $32,240 $32,240

Personnel Captain Salary $75,268 $75,268 $75,268 $75,268


Costs First Officer Salary $54,933 $54,933 $54,933 $54,933

Pilot Initial (Per Pilot) $20,372 $16,641 $22,115 $19,537


Training
Maintenance Initial $7,943 $5,706 $6,200 $5,647

Hangar/Office Lease Expense $19,490 $19,490 $19,490 $19,490


Facilities
(Annual) Miscellaneous Office Expense $5,223 $5,223 $5,223 $5,223

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35n


2014 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Hawker Beechcraft Cessna Cessna

Model Hawker 400XP Citation Bravo CJ2


General Category (1-6) 2 2 2
Aircraft Bluebook Retail Price (Model Year) $2,600,000 (2010) $2,900,000 (2006) $2,900,000 (2005)

Flight Time 0+46 0+53 0+51


Direct Cost $1,426.36 $1,579.68 $1,505.24
300 nm
Fuel Expense $1,128.10 $1,128.10 $1,128.10
Per-Mile Cost $4.75 $5.27 $5.02

Flight Time 1+27 1+42 1+37

Mission Direct Cost $2,279.74 $2,448.19 $2,099.02


600 nm
Costs Fuel Expense $1,715.64 $1,579.12 $1,381.72
Per-Mile Cost $3.80 $4.08 $3.50

Flight Time 2+24 2+49 2+40


Direct Cost $3,487.74 $3,741.28 $3,462.40
1,000 nm
Fuel Expense $2,554.07 $2,301.35 $2,279.22
Per-Mile Cost $3.49 $3.74 $3.46

Fuel Expense $1,471.43 $1,277.10 $1,327.18


Maintenance Labor Expense $153.01 $170.54 $179.30
Variable
Costs Parts Expense $123.74 $228.40 $152.11
(Hourly)
Miscellaneous Trip Expense $112.28 $112.28 $112.28
Total Variable $1,860.46 $1,788.32 $1,770.87

Hull Insurance $6,500 $9,570 $9,570


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

Fixed Costs Hull Insurance per $100 $0.25 $0.33 $0.33


(Annual) Liability Insurance per $M $165 $160 $160
Maintenance Software Programs $5,682 $1,725 $1,725
Miscellaneous Services $5,926 $5,926 $5,926

Mid-Life/Hot-Section Inspection $57,894 $81,317 $64,666


Engine Overhaul $332,201 $602,080 $295,473

Periodic Overhaul Interval 3,600t 4,000t 3,500t


Costs Paint $42,868 $41,866 $39,082
Interior Refurbishment $101,188 $94,718 $99,403
Modernization/Modification/Upgrade $32,240 $32,240 $32,240

Personnel Captain Salary $75,268 $75,268 $75,268


Costs First Officer Salary $54,933 $54,933 $54,933

Pilot Initial (Per Pilot) $21,100 $15,865 $18,064


Training
Maintenance Initial $9,150 $6,866 $5,744

Hangar/Office Lease Expense $19,490 $19,490 $19,490


Facilities
(Annual) Miscellaneous Office Expense $5,223 $5,223 $5,223

35o Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Hawker Beechcraft Cessna Cessna

Model Beechcraft Premier IA Citation CJ1+ Citation Encore


General Category (1-6) 2 2 2
Aircraft Bluebook Retail Price (Model Year) $3,000,000 (2012) $3,800,000 (2011) $3,900,000 (2006)

Flight Time 0+48 0+53 0+49


Direct Cost $1,081.61 $1,084.49 $1,608.77
300 nm
Fuel Expense $828.30 $783.11 $1,128.10
Per-Mile Cost $3.61 $3.61 $5.36

Flight Time 1+33 1+41 1+31

Mission Direct Cost $1,812.56 $1,841.69 $2,583.39


600 nm
Costs Fuel Expense $1,321.78 $1,267.36 $1,690.72
Per-Mile Cost $3.02 $3.07 $4.31

Flight Time 2+30 2+51 2+32


Direct Cost $2,849.43 $2,854.05 $4,315.38
1,000 nm
Fuel Expense $2,057.85 $1,881.67 $2,824.35
Per-Mile Cost $2.85 $2.85 $4.32

Fuel Expense $1,035.38 $886.54 $1,381.35


Maintenance Labor Expense $103.76 $126.02 $245.31
Variable
Costs Parts Expense $100.59 $102.89 $230.98
(Hourly)
Miscellaneous Trip Expense $112.28 $112.28 $112.28
Total Variable $1,352.01 $1,227.73 $1,969.92

Hull Insurance $7,500 $9,500 $12,870


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

Fixed Costs Hull Insurance per $100 $0.25 $0.25 $0.33


(Annual) Liability Insurance per $M $165 $165 $160
Maintenance Software Programs $1,725 $1,725 $1,725
Miscellaneous Services $5,926 $5,926 $5,926

Mid-Life/Hot-Section Inspection $63,213 $55,580 $88,154


Engine Overhaul $288,830 $253,490 $636,518

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


Costs Paint $44,093 $37,635 $44,093
Interior Refurbishment $100,933 $96,503 $101,523
Modernization/Modification/Upgrade $32,240 $32,240 $32,240

Personnel Captain Salary $75,268 $75,268 $75,268


Costs First Officer Salary $54,933 $54,933 $54,933

Pilot Initial (Per Pilot) $24,962 $16,450 $22,799


Training
Maintenance Initial $7,943 $5,210 $6,447

Hangar/Office Lease Expense $19,490 $19,490 $19,490


Facilities
(Annual) Miscellaneous Office Expense $5,223 $5,223 $5,223

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35p


2014 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Hawker Beechcraft Cessna Cessna

Model King Air 350 Citation Encore+ Citation CJ3


General Category (1-6) 2 2 2
Aircraft Bluebook Retail Price (Model Year) $3,900,000 (2009) $5,000,000 (2009) $7,100,000 (2013)

Flight Time 1+02 0+47 0+49


Direct Cost $1,520.31 $1,474.60 $1,105.87
300 nm
Fuel Expense $1,128.10 $1,128.10 $834.48
Per-Mile Cost $5.07 $4.92 $3.69

Flight Time 2+01 1+31 1+35

Mission Direct Cost $2,119.52 $2,345.03 $1,854.12


600 nm
Costs Fuel Expense $1,354.07 $1,674.13 $1,327.96
Per-Mile Cost $3.53 $3.91 $3.09

Flight Time 3+26 2+31 2+37


Direct Cost $3,239.25 $3,606.46 $3,227.11
1,000 nm
Fuel Expense $1,936.09 $2,493.21 $2,064.03
Per-Mile Cost $3.24 $3.61 $3.23

Fuel Expense $1,091.71 $1,440.13 $1,021.82


Maintenance Labor Expense $139.33 $203.87 $107.13
Variable
Costs Parts Expense $127.95 $126.19 $112.90
(Hourly)
Miscellaneous Trip Expense $112.28 $112.28 $112.28
Total Variable $1,471.28 $1,882.48 $1,354.13

Hull Insurance $15,600 $12,500 $16,330


Liability Insurance $3,750 $16,500 $16,500

Fixed Costs Hull Insurance per $100 $0.40 $0.25 $0.23


(Annual) Liability Insurance per $M $150 $165 $165
Maintenance Software Programs $5,682 $1,725 $1,725
Miscellaneous Services $5,926 $5,926 $5,926

Mid-Life/Hot-Section Inspection $36,225 $88,936 $62,909


Engine Overhaul $388,123 $622,716 $283,166

Periodic Overhaul Interval 3,600t 5,000t 4,000t


Costs Paint $38,303 $43,993 $41,718
Interior Refurbishment $104,870 $101,523 $103,270
Modernization/Modification/Upgrade $32,240 $32,240 $32,240

Personnel Captain Salary $75,268 $75,268 $75,268


Costs First Officer Salary $54,933 $54,933 $54,933

Pilot Initial (Per Pilot) $21,512 $17,351 $19,787


Training
Maintenance Initial $6,088 $6,596 $5,816

Hangar/Office Lease Expense $19,490 $19,490 $19,490


Facilities
(Annual) Miscellaneous Office Expense $5,223 $5,223 $5,223

35q Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Hawker Beechcraft Israel Aircraft Industries Israel Aircraft Industries Dassault

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


General Category (1-6) 3 3 3 3
Aircraft Bluebook Retail Price (Model Year) $600,000 (1984) $625,000 (1987) $650,000 (1987) $800,000 (1991)

Flight Time 0+52 0+50 0+47 0+53


Direct Cost $2,248.11 $1,889.00 $1,834.20 $2,369.76
300 nm
Fuel Expense $1,426.04 $1,024.76 $1,063.51 $1,720.25
Per-Mile Cost $7.49 $6.30 $6.11 $7.90

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

Mission Direct Cost $4,279.33 $3,456.71 $3,330.30 $4,111.62


600 nm
Costs Fuel Expense $2,714.24 $1,831.88 $1,821.74 $2,886.11
Per-Mile Cost $7.13 $5.76 $5.55 $6.85

Flight Time 2+44 2+32 2+31 2+42


Direct Cost $7,089.28 $5,573.47 $5,466.44 $6,660.88
1,000 nm
Fuel Expense $4,496.63 $2,946.12 $2,990.38 $4,675.60
Per-Mile Cost $7.09 $5.57 $5.47 $6.66

Fuel Expense $1,644.99 $1,169.28 $1,188.12 $1,731.63


Maintenance Labor Expense $365.56 $509.80 $469.40 $254.24
Variable
Costs Parts Expense $384.26 $328.60 $315.73 $282.32
(Hourly)
Miscellaneous Trip Expense $198.73 $198.73 $198.73 $198.73
Total Variable $2,593.54 $2,206.41 $2,171.98 $2,466.92

Hull Insurance $3,060 $3,000 $3,120 $4,000


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

Fixed Costs Hull Insurance per $100 $0.51 $0.48 $0.48 $0.50
(Annual) Liability Insurance per $M $180 $150 $150 $190
Maintenance Software Programs $8,713 $3,523 $3,525 $11,162
Miscellaneous Services $10,895 $10,895 $10,895 $10,895

Mid-Life/Hot-Section Inspection $116,901 $81,213 $112,076 $177,480


Engine Overhaul $328,437 $231,142 $291,139 $444,816

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


Costs Paint $63,801 $38,192 $46,670 $60,572
Interior Refurbishment $123,613 $95,387 $102,193 $126,513
Modernization/Modification/Upgrade $41,826 $41,826 $41,826 $41,826

Personnel Captain Salary $102,120 $102,120 $102,120 $102,120


Costs First Officer Salary $72,468 $72,468 $72,468 $72,468

Pilot Initial (Per Pilot) $26,794 $16,489 $16,489 $15,851


Training
Maintenance Initial $8,996 $5,293 $5,960 $6,885

Hangar/Office Lease Expense $33,757 $33,757 $33,757 $33,757


Facilities
(Annual) Miscellaneous Office Expense $10,092 $10,092 $10,092 $10,092

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35r


2014 Operations Planning Guide

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


Rockwell Bombardier Cessna Gulfstream Aero.

Model Sabreliner 65 Learjet 55 Citation III Astra


General Category (1-6) 3 3 3 3
Aircraft Bluebook Retail Price (Model Year) $1,000,000 (1981) $1,100,000 (1986) $1,150,000 (1991) $1,200,000 (1990)

Flight Time 0+51 0+45 0+44 0+41


Direct Cost $1,936.76 $1,662.95 $1,958.43 $1,505.07
300 nm
Fuel Expense $1,437.09 $1,014.63 $1,312.56 $1,021.05
Per-Mile Cost $6.46 $5.54 $6.53 $5.02

Flight Time 1+38 1+28 1+25 1+27

Mission Direct Cost $3,119.41 $2,973.32 $3,359.04 $2,714.13


600 nm
Costs Fuel Expense $2,159.28 $1,705.48 $2,111.33 $1,687.06
Per-Mile Cost $5.20 $4.96 $5.60 $4.52

Flight Time 2+42 2+25 2+22 2+28


Direct Cost $5,030.40 $4,905.58 $5,619.17 $4,351.99
1,000 nm
Fuel Expense $3,443.22 $2,816.54 $3,534.75 $2,604.79
Per-Mile Cost $5.03 $4.91 $5.62 $4.35

Fuel Expense $1,322.04 $1,162.83 $1,490.35 $1,163.49


Maintenance Labor Expense $195.37 $409.80 $388.84 $251.50
Variable
Costs Parts Expense $193.75 $255.91 $293.17 $258.09
(Hourly)
Miscellaneous Trip Expense $198.73 $198.73 $198.73 $198.73
Total Variable $1,909.88 $2,027.26 $2,371.09 $1,871.81

Hull Insurance $19,000 $3,190 $3,335 $3,720


Liability Insurance $44,000 $28,000 $28,000 $28,000

Fixed Costs Hull Insurance per $100 $1.90 $0.29 $0.29 $0.31
(Annual) Liability Insurance per $M $220 $140 $140 $140
Maintenance Software Programs $4,566 $3,551 $1,725 $4,379
Miscellaneous Services $10,895 $10,895 $10,895 $10,895

Mid-Life/Hot-Section Inspection $112,076 $112,076 $109,556 $111,335


Engine Overhaul $291,139 $291,139 $289,069 $283,903

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


Costs Paint $59,124 $51,776 $59,681 $59,570
Interior Refurbishment $112,568 $108,886 $115,245 $110,560
Modernization/Modification/Upgrade $41,826 $41,826 $41,826 $41,826

Personnel Captain Salary $102,120 $102,120 $102,120 $102,120


Costs First Officer Salary $72,468 $72,468 $72,468 $72,468

Pilot Initial (Per Pilot) $18,126 $14,383 $17,108 $22,357


Training
Maintenance Initial $5,455 $6,513 $7,395 $6,528

Hangar/Office Lease Expense $33,757 $33,757 $33,757 $33,757


Facilities
(Annual) Miscellaneous Office Expense $10,092 $10,092 $10,092 $10,092

35s Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Bombardier Cessna Hawker Beechcraft Gulfstream Aero.

Model Learjet 55C Citation VI Hawker 800A Astra SP


General Category (1-6) 3 3 3 3
Aircraft Bluebook Retail Price (Model Year) $1,500,000 (1990) $1,600,000 (1995) $1,600,000 (1995) $1,800,000 (1995)

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


Direct Cost $1,625.58 $1,947.34 $2,047.18 $1,625.84
300 nm
Fuel Expense $990.65 $1,271.04 $1,307.01 $1,132.67
Per-Mile Cost $5.42 $6.49 $6.82 $5.42

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

Mission Direct Cost $3,070.49 $3,372.97 $3,725.05 $2,727.21


600 nm
Costs Fuel Expense $1,858.31 $2,081.84 $2,377.94 $1,837.36
Per-Mile Cost $5.12 $5.62 $6.21 $4.55

Flight Time 2+17 2+21 2+28 2+20


Direct Cost $5,007.99 $5,662.18 $6,059.40 $4,600.16
1,000 nm
Fuel Expense $3,030.98 $3,494.91 $3,868.49 $3,099.22
Per-Mile Cost $5.01 $5.66 $6.06 $4.60

Fuel Expense $1,327.36 $1,487.03 $1,567.87 $1,328.22


Maintenance Labor Expense $411.21 $394.95 $407.87 $248.65
Variable
Costs Parts Expense $255.91 $328.56 $281.61 $195.89
(Hourly)
Miscellaneous Trip Expense $198.73 $198.73 $198.73 $198.73
Total Variable $2,193.21 $2,409.27 $2,456.08 $1,971.48

Hull Insurance $4,350 $4,640 $4,320 $5,580


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

Fixed Costs Hull Insurance per $100 $0.29 $0.29 $0.27 $0.31
(Annual) Liability Insurance per $M $140 $140 $135 $140
Maintenance Software Programs $3,551 $1,725 $8,003 $4,481
Miscellaneous Services $10,895 $10,895 $10,895 $10,895

Mid-Life/Hot-Section Inspection $112,076 $111,335 $125,800 $112,448


Engine Overhaul $291,139 $283,903 $460,500 $289,470

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


Costs Paint $51,776 $59,681 $63,801 $54,893
Interior Refurbishment $108,886 $115,245 $123,613 $120,935
Modernization/Modification/Upgrade $41,826 $41,826 $41,826 $41,826

Personnel Captain Salary $102,120 $102,120 $102,120 $102,120


Costs First Officer Salary $72,468 $72,468 $72,468 $72,468

Pilot Initial (Per Pilot) $14,383 $18,703 $22,249 $19,903


Training
Maintenance Initial $6,513 $6,642 $8,794 $6,782

Hangar/Office Lease Expense $33,757 $33,757 $33,757 $33,757


Facilities
(Annual) Miscellaneous Office Expense $10,092 $10,092 $10,092 $10,092

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35t


2014 Operations Planning Guide

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


Bombardier Cessna Gulfstream Aero. Bombardier

Model Learjet 60 Citation VII Astra SPX Learjet 40


General Category (1-6) 3 3 3 3
Aircraft Bluebook Retail Price (Model Year) $2,700,000 (2003) $2,700,000 (2000) $3,000,000 (2001) $3,300,000 (2007)

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


Direct Cost $1,584.10 $1,887.08 $1,541.38 $1,375.71
300 nm
Fuel Expense $1,093.92 $1,329.12 $1,038.61 $1,096.69
Per-Mile Cost $5.28 $6.29 $5.14 $4.59

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

Mission Direct Cost $2,719.82 $3,237.44 $2,655.88 $2,258.45


600 nm
Costs Fuel Expense $1,772.84 $2,172.20 $1,702.71 $1,725.76
Per-Mile Cost $4.53 $5.40 $4.43 $3.76

Flight Time 2+19 2+19 2+28 2+18


Direct Cost $4,447.63 $5,357.26 $4,319.23 $3,710.59
1,000 nm
Fuel Expense $2,899.04 $3,594.54 $2,769.01 $2,835.45
Per-Mile Cost $4.45 $5.36 $4.32 $3.71

Fuel Expense $1,251.42 $1,551.57 $1,122.66 $1,232.68


Maintenance Labor Expense $244.83 $292.14 $202.60 $73.80
Variable
Costs Parts Expense $224.90 $270.02 $227.14 $107.97
(Hourly)
Miscellaneous Trip Expense $198.73 $198.73 $198.73 $198.73
Total Variable $1,919.87 $2,312.46 $1,751.13 $1,613.18

Hull Insurance $7,830 $7,830 $9,300 $9,570


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

Fixed Costs Hull Insurance per $100 $0.29 $0.29 $0.31 $0.29
(Annual) Liability Insurance per $M $135 $135 $140 $140
Maintenance Software Programs $1,675 $1,700 $6,075 $1,675
Miscellaneous Services $10,895 $10,895 $10,895 $10,895

Mid-Life/Hot-Section Inspection $256,018 $140,170 $134,958 $109,722


Engine Overhaul $744,810 $296,249 $307,221 $426,117

Periodic Overhaul Interval 7,200t 4,200c 5,000c 5,000c


Costs Paint $78,403 $67,485 $53,938 $53,988
Interior Refurbishment $119,183 $154,367 $119,183 $116,435
Modernization/Modification/Upgrade $41,826 $41,826 $41,826 $41,826

Personnel Captain Salary $102,120 $102,120 $102,120 $102,120


Costs First Officer Salary $72,468 $72,468 $72,468 $72,468

Pilot Initial (Per Pilot) $25,019 $20,085 $21,902 $20,641


Training
Maintenance Initial $13,060 $8,290 $6,887 $10,043

Hangar/Office Lease Expense $33,757 $33,757 $33,757 $33,757


Facilities
(Annual) Miscellaneous Office Expense $10,092 $10,092 $10,092 $10,092

35u Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Hawker Beechcraft Cessna Gulfstream Aero. Bombardier

Model Hawker 800XP Citation Excel G100 Learjet 45


General Category (1-6) 3 3 3 3
Aircraft Bluebook Retail Price (Model Year) $3,700,000 (2005) $4,000,000 (2004) $4,300,000 (2006) $4,500,000 (2007)

Flight Time 0+49 0+47 0+48 0+44


Direct Cost $1,998.53 $1,710.05 $1,435.15 $1,459.84
300 nm
Fuel Expense $1,351.31 $1,228.64 $1,054.30 $1,100.41
Per-Mile Cost $6.66 $5.70 $4.78 $4.87

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

Mission Direct Cost $3,543.95 $2,963.20 $2,461.63 $2,424.78


600 nm
Costs Fuel Expense $2,341.96 $2,031.11 $1,739.60 $1,730.39
Per-Mile Cost $5.91 $4.94 $4.10 $4.04

Flight Time 2+25 2+30 2+28 2+18


Direct Cost $5,649.98 $4,884.68 $4,003.25 $3,936.98
1,000 nm
Fuel Expense $3,734.73 $3,348.26 $2,828.96 $2,809.61
Per-Mile Cost $5.65 $4.88 $4.00 $3.94

Fuel Expense $1,544.15 $1,339.19 $1,146.99 $1,221.45


Maintenance Labor Expense $345.06 $221.34 $204.89 $127.17
Variable
Costs Parts Expense $248.73 $194.50 $72.45 $164.26
(Hourly)
Miscellaneous Trip Expense $198.73 $198.73 $198.73 $198.73
Total Variable $2,336.67 $1,953.76 $1,623.05 $1,711.61

Hull Insurance $9,990 $10,800 $13,330 $13,050


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

Fixed Costs Hull Insurance per $100 $0.27 $0.27 $0.31 $0.29
(Annual) Liability Insurance per $M $135 $135 $140 $135
Maintenance Software Programs $8,100 $1,700 $6,164 $1,675
Miscellaneous Services $10,895 $10,895 $10,895 $10,895

Mid-Life/Hot-Section Inspection $123,978 $98,750 $136,942 $109,722


Engine Overhaul $396,477 $684,622 $311,737 $426,117

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


Costs Paint $62,813 $61,448 $54,731 $53,938
Interior Refurbishment $121,822 $150,848 $120,935 $116,435
Modernization/Modification/Upgrade $41,826 $41,826 $41,826 $41,826

Personnel Captain Salary $102,120 $102,120 $102,120 $102,120


Costs First Officer Salary $72,468 $72,468 $72,468 $72,468

Pilot Initial (Per Pilot) $24,382 $21,225 $21,918 $24,032


Training
Maintenance Initial $10,034 $7,057 $7,086 $10,143

Hangar/Office Lease Expense $33,757 $33,757 $33,757 $33,757


Facilities
(Annual) Miscellaneous Office Expense $10,092 $10,092 $10,092 $10,092

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35v


2014 Operations Planning Guide

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


Hawker Beechcraft Cessna Hawker Beechcraft

Model Hawker 850XP Citation XLS Hawker 750


General Category (1-6) 3 3 3
Aircraft Bluebook Retail Price (Model Year) $5,400,000 (2009) $5,700,000 (2008) $6,700,000 (2011)

Flight Time 0+49 0+46 0+50


Direct Cost $1,590.64 $1,609.25 $1,649.55
300 nm
Fuel Expense $1,259.05 $1,148.37 $1,236.00
Per-Mile Cost $5.30 $5.36 $5.50

Flight Time 1+30 1+29 1+31

Mission Direct Cost $2,820.01 $2,823.18 $2,940.60


600 nm
Costs Fuel Expense $2,210.96 $1,931.48 $2,187.90
Per-Mile Cost $4.70 $4.71 $4.90

Flight Time 2+24 2+26 2+27


Direct Cost $4,503.53 $4,423.64 $4,678.54
1,000 nm
Fuel Expense $3,529.06 $2,960.87 $3,462.64
Per-Mile Cost $4.50 $4.42 $4.68

Fuel Expense $1,473.98 $1,302.12 $1,442.57


Maintenance Labor Expense $119.26 $238.38 $158.25
Variable
Costs Parts Expense $88.04 $164.04 $139.30
(Hourly)
Miscellaneous Trip Expense $198.73 $198.73 $198.73
Total Variable $1,880.01 $1,903.27 $1,938.86

Hull Insurance $14,580 $13,110 $15,410


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

Fixed Costs Hull Insurance per $100 $0.27 $0.23 $0.23


(Annual) Liability Insurance per $M $135 $130 $130
Maintenance Software Programs $8,219 $1,725 $8,219
Miscellaneous Services $10,895 $10,895 $10,895

Mid-Life/Hot-Section Inspection $125,800 $100,201 $127,925


Engine Overhaul $402,305 $619,364 $437,601

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


Costs Paint $63,801 $63,801 $63,801
Interior Refurbishment $134,577 $156,636 $123,613
Modernization/Modification/Upgrade $41,826 $41,826 $41,826

Personnel Captain Salary $102,120 $102,120 $102,120


Costs First Officer Salary $72,468 $72,468 $72,468

Pilot Initial (Per Pilot) $27,904 $20,239 $26,433


Training
Maintenance Initial $11,378 $7,062 $7,407

Hangar/Office Lease Expense $33,757 $33,757 $33,757


Facilities
(Annual) Miscellaneous Office Expense $10,092 $10,092 $10,092

35w Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Bombardier Bombardier Hawker Beechcraft

Model Learjet 40XR Learjet 45XR Hawker 900XP


General Category (1-6) 3 3 3
Aircraft Bluebook Retail Price (Model Year) $7,300,000 (2012) $8,500,000 (2012) $9,500,000 (2012)

Flight Time 0+43 0+44 0+47


Direct Cost $1,408.09 $1,421.68 $1,565.51
300 nm
Fuel Expense $1,152.99 $1,157.60 $1,188.04
Per-Mile Cost $4.69 $4.74 $5.22

Flight Time 1+24 1+24 1+29

Mission Direct Cost $2,273.95 $2,288.08 $2,817.85


600 nm
Costs Fuel Expense $1,775.60 $1,783.90 $2,103.04
Per-Mile Cost $3.79 $3.81 $4.70

Flight Time 2+16 2+17 2+23


Direct Cost $3,576.79 $3,597.75 $4,475.56
1,000 nm
Fuel Expense $2,769.93 $2,775.47 $3,327.05
Per-Mile Cost $3.58 $3.60 $4.48

Fuel Expense $1,268.28 $1,274.21 $1,417.79


Maintenance Labor Expense $93.98 $95.03 $156.64
Variable
Costs Parts Expense $63.26 $66.37 $126.52
(Hourly)
Miscellaneous Trip Expense $198.73 $198.73 $198.73
Total Variable $1,624.25 $1,634.34 $1,899.68

Hull Insurance $16,790 $19,550 $21,850


Liability Insurance $26,000 $26,000 $26,000

Fixed Costs Hull Insurance per $100 $0.23 $0.23 $0.23


(Annual) Liability Insurance per $M $130 $130 $130
Maintenance Software Programs $1,707 $1,707 $8,219
Miscellaneous Services $10,895 $10,895 $10,895

Mid-Life/Hot-Section Inspection $108,832 $108,832 $129,374


Engine Overhaul $393,660 $393,660 $310,498

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


Costs Paint $54,782 $54,782 $63,801
Interior Refurbishment $118,239 $118,239 $123,709
Modernization/Modification/Upgrade $41,826 $41,826 $41,826

Personnel Captain Salary $102,120 $102,120 $102,120


Costs First Officer Salary $72,468 $72,468 $72,468

Pilot Initial (Per Pilot) $23,795 $23,795 $27,448


Training
Maintenance Initial $10,191 $10,191 $10,147

Hangar/Office Lease Expense $33,757 $33,757 $33,757


Facilities
(Annual) Miscellaneous Office Expense $10,092 $10,092 $10,092

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35x


2014 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
Aircraft Bluebook Retail Price (Model Year) $800,000 (1983) $920,000 (1991) $1,250,000 (1990) $2,700,000 (1996)

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


Direct Cost $3,092.47 $2,281.39 $2,179.98 $2,444.06
300 nm
Fuel Expense $1,708.27 $1,414.97 $1,433.39 $1,241.53
Per-Mile Cost $10.31 $7.60 $7.27 $8.15

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

Mission Direct Cost $5,085.50 $3,986.53 $4,153.47 $4,362.49


600 nm
Costs Fuel Expense $2,698.91 $2,357.59 $2,734.90 $2,153.78
Per-Mile Cost $8.48 $6.64 $6.92 $7.27

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


Direct Cost $8,177.68 $6,297.72 $6,776.10 $6,979.98
1,000 nm
Fuel Expense $4,359.16 $3,663.73 $4,461.59 $3,446.04
Per-Mile Cost $8.18 $6.30 $6.78 $6.98

Fuel Expense $1,619.31 $1,504.84 $1,727.31 $1,435.85


Maintenance Labor Expense $507.09 $397.34 $254.23 $479.60
Variable
Costs Parts Expense $565.40 $282.97 $282.27 $633.44
(Hourly)
Miscellaneous Trip Expense $359.44 $359.44 $359.44 $359.44
Total Variable $3,051.24 $2,544.59 $2,623.25 $2,908.33

Hull Insurance $2,080 $2,668 $6,250 $6,750


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 $7,895 NA $11,162 $8,003
Miscellaneous Services $11,929 $11,929 $11,929 $11,929

Mid-Life/Hot-Section Inspection $397,630 $125,015 $174,130 $259,782


Engine Overhaul $795,259 $458,274 $278,337 $755,759

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


Costs Paint $92,083 $59,236 $59,681 $64,395
Interior Refurbishment $227,256 $123,613 $126,513 $186,404
Modernization/Modification/Upgrade $64,458 $64,458 $64,458 $64,458

Personnel Captain Salary $114,642 $114,642 $114,642 $114,642


Costs First Officer Salary $82,224 $82,224 $82,224 $82,224

Pilot Initial (Per Pilot) $30,800 $20,045 $15,829 $33,761


Training
Maintenance Initial $7,598 $6,981 $6,900 $14,862

Hangar/Office Lease Expense $56,823 $56,823 $56,823 $56,823


Facilities
(Annual) Miscellaneous Office Expense $18,201 $18,201 $18,201 $18,201

35y Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Dassault Fairchild Dornier Hawker Beechcraft Dassault

Model Falcon 50 Envoy 3 Hawker 4000 Falcon 50EX


General Category (1-6) 4 4 4 4
Aircraft Bluebook Retail Price (Model Year) $3,400,000 (1996) $3,750,000 (2004)* $6,000,000 (2012) $8,100,000 (2007)

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


Direct Cost $2,494.19 $2,356.76 $2,082.23 $2,491.46
300 nm
Fuel Expense $1,556.42 $1,596.65 $1,595.73 $1,499.80
Per-Mile Cost $8.31 $7.86 $6.94 $8.30

Flight Time 1+29 1+41 1+26 1+27

Mission Direct Cost $4,827.11 $4,236.14 $3,475.63 $4,611.07


600 nm
Costs Fuel Expense $3,012.74 $2,759.79 $2,585.45 $2,775.44
Per-Mile Cost $8.05 $7.06 $5.79 $7.69

Flight Time 2+27 2+46 2+18 2+21


Direct Cost $7,970.29 $6,759.80 $5,377.19 $7,474.39
1,000 nm
Fuel Expense $4,973.52 $4,333.32 $3,948.74 $4,499.40
Per-Mile Cost $7.97 $6.76 $5.38 $7.47

Fuel Expense $2,031.06 $1,639.48 $1,803.85 $1,914.10


Maintenance Labor Expense $470.22 $185.03 $80.05 $470.75
Variable
Costs Parts Expense $393.51 $332.57 $181.58 $435.76
(Hourly)
Miscellaneous Trip Expense $359.44 $359.44 $359.44 $359.44
Total Variable $3,254.24 $2,516.52 $2,424.91 $3,180.05

Hull Insurance $7,820 $9,750 $10,800 $18,630


Liability Insurance $27,000 $27,000 $23,000 $27,000

Fixed Costs Hull Insurance per $100 $0.23 $0.26 $0.18 $0.23
(Annual) Liability Insurance per $M $135 $135 $115 $135
Maintenance Software Programs $11,771 $10,350 $11,669 $11,771
Miscellaneous Services $11,929 $11,929 $11,929 $11,929

Mid-Life/Hot-Section Inspection $138,374 $167,002 $152,032 $154,309


Engine Overhaul $267,204 $517,705 $450,845 $272,548

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


Costs Paint $85,068 $90,747 $120,699 $86,259
Interior Refurbishment $201,373 $214,760 $265,231 $204,192
Modernization/Modification/Upgrade $64,458 $64,458 $64,458 $64,458

Personnel Captain Salary $114,642 $114,642 $114,642 $114,642


Costs First Officer Salary $82,224 $82,224 $82,224 $82,224

Pilot Initial (Per Pilot) $28,904 $33,665 $34,356 $29,071


Training
Maintenance Initial $13,187 $6,461 $9,234 $12,151

Hangar/Office Lease Expense $56,823 $56,823 $56,823 $56,823


Facilities
(Annual) $18,201
Miscellaneous Office Expense $18,201 $18,201 $18,201
*Estimated value

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35z


2014 Operations Planning Guide

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


Dassault Cessna Gulfstream Aero.

Model Falcon 2000 Citation Sovereign G200


General Category (1-6) 4 4 4
Aircraft Bluebook Retail Price (Model Year) $10,800,000 (2006) $13,000,000 (2012) $13,000,000 (2011)

Flight Time 0+47 0+45 0+48


Direct Cost $2,205.36 $1,850.64 $1,746.74
300 nm
Fuel Expense $1,363.29 $1,372.51 $1,255.34
Per-Mile Cost $7.35 $6.17 $5.82

Flight Time 1+27 1+27 1+30

Mission Direct Cost $4,098.06 $3,137.20 $3,079.74


600 nm
Costs Fuel Expense $2,539.33 $2,212.81 $2,158.37
Per-Mile Cost $6.83 $5.23 $5.13

Flight Time 2+20 2+22 2+26


Direct Cost $6,595.37 $4,967.72 $4,902.87
1,000 nm
Fuel Expense $4,087.10 $3,458.96 $3,408.21
Per-Mile Cost $6.60 $4.97 $4.90

Fuel Expense $1,751.26 $1,526.08 $1,438.91


Maintenance Labor Expense $480.59 $198.00 $179.89
Variable
Costs Parts Expense $234.95 $80.07 $74.93
(Hourly)
Miscellaneous Trip Expense $359.44 $359.44 $359.44
Total Variable $2,826.25 $2,163.58 $2,053.16

Hull Insurance $24,840 $26,000 $23,400


Liability Insurance $27,000 $23,000 $23,000

Fixed Costs Hull Insurance per $100 $0.23 $0.20 $0.18


(Annual) Liability Insurance per $M $135 $115 $115
Maintenance Software Programs $8,219 $1,725 $11,304
Miscellaneous Services $11,929 $11,929 $11,929

Mid-Life/Hot-Section Inspection $222,777 $152,365 $155,869


Engine Overhaul $759,979 $462,266 $472,898

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


Costs Paint $87,952 $79,167 $83,843
Interior Refurbishment $221,501 $156,758 $190,328
Modernization/Modification/Upgrade $64,458 $64,458 $64,458

Personnel Captain Salary $114,642 $114,642 $114,642


Costs First Officer Salary $82,224 $82,224 $82,224

Pilot Initial (Per Pilot) $31,971 $30,880 $33,333


Training
Maintenance Initial $14,030 $8,118 $13,597

Hangar/Office Lease Expense $56,823 $56,823 $56,823


Facilities
(Annual) Miscellaneous Office Expense $18,201 $18,201 $18,201

35aa Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Gulfstream Aero. Gulfstream Aero. Gulfstream Aero. Bombardier

Model GII GIIB GIII Challenger 601-1A


General Category (1-6) 5 5 5 5
Aircraft Bluebook Retail Price (Model Year) $625,000 (1979) $675,000 (1979)* $1,500,000 (1987) $1,900,000 (1987)

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


Direct Cost $5,465.56 $3,775.50 $4,174.37 $2,773.93
300 nm
Fuel Expense $3,755.04 $2,655.79 $2,935.05 $1,698.13
Per-Mile Cost $18.22 $12.58 $13.91 $9.25

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

Mission Direct Cost $9,802.42 $6,624.73 $7,349.64 $4,692.38


600 nm
Costs Fuel Expense $6,734.35 $4,531.42 $5,032.71 $2,634.33
Per-Mile Cost $16.34 $11.04 $12.25 $7.82

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


Direct Cost $14,140.10 $10,898.25 $12,050.32 $7,441.56
1,000 nm
Fuel Expense $9,714.47 $7,466.12 $8,251.54 $4,097.25
Per-Mile Cost $14.14 $10.90 $12.05 $7.44

Fuel Expense $3,575.88 $3,177.07 $3,511.29 $1,719.13


Maintenance Labor Expense $592.71 $497.86 $674.15 $438.75
Variable
Costs Parts Expense $582.13 $508.38 $488.12 $510.23
(Hourly)
Miscellaneous Trip Expense $454.23 $454.23 $454.23 $454.23
Total Variable $5,204.94 $4,637.55 $5,127.80 $3,122.34

Hull Insurance $1,750 $1,890 $4,200 $3,230


Liability Insurance $25,000 $25,000 $29,000 $27,000

Fixed Costs Hull Insurance per $100 $0.28 $0.28 $0.28 $0.17
(Annual) Liability Insurance per $M $125 $125 $145 $135
Maintenance Software Programs $6,935 $6,935 $6,935 $7,981
Miscellaneous Services $13,492 $13,492 $13,492 $13,492

Mid-Life/Hot-Section Inspection $479,042 $479,042 $479,042 $341,085


Engine Overhaul $1,077,611 $1,077,611 $1,077,611 $1,013,032

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


Costs Paint $170,693 $170,693 $170,693 $96,983
Interior Refurbishment $298,097 $298,097 $298,097 $247,291
Modernization/Modification/Upgrade $69,201 $69,201 $69,201 $69,201

Personnel Captain Salary $141,328 $141,328 $141,328 $141,328


Costs First Officer Salary $101,803 $101,803 $101,803 $101,803

Pilot Initial (Per Pilot) $24,860 $24,860 $24,860 $30,872


Training
Maintenance Initial $11,304 $11,304 $11,304 $15,789

Hangar/Office Lease Expense $96,599 $96,599 $96,599 $96,599


Facilities
(Annual) Miscellaneous Office Expense $58,538
$58,538 $58,538 $58,538
*Estimated value

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35ab


2014 Operations Planning Guide

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


Bombardier Bombardier Embraer Gulfstream Aero.

Model Challenger 601-3A Challenger 601-3R Legacy Shuttle GIV


General Category (1-6) 5 5 5 5
Aircraft Bluebook Retail Price (Model Year) $3,100,000 (1993) $3,800,000 (1995) $4,500,000 (2005)* $5,000,000 (1992)

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


Direct Cost $2,829.26 $2,848.02 $2,412.28 $3,621.42
300 nm
Fuel Expense $1,534.85 $1,533.01 $1,789.43 $2,602.93
Per-Mile Cost $9.43 $9.49 $8.04 $12.07

Flight Time 1+31 1+31 1+35 1+25

Mission Direct Cost $5,359.50 $5,400.41 $4,210.54 $6,117.92


600 nm
Costs Fuel Expense $2,905.52 $2,907.37 $3,050.34 $4,194.12
Per-Mile Cost $8.93 $9.00 $7.02 $10.20

Flight Time 2+27 2+27 2+32 2+17


Direct Cost $8,656.27 $8,724.24 $6,618.59 $9,861.28
1,000 nm
Fuel Expense $4,692.17 $4,697.01 $4,762.29 $6,760.57
Per-Mile Cost $8.66 $8.72 $6.62 $9.86

Fuel Expense $1,915.17 $1,917.15 $1,879.88 $2,960.84


Maintenance Labor Expense $564.61 $486.35 $132.34 $430.41
Variable
Costs Parts Expense $599.16 $703.19 $146.19 $473.34
(Hourly)
Miscellaneous Trip Expense $454.23 $454.23 $454.23 $454.23
Total Variable $3,533.17 $3,560.91 $2,612.63 $4,318.81

Hull Insurance $5,270 $6,460 $7,650 $7,500


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

Fixed Costs Hull Insurance per $100 $0.17 $0.17 $0.17 $0.15
(Annual) Liability Insurance per $M $135 $135 $125 $135
Maintenance Software Programs $7,981 $7,981 $8,003 $10,883
Miscellaneous Services $13,492 $13,492 $13,492 $13,492

Mid-Life/Hot-Section Inspection $289,470 $289,470 $282,962 $573,551


Engine Overhaul $1,027,216 $1,027,216 $519,019 $882,686

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


Costs Paint $96,983 $96,983 $166,572 $170,182
Interior Refurbishment $247,291 $247,291 $313,048 $298,991
Modernization/Modification/Upgrade $69,201 $69,201 $69,201 $69,201

Personnel Captain Salary $141,328 $141,328 $141,328 $141,328


Costs First Officer Salary $101,803 $101,803 $101,803 $101,803

Pilot Initial (Per Pilot) $33,039 $33,610 $31,456 $32,222


Training
Maintenance Initial $13,922 $13,903 $12,684 $17,424

Hangar/Office Lease Expense $96,599 $96,599 $96,599 $96,599


Facilities
(Annual) Miscellaneous Office Expense $58,538
$58,538 $58,538 $58,538
*Estimated value

35ac Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Dassault Dassault Gulfstream Aero. Gulfstream Aero.

Model Falcon 900 Falcon 900B G300 GIV-SP


General Category (1-6) 5 5 5 5
Aircraft Bluebook Retail Price (Model Year) $6,100,000 (1991) $11,000,000 (1999) $11,000,000 (2004) $11,500,000 (2002)

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


Direct Cost $2,845.12 $2,745.64 $2,983.44 $3,334.04
300 nm
Fuel Expense $1,723.97 $1,576.32 $2,427.74 $2,411.13
Per-Mile Cost $9.48 $9.15 $9.94 $11.11

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

Mission Direct Cost $4,935.60 $4,730.67 $4,945.81 $5,608.99


600 nm
Costs Fuel Expense $2,842.78 $2,611.28 $3,896.16 $3,865.71
Per-Mile Cost $8.23 $7.88 $8.24 $9.35

Flight Time 2+15 2+20 2+17 2+17


Direct Cost $7,580.60 $8,411.60 $7,597.79 $8,669.69
1,000 nm
Fuel Expense $4,217.14 $5,001.14 $5,906.01 $5,859.94
Per-Mile Cost $7.58 $8.41 $7.60 $8.67

Fuel Expense $1,874.29 $2,143.37 $2,586.58 $2,566.40


Maintenance Labor Expense $479.44 $483.68 $139.98 $370.10
Variable
Costs Parts Expense $561.20 $523.74 $146.72 $406.21
(Hourly)
Miscellaneous Trip Expense $454.23 $454.23 $454.23 $454.23
Total Variable $3,369.16 $3,605.02 $3,327.50 $3,796.95

Hull Insurance $9,150 $16,500 $16,500 $17,250


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

Fixed Costs Hull Insurance per $100 $0.15 $0.15 $0.15 $0.15
(Annual) Liability Insurance per $M $135 $135 $125 $125
Maintenance Software Programs $8,003 $8,219 $9,234 $9,234
Miscellaneous Services $13,492 $13,492 $13,492 $13,492

Mid-Life/Hot-Section Inspection $172,569 $174,130 $573,551 $573,551


Engine Overhaul $451,355 $272,879 $882,686 $882,686

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


Costs Paint $112,459 $112,459 $141,096 $170,693
Interior Refurbishment $243,433 $243,433 $298,991 $298,994
Modernization/Modification/Upgrade $69,201 $69,201 $69,201 $69,201

Personnel Captain Salary $141,328 $141,328 $141,328 $141,328


Costs First Officer Salary $101,803 $101,803 $101,803 $101,803

Pilot Initial (Per Pilot) $37,983 $38,446 $34,939 $35,229


Training
Maintenance Initial $13,256 $13,256 $20,218 $17,010

Hangar/Office Lease Expense $96,599 $96,599 $96,599 $96,599


Facilities
(Annual) Miscellaneous Office Expense
$58,538 $58,538 $58,538 $58,538

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35ad


2014 Operations Planning Guide

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


Bombardier Dassault Gulfstream Aero. Dassault

Model Challenger 604 Falcon 900C G400 Falcon 2000DX


General Category (1-6) 5 5 5 5
Aircraft Bluebook Retail Price (Model Year) $12,000,000 (2007) $14,000,000 (2004) $15,000,000 (2004) $17,500,000 (2010)

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


Direct Cost $2,477.32 $2,720.02 $3,026.56 $2,013.79
300 nm
Fuel Expense $1,470.28 $1,744.25 $2,427.74 $1,415.87
Per-Mile Cost $8.26 $9.07 $10.09 $6.71

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

Mission Direct Cost $4,437.48 $4,930.56 $5,027.26 $3,422.00


600 nm
Costs Fuel Expense $2,612.22 $3,161.97 $3,896.16 $2,338.25
Per-Mile Cost $7.40 $8.22 $8.38 $5.70

Flight Time 2+19 2+21 2+17 2+21


Direct Cost $7,183.20 $7,980.00 $7,729.07 $5,367.57
1,000 nm
Fuel Expense $4,266.98 $5,113.67 $5,906.01 $3,611.15
Per-Mile Cost $7.18 $7.98 $7.73 $5.37

Fuel Expense $1,841.86 $2,176.03 $2,586.58 $1,536.66


Maintenance Labor Expense $332.98 $307.06 $211.78 $166.66
Variable
Costs Parts Expense $471.58 $458.42 $132.41 $126.51
(Hourly)
Miscellaneous Trip Expense $454.23 $454.23 $454.23 $454.23
Total Variable $3,100.66 $3,395.74 $3,385.00 $2,284.07

Hull Insurance $18,000 $18,200 $17,250 $22,750


Liability Insurance $25,000 $24,000 $24,000 $22,000

Fixed Costs Hull Insurance per $100 $0.15 $0.13 $0.12 $0.13
(Annual) Liability Insurance per $M $125 $120 $120 $110
Maintenance Software Programs $8,003 $8,219 $9,234 $8,219
Miscellaneous Services $13,492 $13,492 $13,492 $13,492

Mid-Life/Hot-Section Inspection $324,394 $174,130 $573,551 $282,122


Engine Overhaul $1,103,436 $272,879 $862,840 $645,608

Periodic Overhaul Interval 6,400t or OC 4,200c 8,000t 4,200c


Costs Paint $120,579 $112,459 $141,519 $86,738
Interior Refurbishment $243,193 $243,433 $298,992 $215,278
Modernization/Modification/Upgrade $69,201 $69,201 $69,201 $69,201

Personnel Captain Salary $141,328 $141,328 $141,328 $141,328


Costs First Officer Salary $101,803 $101,803 $101,803 $101,803

Pilot Initial (Per Pilot) $47,341 $37,983 $34,875 $35,100


Training
Maintenance Initial $10,619 $13,256 $20,548 $10,147

Hangar/Office Lease Expense $96,599 $96,599 $96,599 $96,599


Facilities
(Annual) Miscellaneous Office Expense
$58,538 $58,538 $58,538 $58,538

35ae Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

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


Dassault Dassault Gulfstream Aero.

Model Falcon 2000EX Falcon 900DX G350


General Category (1-6) 5 5 5
Aircraft Bluebook Retail Price (Model Year) $19,500,000 (2009) $21,000,000 (2010) $21,000,000 (2010)

Flight Time 0+48 0+47 0+46


Direct Cost $2,004.57 $2,108.47 $2,860.07
300 nm
Fuel Expense $1,406.64 $1,480.43 $2,389.91
Per-Mile Cost $6.68 $7.03 $9.53

Flight Time 1+27 1+27 1+25

Mission Direct Cost $3,389.72 $3,629.94 $4,649.63


600 nm
Costs Fuel Expense $2,305.97 $2,467.39 $3,780.87
Per-Mile Cost $5.65 $6.05 $7.75

Flight Time 2+21 2+20 2+18


Direct Cost $5,293.77 $5,698.65 $7,086.84
1,000 nm
Fuel Expense $3,537.36 $3,827.91 $5,676.38
Per-Mile Cost $5.29 $5.70 $7.09

Fuel Expense $1,505.26 $1,640.56 $2,467.99


Maintenance Labor Expense $166.66 $196.26 $114.44
Variable
Costs Parts Expense $126.51 $151.26 $44.57
(Hourly)
Miscellaneous Trip Expense $454.23 $454.23 $454.23
Total Variable $2,252.67 $2,442.32 $3,081.24

Hull Insurance $22,425 $27,300 $27,300


Liability Insurance $24,000 $22,000 $22,000

Fixed Costs Hull Insurance per $100 $0.12 $0.13 $0.13


(Annual) Liability Insurance per $M $120 $110 $110
Maintenance Software Programs $8,219 $8,219 $9,031
Miscellaneous Services $13,492 $13,492 $13,492

Mid-Life/Hot-Section Inspection $282,122 $149,234 $579,172


Engine Overhaul $645,608 $351,583 $1,191,480

Periodic Overhaul Interval 4,200c 4,200c 12,000t or OC


Costs Paint $86,738 $110,830 $141,520
Interior Refurbishment $215,278 $239,906 $299,225
Modernization/Modification/Upgrade $69,201 $69,201 $69,201

Personnel Captain Salary $141,328 $141,328 $141,328


Costs First Officer Salary $101,803 $101,803 $101,803

Pilot Initial (Per Pilot) $35,100 $39,597 $38,971


Training
Maintenance Initial $10,147 $10,444 $18,315

Hangar/Office Lease Expense $96,599 $96,599 $96,599


Facilities
(Annual) Miscellaneous Office Expense
$58,538 $58,538 $58,538

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35af


2014 Operations Planning Guide

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


Dassault Dassault Gulfstream Aero.

Model Falcon 2000LX Falcon 900EX G500


General Category (1-6) 5 5 5
Aircraft Bluebook Retail Price (Model Year) $26,500,000 (2012) $28,000,000 (2010) $35,000,000 (2010)

Flight Time 0+48 0+47 0+47


Direct Cost $2,074.67 $2,117.67 $3,080.45
300 nm
Fuel Expense $1,495.81 $1,489.63 $2,195.28
Per-Mile Cost $6.92 $7.06 $10.27

Flight Time 1+28 1+27 1+27

Mission Direct Cost $3,548.64 $3,643.76 $5,051.34


600 nm
Costs Fuel Expense $2,487.39 $2,481.21 $3,412.84
Per-Mile Cost $5.91 $6.07 $8.42

Flight Time 2+21 2+20 2+20


Direct Cost $5,557.53 $5,721.45 $7,719.58
1,000 nm
Fuel Expense $3,857.12 $3,850.94 $5,083.28
Per-Mile Cost $5.56 $5.72 $7.72

Fuel Expense $1,641.33 $1,650.64 $2,178.86


Maintenance Labor Expense $162.63 $196.26 $342.66
Variable
Costs Parts Expense $106.72 $151.26 $333.11
(Hourly)
Miscellaneous Trip Expense $454.23 $454.23 $454.23
Total Variable $2,364.91 $2,452.40 $3,308.86

Hull Insurance $34,450 $36,400 $40,250


Liability Insurance $22,000 $22,000 $22,000

Fixed Costs Hull Insurance per $100 $0.13 $0.13 $0.12


(Annual) Liability Insurance per $M $110 $110 $110
Maintenance Software Programs $8,219 $8,219 $9,234
Miscellaneous Services $13,492 $13,492 $13,492

Mid-Life/Hot-Section Inspection $276,590 $149,234 $718,596


Engine Overhaul $645,608 $351,583 $1,221,835

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


Costs Paint $87,177 $110,830 $201,140
Interior Refurbishment $216,110 $239,906 $343,195
Modernization/Modification/Upgrade $69,201 $69,201 $69,201

Personnel Captain Salary $141,328 $141,328 $141,328


Costs First Officer Salary $101,803 $101,803 $101,803

Pilot Initial (Per Pilot) $35,100 $39,597 $35,834


Training
Maintenance Initial $10,147 $10,444 $20,979

Hangar/Office Lease Expense $96,599 $96,599 $96,599


Facilities
(Annual) Miscellaneous Office Expense
$58,538 $58,538 $58,538

35ag Business & Commercial Aviation | August 2014 www.AviationWeek.com/bca


2014 Operations Planning Guide

Out-of-Production Aircraft Category 6 Ultra-Long-Range Jets


Gulfstream Aero. Bombardier Bombardier

Model GV Global Express Global Express XRS


General Category (1-6) 6 6 6
Aircraft Bluebook Retail Price (Model Year $22,000,000 (2002) $24,000,000 (2005) $39,500,000 (2011)

Flight Time 2+19 2+13 2+13


Direct Cost $8,048.33 $8,913.52 $8,016.84
1,000 nm
Fuel Expense $5,235.12 $6,009.23 $6,205.25
Per-Mile Cost $8.05 $8.91 $8.02

Flight Time 6+42 6+17 6+20

Mission Direct Cost $22,743.48 $26,042.79 $22,915.14


3,000 nm
Costs Fuel Expense $14,607.44 $17,684.65 $17,660.15
Per-Mile Cost $7.58 $8.68 $7.64

Flight Time 13+15 12+32 12+31


Direct Cost $47,730.42 $52,956.83 $48,299.31
6,000 nm
Fuel Expense $31,640.50 $36,284.89 $37,913.79
Per-Mile Cost $7.96 $8.83 $8.05

Fuel Expense $2,387.96 $2,895.07 $3,029.06


Maintenance Labor Expense $374.16 $536.61 $240.64
Variable
Costs Parts Expense $336.88 $290.30 $85.80
(Hourly)
Miscellaneous Trip Expense $503.30 $503.30 $503.30
Total Variable $3,602.30 $4,225.28 $3,858.80

Hull Insurance $25,300 $27,600 $45,425


Liability Insurance $24,000 $24,000 $24,000

Fixed Costs Hull Insurance per $100 $0.12 $0.12 $0.12


(Annual) Liability Insurance per $M $120 $120 $120
Maintenance Software Programs $9,234 NA NA
Miscellaneous Services $19,243 $19,243 $19,243

Mid-Life/Hot-Section Inspection $710,757 $473,173 $473,173


Engine Overhaul $1,223,115 $934,807 $934,807

Periodic Overhaul Interval 8,000t 7,000t 7,000t


Costs Paint $204,096 $194,409 $194,409
Interior Refurbishment $347,856 $347,856 $347,856
Modernization/Modification/Upgrade $78,470 $78,470 $78,470

Personnel Captain Salary $147,603 $147,603 $147,603


Costs First Officer Salary $122,901 $122,901 $122,901

Pilot Initial (Per Pilot) $39,486 $37,082 $48,348


Training
Maintenance Initial $18,703 $25,548 $26,120

Hangar/Office Lease Expense $102,282 $102,282 $102,282


Facilities
(Annual) Miscellaneous Office Expense
$61,077 $61,077 $61,077

www.AviationWeek.com/bca Business & Commercial Aviation | August 2014 35ah

You might also like