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    Fix Cost Pre Advance Airbus A 320: Refreshment

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    Florianus Adel
    This document provides cost estimates for pilot training programs on the Airbus A320 and Boeing B737CL aircraft. For the A320 training, the fixed costs per batch are estimated at Rp 57,080,000 and the fixed costs per student are Rp 2,098,53. For the B737CL training, the fixed costs per student are lower at Rp 551. It also estimates potential profits based on class sizes of 1 crew (2 pilots) or 2 crews (4 pilots). Larger class sizes of 2 crews are estimated to result in profits while smaller class sizes of 1 crew are estimated to result in losses.

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    Fix Cost Pre Advance Airbus A 320: Refreshment

    Uploaded by

    Florianus Adel
    38 views5 pages
    This document provides cost estimates for pilot training programs on the Airbus A320 and Boeing B737CL aircraft. For the A320 training, the fixed costs per batch are estimated at Rp 57,080,000 and the fixed costs per student are Rp 2,098,53. For the B737CL training, the fixed costs per student are lower at Rp 551. It also estimates potential profits based on class sizes of 1 crew (2 pilots) or 2 crews (4 pilots). Larger class sizes of 2 crews are estimated to result in profits while smaller class sizes of 1 crew are estimated to result in losses.

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    BOEING.xlsx

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    This document provides cost estimates for pilot training programs on the Airbus A320 and Boeing B737CL aircraft. For the A320 training, the fixed costs per batch are estimated at Rp 57,080,000 and the fixed costs per student are Rp 2,098,53. For the B737CL training, the fixed costs per student are lower at Rp 551. It also estimates potential profits based on class sizes of 1 crew (2 pilots) or 2 crews (4 pilots). Larger class sizes of 2 crews are estimated to result in profits while smaller class sizes of 1 crew are estimated to result in losses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    38 views5 pages

    Fix Cost Pre Advance Airbus A 320: Refreshment

    Uploaded by

    Florianus Adel
    This document provides cost estimates for pilot training programs on the Airbus A320 and Boeing B737CL aircraft. For the A320 training, the fixed costs per batch are estimated at Rp 57,080,000 and the fixed costs per student are Rp 2,098,53. For the B737CL training, the fixed costs per student are lower at Rp 551. It also estimates potential profits based on class sizes of 1 crew (2 pilots) or 2 crews (4 pilots). Larger class sizes of 2 crews are estimated to result in profits while smaller class sizes of 1 crew are estimated to result in losses.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    FIX COST PRE ADVANCE AIRBUS A 320

    CBT 10 Days x 5 Hours x Rp 150,000 = Rp 7,500,000


    PROCEDURE CLASS 2 Days x 4 Hours x Rp 150,000 = Rp 1,200,000
    REFRESHMENT
    FNPT 4 Hours x 8 Sesi x Rp 300,000 = Rp 9,600,000 IR Class 2 day Rp 3,200,000
    Briefing 1 Hours x 8 Sesi x Rp 150,000 = Rp 1,200,000 Simulator SE ANALOG 5 JAM Rp 1,000,000
    Exam 4 Hours x 1 Sesi x Rp 300,000 = Rp 1,200,000 Simulator ME G1000 10 JAM Rp 3,000,000
    ATK Rp 300,000
    Meal CBT 2 Org x 10 Days x Rp 25,000 = Rp 500,000 Rp 7,500,000
    1 Org x 10 Days x Rp 50,000 = Rp 500,000
    Meal Procedure 2 Org x 2 Days x Rp 25,000 = Rp 100,000 FIX COST PER SISWA $ 551
    1 Org x 2 Days x Rp 50,000 = Rp 100,000
    Meal FNPT 2 Org x 9 Days x Rp 25,000 = Rp 450,000
    1 Org x 9 Days x Rp 50,000 = Rp 450,000 TOTAL = $2,650
    Air Mineral 2 Dus x 1 Batch x Rp 40,000 = Rp 80,000

    Sewa Simulator 36 Hours x 1 Batch x Rp 950,000 = Rp 34,200,000


    Total Fix Cost Per Batch = Rp 57,080,000
    $ 4,197

    FIX COST PER SISWA $ 2,098.53


    PROGRAM TYPE RATING AIRBUS A320 BAA TRAINING

    1 Crew (2 Pax) : 28,000 € x Rp 16,100 = Rp 450,800,000 ( 14,000 € / pax )

    1 Pilot : $ 23,000 x Rp 13,600 = Rp 312,800,000 x 2 Pax =

    Pre Advance : $ 1,000 x Rp 13,600 = Rp 13,600,000 x 2 Pax =

    Prediksi Keuntungan
    Biaya Masuk Rp 625,600,000
    Biaya Type Rating Rp 450,800,000
    Meal Type Rating Rp 3,000,000

    Total Keuntungan Rp -

    2 Crew (4 Pax) : 48,000 € x Rp 16,100 = Rp 772,800,000 ( 12,000 € / pax )

    1 Pilot : $ 23,000 x Rp 13,600 = Rp 312,800,000 x 4 Pax =

    Pre Advance : $ 1,000 x Rp 13,600 = Rp 13,600,000 x 4 Pax =

    Prediksi Keuntungan
    Biaya Masuk Rp 1,251,200,000
    Biaya Type Rating Rp 772,800,000
    Meal Type Rating Rp 4,000,000

    Total Keuntungan Rp 474,400,000

    PROGRAM TYPE RATING BOEING B737CL BAA TRAINING

    1 Crew (2 Pax) : 26,000 € x Rp 16,100 = Rp 418,600,000 ( 13,000 € / pax )

    1 Pilot : $ 20,000 x Rp 13,600 = Rp 272,000,000 x 2 Pax =

    Pre Advance : $ 2,200 x Rp 13,600 = Rp 29,920,000 x 2 Pax =

    Prediksi Keuntungan
    Biaya Masuk Rp 544,000,000
    Biaya Type Rating Rp 418,600,000
    Meal Type Rating Rp 3,000,000

    Total Keuntungan Rp 122,400,000

    2 Crew (4 Pax) : 40,000 € x Rp 16,100 = Rp 644,000,000 ( 12,000 € / pax )


    1 Pilot : $ 20,000 x Rp 13,600 = Rp 272,000,000 x 4 Pax =

    Pre Advance : $ 2,200 x Rp 13,600 = Rp 29,920,000 x 4 Pax =

    Prediksi Keuntungan

    Biaya Masuk Rp 1,088,000,000


    Biaya Type Rating Rp 644,000,000
    Meal Type Rating Rp 4,000,000

    Total Keuntungan Rp 440,000,000


    / pax )

    Rp 625,600,000

    Rp 27,200,000

    / pax )

    Rp 1,251,200,000

    Rp 54,400,000

    / pax )

    Rp 544,000,000

    Rp 59,840,000

    / pax )
    Rp 1,088,000,000

    Rp 119,680,000

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