Standard aircraft cost comparisons Airline operating cost inputs Marketing investment data
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1 Standard aircraft cost comparisons Airline operating cost inputs Marketing investment data
2 Seats Fly Away Price (USD m) MTOW (tonnes) Kg/BH Speed Kmph DMC Per cycle (USD) DMC Per FH (USD) Cabin crew (Base number) G G G G G MTOW: Maximum Take-Off Weight BH: Block Hour (Flight fuel plus taxi fuel) Kmph: Kilometres per hour DMC: Direct Cost Cycle: One take-off and landing Base number: Minimum regulatory requirement Note: Flight and cabin crew costs in standard data are based upon minimum regulatory requirements: 900 hours maximum flying hours per annum per flight crew member 1 cabin crew per 50 passengers
3 Note: Standard cost tables are generic and do not reflect actual operating conditions Trips per day Sector length (km) Block time (hr) G Operating Costs Flight Crew Cabin Crew Landing Navigation Aircraft Handling Traffic Handling Passenger Services Ticketing, Sales, and Promotion General & Administration Total Direct Operating Costs Interest Depreciation Lease Rate Insurance Total Ownership Costs Other non-operating items Total Operating Costs Cost per seat Cost per seat km price: $3.7 per USg
4 Note: Standard cost tables are generic and do not reflect actual operating conditions Trips per day Sector length (km) Block time (hr) G Operating Costs Flight Crew Cabin Crew Landing Navigation Aircraft Handling Traffic Handling Passenger Services Ticketing, Sales, and Promotion General & Administration Total Direct Operating Costs Interest Depreciation Lease Rate Insurance Total Ownership Costs Other non-operating items Total Operating Costs Cost per seat Cost per seat km price: $3.7 per USg
5 Note: Standard cost tables are generic and do not reflect actual operating conditions Trips per day Sector length (km) Block time (hr) G Operating Costs Flight Crew Cabin Crew Landing Navigation Aircraft Handling Traffic Handling Passenger Services Ticketing, Sales, and Promotion General & Administration Total Direct Operating Costs Interest Depreciation Lease Rate Insurance Total Ownership Costs Other non-operating items Total Operating Costs Cost per seat Cost per seat km price: $3.7 per USg
6 Note: Standard cost tables are generic and do not reflect actual operating conditions Trips per day Sector length (km) Block time (hr) G Operating Costs Flight Crew Cabin Crew Landing Navigation Aircraft Handling Traffic Handling Passenger Services Ticketing, Sales, and Promotion General & Administration Total Direct Operating Costs Interest Depreciation Lease Rate Insurance Total Ownership Costs Other non-operating items Total Operating Costs Cost per seat Cost per seat km price: $3.7 per USg
7 Note: Standard cost tables are generic and do not reflect actual operating conditions Trips per day Sector length (km) Block time (hr) Operating Costs Flight Crew Cabin Crew Landing Navigation Aircraft Handling Traffic Handling Passenger Services Ticketing, Sales, and Promotion General & Administration Total Direct Operating Costs Interest Depreciation Lease Rate Insurance Total Ownership Costs Other non-operating items Total Operating Costs G Cost per seat Cost per seat km price: $3.7 per USg
8 price Flight crew Cabin crew Traffic handling Aircraft handling $1.70 per USG DMC specific to type; 50% burden 825 BH pa per crew $145,000 salary per person + $55 per BH allowances 2 additional crew members above minimum requirement =base number $75 per BH salary + $45 per BH allowances $7 per tonne of MTOW SIM FTZ ETN PKR $6 per pax $7 per pax $7 per pax $6 per pax
9 Landing fees Navigation fees General & Admin Financing SIM FTZ ETN PKR Eurocontrol formula $0.01 per ASK $7 per tonne of MTOW $8 per tonne of MTOW $8 per tonne of MTOW $7 per tonne of MTOW Interest: mortgage style monthly payments 5% interest, 12 year term Depreciation: 15 years to 10% residual value Insurance: 0.5% of aircraft price
10
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