Annual & Hourly Cost Detail

Transcription

1 King Air 350i

2 Annual & Hourly Cost Detail GENERAL PARAMETERS Min Crew / Max Passengers 2 / 8 Seats Full Range (NM / SM) / Normal Cruise Speed (KTS / MPH) / Average Pre-Owned Price 4,995, PAYMENT SCHEDULE Interest Rate 0.00% Payment Period Monthly Term of Loan Loan 0.00 Monthly Lease 0.00 Payment Per Period 0.00 Period Number 0.00 Principal Amount 0.00 Interest Amount 0.00 ANNUAL FIXED COSTS Crew Expense 136, Crew Training 31, Hangar 35, Insurance 21, Aircraft Misc. 7, Management / Marketing Fee 0.00 Payment / Capital Cost 0.00 Original Aircraft Cost 4,700, Annual Value Depreciation(%) 0.00 Term of Ownership 0.00 Average Depreciation / Year 0.00 Total Fixed Cost W/O Charter 232, BUDGET BY PERCENTAGES Fuel Cost (%) Airframe Maintenance 8.87 Engine / APU Maintenance (%) Crew Misc. (%) 8.50 Crew Expense (%) Crew Training (%) 4.45 Hangar (%) 5.16 Insurance (%) 3.12 Aircraft Misc. (%) 1.08 Management / Marketing Fee (%) 0.00 Payment / Capital Cost (%) 0.00 Average Depreciation / Year (%) 0.00 Total Percentages Annual Owner Hours 350 Fuel Cost Per Gallon 5.80 OWNER HOURLY COST ANALYSIS Fuel Usage (Gallons / Hour ) Fuel Cost Per Hour Fuel Cost Per Gallon 5.80 Airframe Maintenance Engine / APU Maintenance Total Maintenance Crew Misc Total Variable Cost Per Hour 1, Total Fixed Cost W/O Charter Total Hourly Cost W/O Charter 1, ANNUAL BUDGET Annual Owner Hours 350 Annual Budget 695, MONTHLY BUDGET Monthly Hours 29 Monthly Budget 57, ANNUAL VARIABLE COSTS Fuel Gallons 42, Fuel Cost 248, Maintenance 61, Engine/APU Maintenance 94, Crew Misc. 59, Total Variable Cost 463, NOTES

3 Annual Operational Summary TRIP COST CALCULATOR Trip Distance (SM) 0.00 Block Speed (Mph) Trip Time (Hours) 0 Variable Cost / Hour 0.00 Total Trip Cost 0.00 Total Hours Saved 0.00 Commercial Air & Overnight Costs 0.00 Value / Hour / Executive 0.00 Number of Executives 0.00 All- In Savings 0.00 Private Aircraft Expense 0.00 Total Costs Savings 0.00 Cost Savings Per Hour 0.00 ANNUAL OPERATIONAL COST SUMMARY Fixed Cost 232, Variable Cost 463, Net Annual Cost 695, Owner Hours Flown Owner Cost / Hour W/O Charter 1, MONTHLY BUDGET Revenue / Hour 0.00 Variable Cost / Hour 1, Gross Profit / Charter Hour 0.00 DEPRECIATION CALCULATOR Full Price of Aircraft 4,700, Year Rate (%) Depreciation 671, ,151, , , , , , , Depreciation Value Cumulative Depreciation Adjusted Cost / Hour 4,028, ,877, ,055, ,468, ,048, , , , ,822, ,644, ,231, ,651, ,070, ,490, ,700, , The schedule above reflects commonly used aircraft tax depreciation rates. These may or may not be applicable to your individual situation. The adjusted cost per hour is based on a 40% tax rate. However, we would advise you to consult with a tax professional familiar with aircraft depreciation guidelines and how they relate to your own business circumstances.

4 Turboprops BASIC VARIABLE COST DATA Variable Cost Per Hour Components Airframe Maintenance Per Hour Engine / APU Maintenance Per Hour Fuel Cost based on Gallons Per Hour Total Variable Cost Per Hour 1, ADDITIONAL AIRCRAFT INFORMATION Minimum Crew / Maximum Passengers 2 / 8 Baggage Capacity External / Internal (Cubic Feet) 16 / 56 Cabin Height (Feet) 4'9" Cabin Width (Feet) 4'6" Cabin Length (Feet) 19'2" Cabin Volume (Cubic Feet) Years in Production To Present Active Fleet (approximate) Average Pre-Owned Asking Price 4,995, BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (NM / SM) 1404 / 1616 Ferry Range (No Payload) (NM / SM) 1511 / 1739 Balance Field Length* (Take-off Distance in Feet) Landing Distance (Feet) 3,164 Average Block Speed (KTS / MPH) 302 / 347 Normal Cruise Speed (KTS / MPH) 302 / 348 Long Range Cruise Speed (KTS / MPH) 228 / 262 Fuel Usage (Gallons Per Hour) Service Ceiling (Feet) Useful Payload With Full Fuel (Lbs) 1,452 Maximum Take Off Weight 15,000 Maximum Landing Weight 15,000 Basic Operating Weight 9,750 Total Usable Fuel Weight 3,521 *Consideration must also be given to, but not limited to: passenger weights, baggage weight, winds, runway length, temperature and airport elevation. Data and dimensions shown may vary slightly and are subject to change.

5 Interior/Exterior Floorplan/Cross Section

6 Turboprops 5.2% 3.1% 19.6% 4.5% 8.5% 13.5% 8.9% 35.7% Fuel Cost Airframe Maintenance Engine / APU Maintenance Crew Misc. Crew Expense Crew Training Hangar Insurance Aircraft Misc. Management Fee Payment / Capital Cost Average Depreciation / Year

7 Turboprops Fuel Cost Airframe Maintenance Engine / APU Maintenance Crew Misc. Crew Expense Crew Training Hangar Insurance Aircraft Misc. Management Fee Payment / Capital Cost Average Depreciation / Year 10 0 Percentage By Cost

8 Single Aircraft Report BASIC VARIABLE COST DATA Aircraft Type Annual Owner Hours 350 Annual Total Hours Fuel Cost Per Gallon 5.80 Fuel Gallons 42, ANNUAL VARIABLE COSTS Fuel Cost 248, Airframe Maintenance 61, Engine / APU Maintenance 94, Crew Miscellaneous 59, Total Variable Cost 463, ANNUAL FIXED COSTS Crew Expense 136, Crew Training 31, Hangar 35, Insurance 21, Aircraft Miscellaneous 7, Management 0.00 Payment / Capital Cost 0.00 Average Market Depreciation 0.00 Total Fixed Cost W/O Charter 232, TOTAL COST BUDGET Owner Hours 350 Annual Budget 695, Monthly Hours 29 Monthly Budget 57, Hourly Cost W/O Charter 1,988.55

9 Annual Operating Cost Summary Comparison TYPE Owner Hours Per Year 350 Total Hours Per Year 350 Fuel Cost Per Gallon 5.80 Total Fuel Gallons 42, ANNUAL VARIABLE COSTS Fuel Cost 248, Airframe Maintenance 61, Engine & APU Maintenance 94, Crew Misc. 59, Total Variable Cost 463, ANNUAL FIXED COSTS Crew Expense 136, Crew Training 31, Hangar 35, Insurance 21, Aircraft Misc. 7, Management /Marketing Fee 0.00 Payment / Capital Cost 0.00 Average Market Depreciaton / Year 0.00 Total Cost W/O Charter 232, ANNUAL BUDGET Annual Hours 350 Annual Budget W/O Charter 695, MONTHLY BUDGET Monthly Budget W/O Charter 57, HOURLY COSTS Owner Hourly Rate W/O Charter 1,988.55

10 Aircraft Specifications Comparison Report TYPE BASIC VARIABLE COST DATA Variable Cost Per Hour Components Airframe Maintenance Per Hour Engine / APU Maintenance Per Hour Fuel Cost based on Gallons Per Hour Total Variable Cost Per Hour 1, ADDITIONAL AIRCRAFT INFORMATION Minimum Crew / Maximum Passengers 2 / 8 Baggage Capacity External / Internal (Cubic Feet) 16 / 56 Cabin Height (Feet) 4'9" Cabin Width (Feet) 4'6" Cabin Length (Feet) 19'2" Cabin Volume (Cubic Feet) Years in Production To Present Active Fleet (approximate) Average Pre-Owned Asking Price 4,995, BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (NM / SM) 1404 / 1616 Ferry Range (No Payload) (NM / SM) 1511 / 1739 Balance Field Length* (Take-off Distance in Feet) Landing Distance (Feet) 3,164 Average Block Speed (KTS / MPH) 302 / 347 Normal Cruise Speed (KTS / MPH) 302 / 348 Long Range Cruise Speed (KTS / MPH) 228 / 262 Fuel Usage (GPH) Service Ceiling (Feet) Useful Payload With Full Fuel (Lbs) 1,452 Maximum Take Off Weight 15,000 Maximum Landing Weight 15,000 Basic Operating Weight 9,750 Total Usable Fuel Weight 3,521 *Consideration must also be given to, but not limited to: passenger weights, baggage weight, winds, runway length, temperature and airport elevation. Data and dimensions shown may vary slightly and are subject to change.

11 Range Map Report Model Category Radius Turboprops Nm / Sm Map data 2014 Google, INEGI Terms of Use Note: For Jets & Turboprops "Seats Full Range" represents the maximum IFR range of the aircraft at Long Range Cruise with all passenger seats occupied. ACC assumes NBAA IFR alternate fuel reserve calculation for a 200 nautical mile alternate. Does not include winds aloft or any other weather related obstacles.