JETNET & ACC Reporting Sample Report - F900EX versus G500

Transcription

1 JETNET & ACC Reporting Sample Report - F9EX versus G5 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

2 Aircraft Specifications Dassault Falcon 9EX GENERAL PARAMETERS Typical Passenger Capacity 2 / 12 Annual Owner Hours 3 Seats Full Range (Nm / Sm) 45 / 5175 Annual Charter Hours Normal Cruise Speed(Kts/Mph) 459 / 528 Fuel Cost per Gallon 5.5 Avg. Pre-Owned Price 27,256,9 Hourly Charter Revenue PAYMENT SCHEDULE OWNER HOURLY COST ANALYSIS Interest Rate (%) Fuel Usage (Gallons / Hr ) 32 Payment Period Quarterly Fuel Cost Per Hour 1,76 Term of Loan (Months) 12 Fuel Cost Per Gallon 5.5 Loan Airframe Maintenance 359. Monthly Lease Engine / APU Maintenance 477. Payment Per Period Total Maintenance 836. Period Number Crew Misc. / Part 91 3 Principal Amount Total Variable Cost Per Hour 2,896. Interest Amount Total Fixed Cost w/o Charter 1, Total Fixed Cost with Charter 1, Total Hourly Cost w/o Charter 4, ANNUAL FIXED COSTS Total Hourly Cost with Charter 4, Crew Expense 225, Crew Training 67,36 ANNUAL BUDGET Hangar 8, Annual Owner Hours 3 Insurance 35, Annual Budget 1,34,66 Aircraft Misc. 28,5 Mgmt. / Mkting. Fee MONTHLY BUDGET Payment / Capital Cost Monthly Hours 25 Original Aircraft Cost 25,, Monthly Budget 18, Annual Value Depreciation(%) Term of Ownership Avg. Depreciation / Year Total Fixed Cost w/o Charter 435,86 Net Charter Contribution Total Fixed Cost with Charter 435,86 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

3 Aircraft Specifications BUDGET BY PERCENTAGES Fuel Cost (%) 4.47 Airframe Maintenance 8.26 Engine / APU Maintenance (%) 1.97 Crew Misc. / Part 91 (%) 6.9 Crew Expense (%) Crew Training (%) 5.16 Hanger (%) 6.13 Insurance (%) 2.68 Aircraft Misc. (%) 2.18 Mgmt. / Mkting. Fee (%) Payment / Capital Cost (%) Avg. Depreciation / Year (%) ANNUAL VARIABLE COSTS Fuel Gallons / Part 91 Fuel Cost / Part 91 Maintenance Engine/APU Maintenance/Part 91 Crew Misc. / Part 91 Total Variable Cost CHARTER REVENUE AND PROFIT CONTRIBUTION Charter Revenue Variable Cost of Charter Net Profit Contribution 96, 528, 17,7 143,1 9, 868,8 Total Percentages 1 NOTES * All Costs in USD (United States Dollars) 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

4 Other Cost Info Details Dassault Falcon 9EX TRIP COST CALCULATOR ANNUAL OPERATIONAL COST SUMMARY Trip Distance (Sm) Fixed Cost 435,86 Block Speed (Mph) 481 Variable Cost 868,8 Trip Time (hrs) Net Charter Profit Variable Cost / Hr 2,896. Net Annual Cost 1,34,66 Total Trip Cost Owner Hours Flown 3 Total Hours Saved Owner Cost / Hr w/o Charter 4, Commercial Air & Overnight Costs Value / Hr / Executive Charter Hours Owner Cost / Hr with Charter 4, Number of Executives All- In Trip Savings Private Aircraft Expense Total Costs Savings Cost Savings Per Hour HOURLY CHARTER COST ANALYSIS Revenue / Hr Variable Cost / Hr Gross Profit / Charter Hr 2,896. DEPRECIATION CALCULATOR Full Price of Aircraft Year Rate (%) Depreciation 25,, ,572,5 6,122,5 4,372,5 3,122,5 2,232,5 2,23, 2,232,5 1,115, Depreciation Value 21,427,5 15,35, 1,932,5 7,81, 5,577,5 3,347,5 1,115, Cumulative Depn. 3,572,5 9,695, 14,67,5 17,19, 19,422,5 21,652,5 23,885, 25,, Adjusted Cost / Hr 4,763 8,163 5,83 4,163 2,977 2,973 2,977 1,487 * All Costs in USD (United States Dollars) 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

5 Dassault Falcon 9EX Large Jet BASIC VARIABLE COST DATA Variable Cost per Hour Components Airframe Maintenance Engine / APU Maintenance Fuel $ 5.5 per gallon based on 32 Gph Total Variable Cost per Hour Average Block Speed (Kts / Mph) Variable Cost per Nm / Sm ,76 2, / 481 Not Available ADDITIONAL AIRCRAFT INFORMATION Typical Passenger Capacity Baggage Capacity External / Internal (Cubic Ft) Years in Production Number of Aircraft Produced (approximate) Average Pre-Owned Asking Prices 2 / / ,256,9 BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (Nm / Sm) Ferry Range (No Payload) (Nm / Sm) Balance Field Length* (Take-off Distance in Feet) Landing Distance (Ft.) Normal Cruise Speed (Kts / Mph) Long Range Cruise Speed (Kts / Mph) Fuel Usage (Gph) Service Ceiling (Ft.) 45 / / ,215 3, / / ,1 *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. * All Costs in USD 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

6 Annual Operating Cost Percentages Dassault Falcon 9EX Fuel Cost 2.18% 2.68% 6.13% 5.16% 17.25% 6.9% 1.97% 4.47% 8.26% Airframe Maintenance Engine / APU Maintenance Crew Misc. / Part 91 Crew Expense Crew Training Hanger Insurance Aircraft Misc. Management Fee Payment / Capital Cost Avg. Depreciation / Year 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

7 Aircraft Specifications Gulfstream G 55 GENERAL PARAMETERS Typical Passenger Capacity 2 / 18 Annual Owner Hours 3 Seats Full Range (Nm / Sm) 649 / 7464 Annual Charter Hours Normal Cruise Speed(Kts/Mph) 488 / 561 Fuel Cost per Gallon 5.5 Avg. Pre-Owned Price 4,7, Hourly Charter Revenue PAYMENT SCHEDULE OWNER HOURLY COST ANALYSIS Interest Rate (%) Fuel Usage (Gallons / Hr ) 45 Payment Period Quarterly Fuel Cost Per Hour 2,475. Term of Loan (Months) 12 Fuel Cost Per Gallon 5.5 Loan Airframe Maintenance 236. Monthly Lease Engine / APU Maintenance 453. Payment Per Period Total Maintenance 689. Period Number Crew Misc. / Part 91 3 Principal Amount Total Variable Cost Per Hour 3,464. Interest Amount Total Fixed Cost w/o Charter 1, Total Fixed Cost with Charter 1, Total Hourly Cost w/o Charter 4, ANNUAL FIXED COSTS Total Hourly Cost with Charter 4, Crew Expense 225, Crew Training 67,36 ANNUAL BUDGET Hangar 8, Annual Owner Hours 3 Insurance 35, Annual Budget 1,475,6 Aircraft Misc. 28,5 Mgmt. / Mkting. Fee MONTHLY BUDGET Payment / Capital Cost Monthly Hours 25 Original Aircraft Cost 28,, Monthly Budget 122, Annual Value Depreciation(%) Term of Ownership Avg. Depreciation / Year Total Fixed Cost w/o Charter 435,86 Net Charter Contribution Total Fixed Cost with Charter 435,86 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

8 Aircraft Specifications BUDGET BY PERCENTAGES Fuel Cost (%) 5.34 Airframe Maintenance 4.8 Engine / APU Maintenance (%) 9.21 Crew Misc. / Part 91 (%) 6.1 Crew Expense (%) Crew Training (%) 4.57 Hanger (%) 5.42 Insurance (%) 2.37 Aircraft Misc. (%) 1.93 Mgmt. / Mkting. Fee (%) Payment / Capital Cost (%) Avg. Depreciation / Year (%) ANNUAL VARIABLE COSTS Fuel Gallons / Part 91 Fuel Cost / Part 91 Maintenance Engine/APU Maintenance/Part 91 Crew Misc. / Part 91 Total Variable Cost CHARTER REVENUE AND PROFIT CONTRIBUTION Charter Revenue Variable Cost of Charter Net Profit Contribution 135, 742,5 7,8 135,9 9, 1,39,2 Total Percentages 1 NOTES * All Costs in USD (United States Dollars) 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

9 Other Cost Info Details Gulfstream G 55 TRIP COST CALCULATOR ANNUAL OPERATIONAL COST SUMMARY Trip Distance (Sm) Fixed Cost 435,86 Block Speed (Mph) 488 Variable Cost 1,39,2 Trip Time (hrs) Net Charter Profit Variable Cost / Hr 3,464. Net Annual Cost 1,475,6 Total Trip Cost Owner Hours Flown 3 Total Hours Saved Owner Cost / Hr w/o Charter 4, Commercial Air & Overnight Costs Value / Hr / Executive Charter Hours Owner Cost / Hr with Charter 4, Number of Executives All- In Trip Savings Private Aircraft Expense Total Costs Savings Cost Savings Per Hour HOURLY CHARTER COST ANALYSIS Revenue / Hr Variable Cost / Hr Gross Profit / Charter Hr 3,464. DEPRECIATION CALCULATOR Full Price of Aircraft Year Rate (%) Depreciation 28,, ,1,2 6,857,2 4,897,2 3,497,2 2,5,4 2,497,6 2,5,4 1,248,8 Depreciation Value 23,998,8 17,141,6 12,244,4 8,747,2 6,246,8 3,749,2 1,248,8 Cumulative Depn. 4,1,2 1,858,4 15,755,6 19,252,8 21,753,2 24,25,8 26,751,2 28,, Adjusted Cost / Hr 5,335 9,143 6,53 4,663 3,334 3,33 3,334 1,665 * All Costs in USD (United States Dollars) 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

10 Gulfstream G 55 Large Jet BASIC VARIABLE COST DATA Variable Cost per Hour Components Airframe Maintenance Engine / APU Maintenance Fuel $ 5.5 per gallon based on 45 Gph Total Variable Cost per Hour Average Block Speed (Kts / Mph) Variable Cost per Nm / Sm ,475. 3, / 488 Not Available ADDITIONAL AIRCRAFT INFORMATION Typical Passenger Capacity Baggage Capacity External / Internal (Cubic Ft) Years in Production Number of Aircraft Produced (approximate) Average Pre-Owned Asking Prices 2 / / 23 - to present 274 4,7, BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (Nm / Sm) Ferry Range (No Payload) (Nm / Sm) Balance Field Length* (Take-off Distance in Feet) Landing Distance (Ft.) Normal Cruise Speed (Kts / Mph) Long Range Cruise Speed (Kts / Mph) Fuel Usage (Gph) Service Ceiling (Ft.) 649 / / ,96 3, / / , *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. * All Costs in USD 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

11 Annual Operating Cost Percentages Gulfstream G 55 Fuel Cost 1.93% 2.37% 5.42% 4.57% 15.25% Airframe Maintenance Engine / APU Maintenance Crew Misc. / Part % 9.21% 4.8% 5.34% Crew Expense Crew Training Hanger Insurance Aircraft Misc. Management Fee Payment / Capital Cost Avg. Depreciation / Year 11 FIRST ST. STEET UTICA, NY 1351 PHONE:

12 Comparison *All Costs in USD (United States Dollars) TYPE Owner Hours Per Year Charter Hours Per Year Total Hours Per Year Fuel Cost Per Gallon Total Fuel Gallons (Part 91) ANNUAL VARIABLE COSTS Fuel Cost (Part 91) Airframe Maint. (Part91) Engine & APU Maint. (Part91) Crew Misc. (Part91) Fractional Hourly Cost Fractional Fuel Surcharge Fractional Federal Excise Tax Total Variable Cost ANNUAL FIXED COSTS Crew Expense Crew Training Hanger Insurance Aircraft Miscellaneous Management /Mktg Fee Fractional Other Payment / Capital Cost Avg Market Depreciaton / Yr Total Cost Without Charter CHARTER CONTRIBUTION Charter Revenue Variable Cost of Charter Net Profit Contribution Total Fixed Cost With Charter ANNUAL BUDGET Annual Hours / Part 91 Annual Budget W/o Charter Annual Budget With Charter MONTHLY BUDGET Monthly Budget W/o Charter Monthly Budget With Charter HOURLY COSTS Owner Hrly Rate W/o Charter Owner Hrly Rate With Charter Dassault Falcon 9EX , 528, 17,7 143,1 9, 868,8 225, 67,36 8, 35, 28,5 435,86 435,86 3 1,34,66 1,34,66 18, , , , Gulfstream G , 742,5 7,8 135,9 9, 1,39,2 225, 67,36 8, 35, 28,5 435,86 435,86 3 1,475,6 1,475,6 122, , , , FIRST ST. STEET UTICA, NY 1351 PHONE: