| Make | CESSNA | CHEYENNE | CITATION | CITATION | KING AIR | MITSUBISHI |
| Model | 421C | II | CJ1 | CJ3 | B200 | MARQUISE |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| | | | | | | |
| DIRECT COSTS/HOUR | | | | | | |
| Fuel | $270.00 | $360.00 | $580.00 | $780.00 | $530.00 | $410.00 |
| Cost/Gallon | $6.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 45 | 72 | 116 | 156 | 106 | 82 |
| Maintenance | $237.37 | $246.37 | $251.63 | $251.63 | $246.37 | $246.37 |
| Labor/Hour | $186.37 | $186.37 | $191.63 | $191.63 | $186.37 | $186.37 |
| Parts/Hour | $51.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Engine Overhaul | $27.56 | $88.05 | $105.03 | $110.00 | $136.39 | $57.48 |
| Thrust Reverse Overhaul | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Misc. Flight Expenses | $5.00 | $5.00 | $6.00 | $6.00 | $5.00 | $5.00 |
| Landing/Parking Fee | $4.50 | $4.50 | $6.00 | $6.00 | $4.50 | $4.50 |
| Crew Expenses | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $516.87 | $615.87 | $843.63 | $1,043.63 | $785.87 | $665.87 |
| | | | | | | |
| Block Speed Statute Miles/Hour | 230 | 235 | 387 | 432 | 309 | 295 |
| Total Cost/Statute Mile | $2.25 | $2.62 | $2.18 | $2.42 | $2.54 | $2.26 |
| | | | | | | |
| ANNUAL FIXED COSTS | | | | | | |
| Crew Salaries | $42,225.00 | $113,449.00 | $87,714.00 | $159,714.00 | $133,975.00 | $67,808.00 |
| Capt. Salary | $32,000.00 | $48,000.00 | $62,000.00 | $72,000.00 | $56,000.00 | $47,000.00 |
| Co-pilot Salary | $0.00 | $45,000.00 | $0.00 | $62,000.00 | $54,000.00 | $0.00 |
| Benefits | $10,225.00 | $20,449.00 | $25,714.00 | $25,714.00 | $23,975.00 | $20,808.00 |
| Hangar Cost | $7,250.00 | $7,250.00 | $28,000.00 | $2,800.00 | $8,250.00 | $8,250.00 |
| Insurance | $7,918.00 | $9,850.00 | $40,750.00 | $57,664.00 | $18,769.00 | $11,457.00 |
| Hull | $3,043.00 | $4,975.00 | $26,250.00 | $43,164.00 | $13,894.00 | $6,657.00 |
| Legal Liability | $4,875.00 | $4,875.00 | $14,500.00 | $14,500.00 | $4,875.00 | $4,800.00 |
| Misc. Overhead | $13,338.00 | $16,552.00 | $16,446.00 | $24,939.00 | $21,659.00 | $11,239.00 |
| Training | $7,938.00 | $10,474.00 | $6,499.00 | $14,992.00 | $13,091.00 | $5,161.00 |
| Modernization | $4,300.00 | $4,978.00 | $7,747.00 | $7,747.00 | $7,468.00 | $4,978.00 |
| Nav. Equipment | $1,100.00 | $1,100.00 | $2,200.00 | $2,200.00 | $1,100.00 | $1,100.00 |
| Depreciation | $10,566.00 | $17,276.00 | $91,146.00 | $149,875.00 | $48,243.00 | $23,114.00 |
| Total Fixed Cost | $81,297.00 | $164,377.00 | $264,056.00 | $394,992.00 | $230,896.00 | $121,868.00 |
| | | | | | | |
| ANNUAL BUDGET | | | | | | |
| Number of Seats | 6 | 6 | 6 | 8 | 8 | 7 |
| Miles | 100,000 | 135,000 | 200,000 | 200,000 | 135,000 | 135,000 |
| Hours | 435 | 574 | 517 | 463 | 437 | 458 |
| | | | | | | |
| Total Direct Costs | $224,838.45 | $353,509.38 | $436,156.71 | $483,200.69 | $343,425.19 | $304,968.46 |
| Total Fixed Costs | $81,297.00 | $164,377.00 | $264,056.00 | $394,992.00 | $230,896.00 | $121,868.00 |
| Total Cost (Fixed & Direct) | $306,135.45 | $517,886.38 | $700,212.71 | $878,192.69 | $574,321.19 | $426,836.46 |
| Cost/Hour | $703.76 | $902.24 | $1,354.38 | $1,896.74 | $1,314.24 | $931.96 |
| Cost/Statute Mile | $3.06 | $3.84 | $3.50 | $4.39 | $4.25 | $3.16 |
| | | | | | | |
| Total Cost (No Depreciation) | $295,569.45 | $500,610.38 | $609,066.71 | $728,317.69 | $526,078.19 | $403,722.46 |
| Cost/Hour | $567.11 | $803.79 | $1,031.99 | $1,348.36 | $1,111.27 | $881.49 |
| Cost/Statute Mile | $2.47 | $3.42 | $2.67 | $3.12 | $3.60 | $2.99 |
