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Cost Benefit Analysis

In order to make a true comparison figures are conservative, representative and measured under comparable situations Northern Jet Sales is able to present a comprehensive cost analysis of 2,3,4 or 5 aircraft per spreadsheet and help you find the plane that best suits your needs!! Below is a sample worksheet, We can adapt to your needs.

MakeCESSNACHEYENNECITATIONCITATIONKING AIRMITSUBISHI
Model421CIICJ1CJ3B200MARQUISE
Serial NumberORIGINALORIGINALORIGINALORIGINALORIGINALORIGINAL
       
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/Hour457211615610682
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/Hour230235387432309295
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 Seats666887
   Miles100,000135,000200,000200,000135,000135,000
   Hours435574517463437458
       
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
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