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OPErAtiOns PlAnninG GUidE

How to Use the


Operating Costs Guide
A benchmarking tool to help flight department managers
draft and analyze budgets for the coming year
ircraft operating costs are are 1,000 nm, 3,000 nm and 6,000 nm. vary from aircraft to aircraft, i.e. max

A presented in a format that


separates the data into seven
separate areas: Mission Costs,
Variable Costs, Fixed Annual Costs,
Periodic Costs, Personnel Costs, Train-
The fuel expense shown for each mis-
sion is based on the fuel burn figure
for that mission, computed under con-
ditions shown in the May Handbook.
Missions are calculated utilizing a
cruise versus long range. Where the
aircraft cannot cover the mission dis-
tance with an 800-lb. (four-passen-
ger) payload, B&CA shows a reduction
in payload or a reduction in mission
ing Costs and Facilities Costs. manufacturer recommended cruise length at the editors option.
setting; therefore, cruise settings may Direct Cost: Direct Cost adds the
Aircraft Category
Aircraft are grouped into six catego-
ries reflecting similarity of aircraft
size, mission and operations. Category
1 aircraft are turboprops weighing less
than 12,500 lb. and very light jets less
than 10,000 lb.; Category 2 are multien-
gine turboprops 12,500 lb. or more and
light jets 10,000 to 19,999 lb.; Category
3 aircraft are jets 20,000 to 29,999 lb.;
Category 4 are jets weighing 30,000
to 40,999 lb.; Category 5 are jets
41,000 lb. and up; and Category 6 are
ultra-long-range jets with NBAA IFR
range above 6,000 nm. Certain data
are common to all aircraft in a cat-
egory, including Miscellaneous Trip
Expense, Miscellaneous Services,
the Modernization/Modification/Up-
grade allowance, annual Hangar/Of-
fice Lease Expense and Miscellaneous
Office Expense.

B&CA Equipped Price


This number is taken from the May
2015 Purchase Planning Handbook and
reflects B&CA-equipped, completed
aircraft. Aircraft Bluebook prices are
used for out-of-production aircraft
and reflect average prices for a mid-
time aircraft. The listed price is based
on the latest model produced, with the
price year in parentheses.

Mission Costs
Mission Costs are computed based on
the business aircraft missions shown
in the May Handbook. Three missions
are shown for each aircraft: 300 nm,
600 nm and 1,000 nm. Ultra-long-
range aircraft (Category 6) missions

24 Business & Commercial Aviation | August 2015 www.bcadigital.com


fuel expense for the mission to a bun- actual operator experience compiled average for the first five years of op-
dling of maintenance labor, parts and by Aviation Research Group/U.S. if eration while under warranty (sched-
miscellaneous costs from the Vari- the aircraft is out-of-production. In the uled maintenance and consumable
able Costs section of this Guide, appor- instance of an in-production aircraft items), and unscheduled maintenance
tioned according to the actual flight with warranty remaining, the figure is for any period not covered under war-
time for the listed mission. based on manufacturer estimates with ranty. Engine restoration and APU
Per-Mile Cost: Per-Mile Cost divides warranty effect included unless noted restoration (where applicable) are not
the Direct Cost by the mission dis- otherwise. included in this ratio.
tance. Variable Costs are hourly figures Service Center Maintenance Expense
and are based on average utilizations (in-production aircraft): This hourly
Variable Costs (Hourly) and stage lengths, which are deter-
mined for each category of aircraft.
expense is computed by multiplying
the Maintenance Hours/Flight Hour
These are expenses that are directly The resulting Aircraft Utilization ratio by the nationwide average ser-
related to operation of the aircraft and table, included as part of the Opera- vice center hourly maintenance labor
are reported as an hourly cost figure. tions Planning Guide, is derived from cost (Category 1: $95/hr.; Category 2:
Included are Fuel Expense, Mainte- operator experience, tracked by Avia- $100/hr.; Category 3: @100/hr.; Cat-
nance Labor Expense, Parts Expense tion Research Group/U.S., and breaks egory 4: $105/hr.; Category 5: $110/hr.;
and Miscellaneous Trip Expense. utilization down by Category, An- Category 6: $110/hr.).
The basis for the figure reported is nual Flight Hours and Average Stage Maintenance Labor Expense (out-of-
Length. production aircraft): This hourly figure
Fuel E xpense: The hourly is perhaps the single most difficult
fuel expense shown is based number to derive, and there is signifi-
on average hourly fuel con- cant room for variability from one op-
sumption for an aircraft and eration to another. The figure shown
the nationwide average price for an aircraft is derived from actual
of $5.25 per gallon for Jet-A reported operator experience compiled
at press time. The hourly fuel by Aviation Research Group/U.S. and
expense is figured utilizing includes both external maintenance
the fuel consumption num- charges and a flight departments inter-
bers for the aircraft missions nal maintenance capability. It reflects
that were computed for the both scheduled and unscheduled main-
May Handbook. Category 1 air- tenance activity.
craft utilize the 300-nm fuel Some operators who have no inside
consumption figure to com- maintenance capability may report
pute the average hourly fuel lower maintenance labor expenses
expense. Categories 2, 3 and than the hourly average shown. Oth-
4 aircraft utilize the 600-nm ers who choose to rely on an inside
fuel consumption f igure to maintenance capability for reasons of
compute the average hourly control and availability might report
fuel expense. Categories 5 and significantly higher maintenance la-
6 aircraft utilize the 1,000-nm bor numbers than those shown in the
fuel consumption f igure to charts. Maintenance labor figures
compute the average hourly shown for an aircraft model reflect
fuel expense. The fuel con- an average hourly cost over five years.
sumption figure accounts for Engine restoration and APU res-
taxi, takeoff, climb, cruise, de- toration (where applicable) are not
scent and landing for a 300-, included in this cost.
600- or 1,000-nm mission as Parts Expense (in-production aircraft):
appropriate for the aircraft This hourly expense is derived from
category. (Note: Longer mis- model-specific manufacturer quotes
sions will lower average hourly and includes parts expenses for the
fuel burns due to more time airframe, engines, avionics and con-
in cruise; conversely, shorter sumables (oil, hydraulic fluid, etc.).
missions will increase average Production aircraft parts expense is
hourly fuel burn figures since an average expense with warranty of
proportionally more time is the first five years of operation and
spent in the takeoff and climb includes scheduled, unscheduled and
phase rather than cruise.) consumable items. Engine restoration
Out-OF-PrOduCtiOn AirCrAFt tAbLES Maintenance Hours/Flight parts expense and APU restoration
can be found in the digital edition of
B&CA or go to bcadigital.com for a
Hour (in-production aircraft): A parts expense (where applicable) are
free download of the 2015 Operations manufacturer-supplied ratio of not included in this cost.
Planning Guide maintenance hours per flight Parts Expense (out-of-production air-
hour. The number reflects an craft): This hourly expense is derived

www.bcadigital.com Business & Commercial Aviation | August 2015 25


oPerations Planning guide

from model-specif ic opera-


Annual Average Stage under a fleet policy or a stand-
tor data compiled by Aviation Category alone policy.
R e s e a r ch G r oup/ U. S . a nd Flight Hours Length (nm) Liability Insurance: This figure
includes parts expenses for represents the total annual cost
the airframe, engines, avion- 1 215 278 for liability insurance for an
ics and consumables (oil, hy- aircraft model. Aircraft in Cat-
draulic fluid, etc.). Production
aircraft parts expense is an av-
2 279 408 egory 1 are assumed to carry
$25 million in liability insur-
erage expense with warranty ance; Category 2 aircraft carry
of the first five years of opera- 3 337 493 $100 million; and Categories 3
tion and includes scheduled, through 6 carry $200 million
unscheduled and consumable 4 315 631 in liability insurance coverage.
it em s . E n g i ne re s t oration The annual cost is computed by
parts expense and APU res- 5 359 719 multiplying the amount of liabil-
toration parts expense (where ity coverage in millions by a per
applicable) are not included in
this cost.
6 418 1,119 $M factor supplied to Aviation
Research Group/U.S. by leading
Miscellaneous Trip Expense: providers of this type of insur-
This average hourly expense will from quotes of leading aviation insur- ance coverage.
be the same for all aircraft of a par- ers. The first number reported is the Liability Insurance per $M: This is the
ticular category, reflecting similar estimated annual cost of hull insur- factor used as a multiplier to arrive at
aircraft capabilities and utilization. ance for a particular aircraft based on the total annual cost of liability insur-
Miscellaneous Trip Expense includes its B&CA-equipped price as reported ance. It is derived from actual avia-
landing fees, catering, cabin sup- in the May 2015 Purchase Planning tion insurers quotes for a particular
plies, handling fees and crew travel Handbook (Aircraft Bluebook if out-of- aircraft model.
expenses. production). The cost is computed by Maintenance Software Programs: The
multiplying a cost per $100 of hull in- figure shown represents the average
Fixed Costs (annual) surance factor by the equipped air- annual cost for a software program
craft price. The figure includes war to track maintenance activities, inter-
This area of expense includes those risk coverage, which constitutes on vals and expenses. This number rep-
costs that must be borne by a flight average $0.03 to $0.05 per $100 of hull resents an average cost as reported
department irrespective of the level of insurance. by various providers of maintenance
aircraft utilization. Included are Hull Hull Insurance per $100: This is the software.
and Liability Insurance, Maintenance factor used as a multiplier to arrive at Miscellaneous Services: This fig-
Software Programs and Miscellaneous the total annual cost of hull insurance ure represents an annual cost for
Services. Insurance estimates are for a particular aircraft. It is derived items such as memberships, charts
based on the aircraft flown by profes- from actual aviation insurers quotes. and approach plates, and weather
sional, simulator-trained flight crews. Insurance quotes can vary greatly de- ser v ices. It does not include the
Hull Insurance: This figure is derived pending upon if the aircraft is covered per-trip weather and handling fees
that are included in Variable Costs-
Miscellaneous Trip Expenses. The
aBout aViation researCH grouP/u.s. annual Miscellaneous Services Ex-
pense figures are derived from op-
erator experience and will be the
Aviation Research Group/U.S. is a specialized aviation services company whose same for all aircraft in a category.
mission is to provide the aviation marketplace with data and information neces-
sary to make informed decisions and manage risk. We provide software and Periodic Costs
business management solutions, including AVMOSYS business management soft-
ware, TRAQPak, CHEQ and ARMOR SMS. TRAQPak provides market intelligence This area of expense reflects the cur-
rent average costs for engine Hot-
data and research services as well as expert aviation consulting. Subsidiaries Section Inspection, Engine Overhaul,
include ARGUS PROS, a provider of on-site safety audits and PRISM, a leader in Airframe Stripping/Repainting, In-
Safety Management Systems (SMS) and certification services. Founded in 1995, terior Refurbishment and a Mod-
Aviation Research Group/U.S. is headquartered in Cincinnati, Ohio, and is actively ernization/Modification/Upgrade
engaged with business activities around the globe. allowance. The figures shown repre-
sent an average cost for the service
provided, as the need arises, and are
Aviation Research Group/U.S. Inc. based on both shop quotes and opera-
4240 Airport Rd., Ste. 300 tor experience.
Cincinnati, OH 45226 Mid-Life/Hot-Section Inspection (in-
Phone: (513) 852-1010 production aircraft): The figure shown
is based on engine OEM quotes un-
www.aviationresearch.com less noted otherwise and assumes a

26 Business & Commercial Aviation | August 2015 www.bcadigital.com


routine inspection. The mid-life/ Maintenance Costs Breakdown
hot-section inspection is figured to be
accomplished at the midpoint of the Aircraft Type Category
TBO interval. If the engine requires
an MPI, the inspection is performed Single-Engine Turboprop
at the OEM-designated MPI interval.
Mid-Life/Hot-Section Inspection Multiengine Turboprop <12,500 lb. $95/hr 1
(out-of-production aircraft): The figure Jets <10,000 lb.
shown is based on shop quotes and
operator experience and assumes a Multiengine Turboprop >12,500 lb.
routine inspection. The mid-life/ $100/hr. 2
hot-section inspection is figured to be Jets> 10,000 lb.
accomplished at the midpoint of the
TBO interval. If the engine requires 20,000 lb. to 30,000 lb. $100/hr. 3
an MPI, the inspection is performed
at the OEM-designated MPI interval. 30,000 lb. to 41,000 lb. $105/hr. 4
Engine Overhaul (in-production air-
craft): This figure is based on engine 41,000 lb. and up $110/hr. 5
OEM quotes unless noted otherwise
and also assumes a routine over- Ultra-Long Range, Heavy Jets
haul. The engine overhaul will nor- $110/hr. 6
mally be accomplished by the TBO or
w/NBAA IFR Range >6,000 nm
CZI interval.
Engine Overhaul (out-of-production The cost shown for this item is derived Facilities
aircraft): This figure is based on shop from operator experience compiled by
quotes and operator experience and Aviation Research Group/U.S. It is The two areas of expenses shown here
also assumes a routine overhaul. an average expense and is the same are based on national average annual
The engine overhaul will normally for all aircraft in a category. The fig- costs reported by flight departments
be accomplished by the TBO or CZI ure includes aircraft modernization compiled and analyzed by Aviation Re-
interval. and airframe, engine and avionics search Group/U.S. The figures shown
O ver haul Int er val: The number modifications or upgrades. Again, in each cost area are broken down by
shown represents the TBO and is in upgrade or installation of any of the the six aircraft categories and will be
hours of operation per engine. A t wide spectrum of cabin electronics the same for all aircraft of a particular
indicates a TBO while a c indicates now available or new requirements category.
a compressor zone inspection, as ap- such as 8.33 kHz spacing and RVSM Hangar/Office Lease: This figure is an
propriate for the particular engine. compliance w ill signif icantly in- annual cost per aircraft and includes
If an engine can be maintained in an crease this number. hangar and office rent as well as addi-
on condition basis without hard- tional facilities costs such as utilities,
time overhaul requirements, an OC
will appear in the space for Overhaul
Personnel Costs ground upkeep, snow removal, janito-
rial service and insurance (other than
Interval. Personnel costs represent captain aircraft insurance).
Paint: This is an average cost figure and first officer salaries not including For more than one aircraft, it is
for an aircraft model and is based on benefits. The figures are based on a valid to multiply the figure by the
quotes from paint shops for a two- nationwide average of quotes taken number of aircraft to arrive at a total
color paint scheme that includes from aircraft operators. flight department cost. Actual rental
stripping the old paint and basic sur- costs will vary widely from area to
face preparation. Any requirement
for additional surface preparation or
Training area. It is an average expense and is
the same for all aircraft in a category.
a highly customized paint scheme Aircraft-specific training expenses Miscellaneous Office Expense: This
would require the paint cost to be ad- are shown per-pilot and maintenance figure is reported by operators by
justed higher. technician. The figures are average category and includes office supplies,
Interior Refurbishment: Again, this costs based on quotes from aircraft postage, basic legal and professional
is an average cost and is based on training suppliers. fees, data processing, etc. It is an av-
interior shop quotes for a basic re- Pilot Initial: This is a per-pilot erage expense and is the same for all
placement of soft goods like carpet estimate for initial aircraft-spe - aircraft in a category.
and upholstery, and headliners, etc. ci f ic tra i n i ng cost . It i ncludes a
Any customization in interior work,
to include new seating, cabinetry and
t y p e r a t i n g w h e r e a p p r o p r i at e
a nd crew resou rce ma na gement
General
cabin electronics, can drive this cost training. Abbreviations are used throughout
up significantly and are not included Maintenance Initial: This estimated the tables: NA means not available;
in the basic interior refurbishment cost is per-technician and includes ini- indicates the performance is not
cost shown here. tial maintenance training on an air- applicable; NP signifies that the spe-
Modernization/Modification/Upgrade: craft model. cific performance is not possible. B&CA

www.bcadigital.com Business & Commercial Aviation | August 2015 27


2015 Operations Planning Guide

Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Textron Aviation Cirrus Design Quest Aircraft Textron Aviation Piper Aircraft

Model Caravan Vision SF-50 Kodiak 100 Grand Caravan EX Meridian


General Category (1-6) 1 1 1 1 1
B&CA Equipped Price $1,900,000 $1,960,000 $1,960,125 $2,250,000 $2,276,325

Flight Time 1+40 1+27 1+49 1+41 1+22


Direct Cost $761.11 NA $719.08 $839.52 $540.18
300 nm
Fuel Expense $507.76 $362.80 $456.83 $587.69 $296.98
Per-Mile Cost $2.54 NA $2.40 $2.80 $1.80

Flight Time 3+17 2+43 3+38 3+19 2+32

Mission Direct Cost $1,486.41 NA $1,438.16 $1,643.26 $968.75


600 nm
Costs Fuel Expense $987.31 $679.37 $913.66 $1,145.60 $517.95
Per-Mile Cost $2.48 NA $2.40 $2.74 $1.61

Flight Time NP 4+31 5+54 NP 4+34*


Direct Cost NP NA $2,346.01 NP $1,533.53
1,000 nm
Fuel Expense NP $1,117.39 $1,494.29 NP $720.90
Per-Mile Cost NP NA $2.35 NP $1.53

Fuel Expense $304.66 $250.21 $251.47 $349.81 $217.30


Maintenance Hours/Flight Hour 0.44 NA 0.30 0.43 0.65
Variable Service Center Maintenance Labor Expense $41.80 NA $28.50 $40.85 $61.75
Costs
(Hourly) Scheduled Parts Expense $30.10 NA $35.75 $28.94 $36.09
Miscellaneous Trip Expense $80.11 $80.11 $80.11 $80.11 $80.11
Total Variable $456.67 NA $395.82 $499.71 $395.25

Hull Insurance $11,970 $10,780 $12,349 $15,750 $14,113


Liability Insurance $5,500 $5,000 $5,500 $4,625 $5,500

Fixed Costs Hull Insurance per $100 $0.63 $0.55 $0.63 $0.70 $0.62
(Annual) Liability Insurance per $M $220 $200 $220 $185 $220
Maintenance Software Programs $1,521 NA NA NA NA
Miscellaneous Services $3,063 $3,063 $3,063 $3,063 $3,063

Mid-Life/Hot-Section Inspection $31,200 NA $20,000 $31,200 $25,550


Engine Overhaul $225,000 NA $235,000 $250,000 $260,878

Periodic Overhaul Interval 3,600t 3,500t 4,000t 3,600t 3,600t


Costs Paint $32,188 NA $29,198 $34,246 $30,168
Interior Refurbishment $56,120 NA $45,454 $103,207 $47,477
Modernization/Modifcation/Upgrade $23,220 $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,417 $65,417 $65,417 $65,417 $65,417


Costs First Offcer Salary $40,463 $40,463 $40,463 $40,463 $40,463

Pilot Initial (per pilot) $6,963 NA $9,486 $6,963 $5,981


Training
Maintenance Initial $5,286 NA $4,125 $5,286 $2,768

Hangar/Offce Lease Expense $15,591 $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) $2,504
Miscellaneous Offce Expense $2,504 $2,504 $2,504 $2,504
*3 passengers

28 Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Vulcanair SpA Evektor Textron Aviation Textron Aviation Daher

Model Viator Outback Citation Mustang King Air C90GTx TBM 900
General Category (1-6) 1 1 1 1 1
B&CA Equipped Price $2,485,900 $3,000,000 $3,350,000 $3,595,000 $3,798,414

Flight Time 1+35 1+26 1+00 1+13 1+00


Direct Cost $623.50 NA $690.16 $904.13 $516.14
300 nm
Fuel Expense $328.32 $738.92 $525.00 $586.12 $344.78
Per-Mile Cost $2.08 NA $2.30 $3.01 $1.72

Flight Time 3+18 2+22 1+56 2+22 1+55

Mission Direct Cost $1,293.80 NA $1,208.68 $1,677.97 $1,003.81


600 nm
Costs Fuel Expense $678.58 $1,389.29 $889.37 $1,060.19 $650.37
Per-Mile Cost $2.16 NA $2.01 $2.80 $1.67

Flight Time NP 4+36 3+19 3+57 3+10


Direct Cost NP NA $1,922.20 $2,588.97 $1,577.54
1,000 nm
Fuel Expense NP $2,257.50 $1,374.40 $1,559.33 $1,034.33
Per-Mile Cost NP NA $1.92 $2.59 $1.58

Fuel Expense $207.36 $516.73 $525.00 $480.43 $344.78


Maintenance Hours/Flight Hour 0.99 NA 0.50 0.97 0.75
Variable Service Center Maintenance Labor Expense $94.05 NA $47.50 $92.15 $71.25
Costs
(Hourly) Scheduled Parts Expense $12.27 NA $37.56 $88.41 $20.00
Miscellaneous Trip Expense $80.11 $80.11 $80.11 $80.11 $80.11
Total Variable $393.79 NA $690.16 $741.09 $516.14

Hull Insurance $15,661 $18,900 $8,375 $5,752 $26,589


Liability Insurance $5,500 $5,500 $4,125 $3,875 $5,500

Fixed Costs Hull Insurance per $100 $0.63 $0.63 $0.25 $0.16 $0.70
(Annual) Liability Insurance per $M $220 $220 $165 $155 $220
Maintenance Software Programs NA NA $6,702 $5,774 NA
Miscellaneous Services $3,063 $3,063 $3,063 $3,063 $3,063

Mid-Life/Hot-Section Inspection $11,343 $41,126 $60,000 $40,000 $20,000


Engine Overhaul $216,539 $233,718 $250,000 $275,000 $300,000

Periodic Overhaul Interval 3,500t 3,600t 3,500t 3,600t 3,500t


Costs Paint $29,496 $33,060 $39,589 $36,000 NA
Interior Refurbishment $46,355 $63,504 $86,648 $88,893 NA
Modernization/Modifcation/Upgrade $23,220 $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,417 $65,417 $65,417 $65,417 $65,417


Costs First Offcer Salary $40,463 $40,463 $40,463 $40,463 $40,463

Pilot Initial (per pilot) $7,611 $7,734 $12,992 $10,827 NA


Training
Maintenance Initial $4,125 $4,125 $4,595 $7,991 NA

Hangar/Offce Lease Expense $15,591 $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) Miscellaneous Offce Expense $2,504 $2,504 $2,504 $2,504 $2,504

www.bcadigital.com Business & Commercial Aviation | August 2015 29


2015 Operations Planning Guide

Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


GECI Aviation Pilatus Textron Aviation Piaggio Aero Industries

Model Caravan II PC-12/47E King Air 250 B200GT Avanti Evo P.180
General Category (1-6) 1 1 1 1
B&CA Equipped Price $4,000,000 $4,713,275 $5,995,000 $7,395,000

Flight Time 1+21 1+10 1+03 0+53


Direct Cost $895.17 $679.31 $955.70 NA
300 nm
Fuel Expense $632.35 $425.49 $680.93 $539.10
Per-Mile Cost $2.98 $2.26 $3.19 NA

Flight Time 2+39 2+18 2+03 1+44

Mission Direct Cost $1,776.69 $1,258.25 $1,707.13 NA


600 nm
Costs Fuel Expense $1,260.78 $759.29 $1,170.67 $896.42
Per-Mile Cost $2.96 $2.10 $2.85 NA

Flight Time NP 3+48 3+28 3+02


Direct Cost NP $2,006.80 $2,589.52 NA
1,000 nm
Fuel Expense NP $1,182.43 $1,682.35 $1,256.08
Per-Mile Cost NP $2.01 $2.59 NA

Fuel Expense $468.41 $363.66 $648.51 $612.62


Maintenance Hours/Flight Hour 0.63 0.68 0.97 NA
Variable Service Center Maintenance Labor Expense $59.85 $64.60 $92.15 NA
Costs
(Hourly) Scheduled Parts Expense $54.72 $72.23 $89.43 NA
Miscellaneous Trip Expense $80.11 $80.11 $80.11 $80.11
Total Variable $663.09 $580.60 $910.19 NA

Hull Insurance $25,200 $29,222 $23,980 $40,673


Liability Insurance $5,500 $5,500 $3,875 $5,000

Fixed Costs Hull Insurance per $100 $0.63 $0.62 $0.40 $0.55
(Annual) Liability Insurance per $M $220 $220 $155 $200
Maintenance Software Programs $5,774 $2,578 $5,774 NA
Miscellaneous Services $3,063 $3,063 $3,063 $3,063

Mid-Life/Hot Section Inspection $45,112 $17,736 $50,000 NA


Engine Overhaul $216,539 $340,498 $350,000 NA

Periodic Overhaul Interval 3,600t 3,500t 3,600t 3,600t


Costs Paint $36,000 $32,860 $42,002 NA
Interior Refurbishment $88,893 $64,537 $105,504 NA
Modernization/Modifcation/Upgrade $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,417 $65,417 $65,417 $65,417


Costs First Offcer Salary $40,463 $40,463 $40,463 $40,463

Pilot Initial (per pilot) $8,259 $16,700 $12,701 NA


Training
Maintenance Initial $2,196 $4,640 $6,084 NA

Hangar/Offce Lease Expense $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) Miscellaneous Offce Expense $2,504 $2,504 $2,504 $2,504

30 Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Embraer Textron Aviation Nextant Aerospace Textron Aviation

Model Phenom 100E Citation M2 Nextant 400 Xti King Air 250EP
General Category (1-6) 2 2 2 2
B&CA Equipped Price $4,161,000 $4,500,000 $5,304,500 $6,231,025

Flight Time 0+55 0+52 0+48 1+05


Direct Cost $761.24 $884.31 NA $988.38
300 nm
Fuel Expense $580.63 $630.00 $615.90 $663.69
Per-Mile Cost $2.54 $2.95 NA $3.29

Flight Time 1+46 1+38 1+30 2+05

Mission Direct Cost $1,336.48 $1,544.68 NA $1,777.98


600 nm
Costs Fuel Expense $989.66 $1,067.24 $1,036.68 $1,152.65
Per-Mile Cost $2.23 $2.57 NA $2.96

Flight Time 3+05 2+43 2+28 3+31


Direct Cost $2,073.73 $2,377.15 NA $2,721.01
1,000 nm
Fuel Expense $1,468.43 $1,582.05 $1,680.78 $1,662.76
Per-Mile Cost $2.07 $2.38 NA $2.72

Fuel Expense $560.19 $653.42 $691.12 $554.16


Maintenance Hours/Flight Hour 0.41 0.70 NA 0.97
Variable Service Center Maintenance Labor Expense $41.00 $70.00 NA $97.00
Costs
(Hourly) Scheduled Parts Expense $41.10 $108.10 $106.20 $89.43
Miscellaneous Trip Expense $114.21 $114.21 $114.21 $114.21
Total Variable $756.50 $945.74 NA $854.80

Hull Insurance $10,403 $11,250 $20,157 $23,678


Liability Insurance $16,500 $16,500 $15,000 $15,000

Fixed Costs Hull Insurance per $100 $0.25 $0.25 $0.38 $0.38
(Annual) Liability Insurance per $M $165 $165 $150 $150
Maintenance Software Programs NA NA NA $5,957
Miscellaneous Services $5,917 $5,917 $5,917 $5,917

Mid-Life/Hot-Section Inspection NA $75,000 NA $50,000


Engine Overhaul NA $300,000 NA $350,000

Periodic Overhaul Interval 3,500t 5,000t 5,000t 3,600t


Costs Paint $39,470 $40,171 $42,431 $42,002
Interior Refurbishment $91,990 $87,922 $103,055 $105,504
Modernization/Modifcation/Upgrade $32,762 $32,762 $32,762 $32,762

Personnel Captain Salary $76,488 $76,488 $76,488 $76,488


Costs First Offcer Salary $55,823 $55,823 $55,823 $55,823

Pilot Initial (per pilot) NA $15,243 $21,371 NA


Training
Maintenance Initial NA $8,130 $7,702 NA

Hangar/Offce Lease Expense $19,806 $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Offce Expense $5,308 $5,308 $5,308 $5,308

www.bcadigital.com Business & Commercial Aviation | August 2015 31


2015 Operations Planning Guide

Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Textron Aviation Textron Aviation Textron Aviation SyberJet Aircraft

Model King Air 350i King Air 350HW Citation CJ3+ SJ30-2
General Category (1-6) 2 2 2 2
B&CA Equipped Price $6,995,000 $7,329,055 $7,995,000 $8,306,452

Flight Time 1+02 1+06 0+49 0+45


Direct Cost $1,008.85 $1,084.05 $974.47 $907.34
300 nm
Fuel Expense $691.90 $748.32 $760.07 $662.91
Per-Mile Cost $3.36 $3.61 $3.25 $3.02

Flight Time 2+02 2+07 1+35 1+26

Mission Direct Cost $1,777.90 $1,871.79 $1,647.45 $1,495.98


600 nm
Costs Fuel Expense $1,154.22 $1,224.74 $1,231.79 $1,028.84
Per-Mile Cost $2.96 $3.12 $2.75 $2.49

Flight Time 3+28 3+33 2+36 2+21


Direct Cost $2,715.38 $2,830.11 $2,497.33 $2,317.39
1,000 nm
Fuel Expense $1,651.01 $1,746.60 $1,814.78 $1,551.49
Per-Mile Cost $2.72 $2.83 $2.50 $2.32

Fuel Expense $567.66 $577.71 $777.97 $717.80


Maintenance Hours/Flight Hour 0.97 0.97 0.70 1.05
Variable Service Center Maintenance Labor Expense $97.00 $97.00 $70.00 $105.00
Costs
(Hourly) Scheduled Parts Expense $95.52 $94.00 $78.31 $106.70
Miscellaneous Trip Expense $114.21 $114.21 $114.21 $114.21
Total Variable $874.39 $882.92 $1,040.50 $1,043.71

Hull Insurance $26,581 $27,850 $18,389 $20,766


Liability Insurance $15,000 $15,000 $16,500 $16,500

Fixed Costs Hull Insurance per $100 $0.38 $0.38 $0.23 $0.25
(Annual) Liability Insurance per $M $150 $150 $165 $165
Maintenance Software Programs $5,774 $5,774 $1,908 $1,753
Miscellaneous Services $5,917 $5,917 $5,917 $5,917

Mid-Life/Hot-Section Inspection $60,000 $60,000 $85,000 $63,858


Engine Overhaul $375,000 $375,000 $350,000 $287,754

Periodic Overhaul Interval 3,600t 3,600t 5,000t 3,500t


Costs Paint $38,580 $38,580 $42,394 $34,318
Interior Refurbishment $105,400 $106,652 $104,943 $79,802
Modernization/Modifcation/Upgrade $32,762 $32,762 $32,762 $32,762

Personnel Captain Salary $76,488 $76,488 $76,488 $76,488


Costs First Offcer Salary $55,823 $55,823 $55,823 $55,823

Pilot Initial (per pilot) $21,097 $21,097 $20,107 $11,343


Training
Maintenance Initial $6,534 $6,534 $5,910 $4,640

Hangar/Offce Lease Expense $19,806 $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Offce Expense $5,308 $5,308 $5,308 $5,308

32 Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Textron Aviation Embraer Textron Aviation

Model King Air 350iER Phenom 300 Citation CJ4


General Category (1-6) 2 2 2
B&CA Equipped Price $8,463,325 $8,995,000 $8,995,000

Flight Time 1+05 0+47 0+46


Direct Cost $1,051.54 $996.06 $1,055.18
300 nm
Fuel Expense $720.90 $829.03 $851.75
Per-Mile Cost $3.51 $3.32 $3.52

Flight Time 2+07 1+29 1+27

Mission Direct Cost $1,845.70 $1,675.81 $1,846.12


600 nm
Costs Fuel Expense $1,199.66 $1,359.51 $1,461.38
Per-Mile Cost $3.08 $2.79 $3.08

Flight Time 3+35 2+26 2+23


Direct Cost $2,816.54 $2,455.09 $2,843.55
1,000 nm
Fuel Expense $1,723.88 $1,936.23 $2,212.05
Per-Mile Cost $2.82 $2.46 $2.84

Fuel Expense $566.77 $916.53 $1,007.85


Maintenance Hours/Flight Hour 0.97 0.44 0.50
Variable Service Center Maintenance Labor Expense $97.00 $44.00 $50.00
Costs
(Hourly) Scheduled Parts Expense $94.00 $55.02 $101.12
Miscellaneous Trip Expense $114.21 $114.21 $114.21
Total Variable $871.98 $1,129.76 $1,273.18

Hull Insurance $32,161 $22,488 $22,488


Liability Insurance $15,000 $16,500 $16,500

Fixed Costs Hull Insurance per $100 $0.38 $0.25 $0.25


(Annual) Liability Insurance per $M $150 $165 $165
Maintenance Software Programs $5,774 $3,351 $1,753
Miscellaneous Services $5,917 $5,917 $5,917

Mid-Life/Hot-Section Inspection $60,000 NA $100,000


Engine Overhaul $375,000 NA $425,000

Periodic Overhaul Interval 3,600t 5,000t 5,000t


Costs Paint $38,580 $43,725 $43,256
Interior Refurbishment $105,504 $125,891 $104,977
Modernization/Modifcation/Upgrade $32,762 $32,762 $32,762

Personnel Captain Salary $76,488 $76,488 $76,488


Costs First Offcer Salary $55,823 $55,823 $55,823

Pilot Initial (per pilot) $21,097 NA $16,609


Training
Maintenance Initial $6,534 NA $5,360

Hangar/Offce Lease Expense $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Offce Expense $5,308 $5,308 $5,308

www.bcadigital.com Business & Commercial Aviation | August 2015 33


2015 Operations Planning Guide

Production Aircraft Category 3 Jets 20,000 lb. to 30,000 lb.


Bombardier Textron Aviation Bombardier Gulfstream Aero.

Model Learjet 70 Citation XLS+ Learjet 75 G150


General Category (1-6) 3 3 3 3
B&CA Equipped Price $11,300,000 $12,750,000 $13,800,000 $15,700,000

Flight Time 0+45 0+46 0+45 0+50


Direct Cost $1,079.01 $1,370.10 $1,082.72 $1,315.36
300 nm
Fuel Expense $840.78 $976.34 $844.70 $963.81
Per-Mile Cost $3.60 $4.57 $3.61 $4.38

Flight Time 1+24 1+29 1+25 1+32

Mission Direct Cost $1,861.41 $2,402.66 $1,871.28 $2,193.64


600 nm
Costs Fuel Expense $1,416.72 $1,640.82 $1,420.63 $1,546.79
Per-Mile Cost $3.10 $4.00 $3.12 $3.66

Flight Time 2+18 2+26 2+18 2+28


Direct Cost $2,915.98 $3,765.82 $2,920.82 $3,389.79
1,000 nm
Fuel Expense $2,185.41 $2,516.08 $2,190.90 $2,349.18
Per-Mile Cost $2.92 $3.77 $2.92 $3.39

Fuel Expense $1,011.94 $1,106.17 $1,000.45 $1,008.80


Maintenance Hours/Flight Hour 0.58 1.20 0.57 0.67
Variable Service Center Maintenance Labor Expense $58.00 $120.00 $57.00 $67.00
Costs
(Hourly) Scheduled Parts Expense $57.49 $191.45 $58.21 $152.72
Miscellaneous Trip Expense $202.15 $202.15 $202.15 $202.15
Total Variable $1,329.58 $1,619.77 $1,317.80 $1,430.67

Hull Insurance $25,990 $26,010 $31,740 $31,400


Liability Insurance $26,600 $26,600 $26,600 $26,000

Fixed Costs Hull Insurance per $100 $0.23 $0.20 $0.23 $0.20
(Annual) Liability Insurance per $M $133 $133 $133 $130
Maintenance Software Programs $1,734 $1,753 $1,753 $6,290
Miscellaneous Services $10,877 $10,877 $10,877 $10,877

Mid-Life/Hot-Section Inspection $108,426 $115,000 $108,426 $133,364


Engine Overhaul $392,193 $600,000 $392,193 $303,593

Periodic Overhaul Interval 6,000t 5,000t 6,000t 6,000t


Costs Paint $55,669 $64,263 $55,669 $55,179
Interior Refurbishment $120,154 $157,583 $120,154 $121,667
Modernization/Modifcation/Upgrade $42,504 $42,504 $42,504 $42,504

Personnel Captain Salary $103,775 $103,775 $103,775 $103,775


Costs First Offcer Salary $73,642 $73,642 $73,642 $73,642

Pilot Initial (per pilot) $24,180 $25,831 $24,180 $45,100


Training
Maintenance Initial $10,356 $9,965 $10,356 $11,345

Hangar/Offce Lease Expense $34,304 $34,304 $34,304 $34,304


Facilities
(Annual) Miscellaneous Offce Expense $10,256 $10,256 $10,256 $10,256

34 Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Production Aircraft Category 4 Jets 30,000 lb. to 41,000 lb.


Textron Aviation Textron Aviation Textron Aviation Embraer

Model Citation X Elite Citation Latitude Sovereign+ Legacy 500


General Category (1-6) 4 4 4 4
B&CA Equipped Price $6,500,000 $16,250,000 $17,895,000 $19,995,000

Flight Time 0+41 0+47 0+45 0+45


Direct Cost NA NA $1,588.03 $1,580.79
300 nm
Fuel Expense $1,439.44 $1,275.67 $1,180.86 $1,210.63
Per-Mile Cost NA NA $5.29 $5.27

Flight Time 1+16 1+30 1+26 1+26

Mission Direct Cost NA NA $2,663.45 $2,647.47


600 nm
Costs Fuel Expense $2,237.13 $2,023.99 $1,885.30 $1,941.72
Per-Mile Cost NA NA $4.44 $4.41

Flight Time 2+03 2+27 2+21 2+21


Direct Cost NA NA $4,216.58 $4,098.24
1,000 nm
Fuel Expense $3,501.83 $3,131.98 $2,940.78 $2,938.43
Per-Mile Cost NA NA $4.22 $4.10

Fuel Expense $1,761.52 $1,349.33 $1,315.32 $1,357.84


Maintenance Hours/Flight Hour NA 0.60 0.90 0.34
Variable Service Center Maintenance Labor Expense NA $63.00 $94.50 $35.70
Costs
(Hourly) Scheduled Parts Expense NA NA $82.77 $92.21
Miscellaneous Trip Expense $365.62 $365.62 $365.62 $365.62
Total Variable $2,127.14 $1,777.95 $1,858.22 $1,851.38

Hull Insurance $11,700 $29,250 $32,211 $35,991


Liability Insurance $22,400 $22,400 $22,400 $22,400

Fixed Costs Hull Insurance per $100 $0.18 $0.18 $0.18 $0.18
(Annual) Liability Insurance per $M $112 $112 $112 $112
Maintenance Software Programs NA NA $1,753 NA
Miscellaneous Services $11,910 $11,910 $11,910 $11,910

Mid-Life/Hot Section Inspection NA $150,000 $150,000 NA


Engine Overhaul NA $725,000 $725,000 NA

Periodic Overhaul Interval OC 6,000t 6,000t OC


Costs Paint NA NA $79,739 NA
Interior Refurbishment NA NA $157,583 NA
Modernization/Modifcation/Upgrade $65,502 $65,502 $65,502 $65,502

Personnel Captain Salary $126,817 $126,817 $126,817 $126,817


Costs First Offcer Salary $83,556 $83,556 $83,556 $83,556

Pilot Initial (per pilot) NA NA $31,381 NA


Training
Maintenance Initial NA NA $8,249 NA

Hangar/Offce Lease Expense $57,744 $57,744 $57,744 $57,744


Facilities
(Annual) Miscellaneous Offce Expense $18,496 $18,496 $18,496 $18,496

www.bcadigital.com Business & Commercial Aviation | August 2015 35


2015 Operations Planning Guide

Production Aircraft Category 4 Jets 30,000 lb. to 41,000 lb.


Textron Aviation Gulfstream Aero. Bombardier

Model Citation X+ G280 Challenger 350


General Category (1-6) 4 4 4
B&CA Equipped Price $23,365,000 $24,500,000 $26,673,000

Flight Time 0+41 0+47 0+47


Direct Cost $1,831.77 $1,594.11 $1,646.59
300 nm
Fuel Expense $1,431.60 $1,194.18 $1,240.41
Per-Mile Cost $6.11 $5.31 $5.49

Flight Time 1+16 1+26 1+26

Mission Direct Cost $3,048.76 $2,647.50 $2,762.51


600 nm
Costs Fuel Expense $2,301.38 $1,914.29 $2,019.29
Per-Mile Cost $5.08 $4.41 $4.60

Flight Time 2+02 2+19 2+18


Direct Cost $4,863.75 $3,569.79 $4,268.19
1,000 nm
Fuel Expense $3,667.16 $2,892.99 $3,075.56
Per-Mile Cost $4.86 $3.57 $4.27

Fuel Expense $1,812.11 $1,338.67 $1,408.84


Maintenance Hours/Flight Hour 1.10 $0.69 1.07
Variable Service Center Maintenance Labor Expense $115.50 $72.45 $112.35
Costs
(Hourly) Scheduled Parts Expense $107.36 $74.66 $40.56
Miscellaneous Trip Expense $365.62 $365.62 $365.62
Total Variable $2,400.60 $1,851.40 $1,927.37

Hull Insurance $42,992 $31,850 $34,675


Liability Insurance $22,400 $22,400 $23,400

Fixed Costs Hull Insurance per $100 $0.18 $0.13 $0.13


(Annual) Liability Insurance per $M $112 $112 $117
Maintenance Software Programs $1,753 $11,487 $8,133
Miscellaneous Services $11,910 $11,910 $11,910

Mid-Life/Hot Section Inspection $310,094 NA NA


Engine Overhaul $698,101 NA NA

Periodic Overhaul Interval OC OC OC


Costs Paint $85,571 $84,449 $117,198
Interior Refurbishment $152,196 $191,479 $236,150
Modernization/Modifcation/Upgrade $65,502 $65,502 $65,502

Personnel Captain Salary $126,817 $126,817 $126,817


Costs First Offcer Salary $83,556 $83,556 $83,556

Pilot Initial (per pilot) $27,931 NA $29,257


Training
Maintenance Initial $11,549 NA $12,237

Hangar/Offce Lease Expense $57,744 $57,744 $57,744


Facilities
(Annual) Miscellaneous Offce Expense $18,496 $18,496 $18,496

36 Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Production Aircraft Category 5 Jets >41,000 lb.


Embraer Dassault Embraer Bombardier Dassault

Model Legacy 600 Falcon 2000S Legacy 650 Challenger 650 Falcon 2000LXS
General Category (1-6) 5 5 5 5 5
B&CA Equipped Price $26,000,000 $28,400,000 $31,600,000 $32,350,000 $33,700,000

Flight Time 0+48 0+48 0+49 0 +47 0+48


Direct Cost $2,064.90 $1,777.80 $1,947.72 $1,738.08 $1,777.80
300 nm
Fuel Expense $1,484.10 $1,194.96 $1,389.29 $1,248.25 $1,194.96
Per-Mile Cost $6.88 $5.93 $6.49 $5.79 $5.93

Flight Time 1+37 1+28 1+34 1+27 1+28

Mission Direct Cost $3,558.90 $3,000.07 $3,536.42 $3,128.12 $3,000.07


600 nm
Costs Fuel Expense $2,385.22 $1,931.53 $2,465.15 $2,217.54 $1,931.53
Per-Mile Cost $5.93 $5.00 $5.89 $5.21 $5.00

Flight Time 2+36 2+21 2+33 2+19 2+21


Direct Cost $5,594.70 $4,654.44 $5,516.61 $5,001.08 $4,654.44
1,000 nm
Fuel Expense $3,707.13 $2,942.35 $3,772.95 $3,544.14 $2,942.35
Per-Mile Cost $5.59 $4.65 $5.52 $5.00 $4.65

Fuel Expense $1,425.82 $1,252.06 $1,479.59 $1,527.65 $1,252.06


Maintenance Hours/Flight Hour 1.21 1.55 1.16 1.02 1.55
Variable Service Center Maintenance Labor Expense $133.10 $170.50 $127.60 $112.20 $170.50
Costs
(Hourly) Scheduled Parts Expense $130.84 $96.00 $94.14 $53.74 $96.00
Miscellaneous Trip Expense $462.05 $462.05 $462.05 $462.05 $462.05
Total Variable $2,151.81 $1,980.61 $2,163.38 $2,155.64 $1,980.61

Hull Insurance $33,800 $36,920 $41,080 $42,055 $43,810


Liability Insurance $22,400 $22,400 $22,400 $22,400 $22,400

Fixed Costs Hull Insurance per $100 $0.13 $0.13 $0.13 $0.13 $0.13
(Annual) Liability Insurance per $M $112 $112 $112 $112 $112
Maintenance Software Programs $8,133 $8,352 $8,133 $8,133 $8,352
Miscellaneous Services $13,470 $13,470 $13,470 $13,470 $13,470

Mid-Life/Hot-Section Inspection $278,015 $274,751 NA NA $281,071


Engine Overhaul $507,913 $641,316 NA NA $656,067

Periodic Overhaul Interval OC 7,000c OC OC 7,000c


Costs Paint $167,778 $88,589 $167,778 NA $88,589
Interior Refurbishment $314,942 $222,840 $314,942 NA $222,840
Modernization/Modifcation/Upgrade $70,322 $70,322 $70,322 $70,322 $70,322

Personnel Captain Salary $143,618 $143,618 $143,618 $143,618 $143,618


Costs First Offcer Salary $103,452 $103,452 $103,452 $103,452 $103,452

Pilot Initial (per pilot) $32,275 $34,440 $32,554 NA $35,842


Training
Maintenance Initial $13,070 $10,037 $12,889 NA $11,301

Hangar/Offce Lease Expense $98,164 $98,164 $98,164 $98,164 $98,164


Facilities
(Annual) Miscellaneous Offce Expense $59,486 $59,486 $59,486 $59,486 $59,486

www.bcadigital.com Business & Commercial Aviation | August 2015 37


2015 Operations Planning Guide

Production Aircraft Category 5 Jets >41,000 lb.


Gulfstream Aero. Dassault Bombardier Embraer Dassault

Model G450 Falcon 900LX Global 5000 Lineage 1000E Falcon 7X


General Category (1-6) 5 5 5 5 5
B&CA Equipped Price $41,000,000 $43,300,000 $50,441,000 $53,000,000 $53,800,000

Flight Time 0+46 0+47 0+46 0+48 0+46


Direct Cost $2,548.73 $1,818.94 $2,658.35 $3,279.11 $2,115.69
300 nm
Fuel Expense $2,036.53 $1,249.81 $2,158.77 $2,684.55 $1,625.93
Per-Mile Cost $8.50 $6.06 $8.86 $10.93 $7.05

Flight Time 1+25 1+27 1+23 1+26 1+25

Mission Direct Cost $4,169.33 $3,114.32 $4,382.08 $5,656.13 $3,477.26


600 nm
Costs Fuel Expense $3,222.87 $2,060.82 $3,480.67 $4,593.36 $2,574.07
Per-Mile Cost $6.95 $5.19 $7.30 $9.43 $5.80

Flight Time 2+18 2+20 2+13 2+20 2+17


Direct Cost $6,376.01 $4,888.14 $6,731.25 $8,835.49 $5,325.01
1,000 nm
Fuel Expense $4,839.40 $3,193.10 $5,286.83 $7,101.60 $3,874.81
Per-Mile Cost $6.38 $4.89 $6.73 $8.84 $5.33

Fuel Expense $2,104.09 $1,368.67 $2,385.03 $3,043.98 $1,699.48


Maintenance Hours/Flight Hour 1.01 1.65 1.16 1.01 0.90
Variable Service Center Maintenance Labor Expense $111.10 $181.50 $127.60 $111.10 $99.00
Costs
(Hourly) Scheduled Parts Expense $94.94 $83.00 $61.97 $170.05 $75.00
Miscellaneous Trip Expense $462.05 $462.05 $462.05 $462.05 $462.05
Total Variable $2,772.18 $2,095.22 $3,036.65 $3,787.18 $2,335.53

Hull Insurance $45,100 $56,290 $65,573 $68,900 $64,560


Liability Insurance $22,400 $22,400 $22,400 $22,400 $22,400

Fixed Costs Hull Insurance per $100 $0.11 $0.13 $0.13 $0.13 $0.12
(Annual) Liability Insurance per $M $112 $112 $112 $112 $112
Maintenance Software Programs $9,383 $8,254 NA $8,133 NA
Miscellaneous Services $13,470 $13,470 $13,470 $13,470 $13,470

Mid-Life/Hot-Section Inspection $552,825 $148,678 $460,816 NA NA


Engine Overhaul $1,210,782 $357,279 $918,461 NA NA

Periodic Overhaul Interval 12,000t or OC 6,000c OC OC 7,200c


Costs Paint $142,544 $114,858 $181,460 $159,969 NA
Interior Refurbishment $300,799 $248,333 $314,942 $293,505 NA
Modernization/Modifcation/Upgrade $70,322 $70,322 $70,322 $70,322 $70,322

Personnel Captain Salary $143,618 $143,618 $143,618 $143,618 $143,618


Costs First Offcer Salary $103,452 $103,452 $103,452 $103,452 $103,452

Pilot Initial (per pilot) $45,835 $37,700 $36,399 NA NA


Training
Maintenance Initial $20,802 $10,621 $13,611 NA NA

Hangar/Offce Lease Expense $98,164 $98,164 $98,164 $98,164 $98,164


Facilities
(Annual) Miscellaneous Offce Expense $59,486 $59,486 $59,486 $59,486 $59,486

38 Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Production Aircraft Category 5 Jets >41,000 lb.


Airbus Boeing Airbus Boeing

Model ACJ318 BBJ 2 ACJ320 BBJ 3


General Category (1-6) 5 5 5 5
B&CA Equipped Price $72,000,000 $91,500,000 $95,000,000 $99,300,000

Flight Time 0+53 0+56 0+55 0+55


Direct Cost $4,452.44 $4,270.90 $4,722.28 $4,503.51
300 nm
Fuel Expense $3,194.66 $3,562.95 $3,341.98 $3,793.32
Per-Mile Cost $14.84 $14.24 $15.74 $15.01

Flight Time 1+33 1+32 1+34 1+32

Mission Direct Cost $7,452.35 $6,858.16 $7,906.83 $7,280.27


600 nm
Costs Fuel Expense $5,245.30 $5,695.07 $5,547.76 $6,092.35
Per-Mile Cost $12.42 $11.43 $13.18 $12.13

Flight Time 2+27 2+26 2+28 2+26


Direct Cost $11,500.69 $10,534.14 $12,310.17 $11,243.52
1,000 nm
Fuel Expense $8,012.13 $8,688.36 $8,595.90 $9,358.32
Per-Mile Cost $11.50 $10.53 $12.31 $11.24

Fuel Expense $3,270.26 $3,570.61 $3,484.82 $3,845.94


Maintenance Hours/Flight Hour 7.80 2.05 8.50 2.17
Variable Service Center Maintenance Labor Expense $858.00 $225.50 $935.00 $238.70
Costs
(Hourly) Scheduled Parts Expense $103.86 $71.00 $108.73 $74.00
Miscellaneous Trip Expense $462.05 $462.05 $462.05 $462.05
Total Variable $4,694.16 $4,329.16 $4,990.60 $4,620.69

Hull Insurance $93,600 $118,950 $123,500 $129,090


Liability Insurance $22,400 $22,400 $22,400 $22,400

Fixed Costs Hull Insurance per $100 $0.13 $0.13 $0.13 $0.13
(Annual) Liability Insurance per $M $112 $112 $112 $112
Maintenance Software Programs NA $12,374 NA $12,374
Miscellaneous Services $13,470 $13,470 $13,470 $13,470

Mid-Life/Hot-Section Inspection NA NA NA NA
Engine Overhaul $1,907,606 NA $1,907,606 NA

Periodic Overhaul Interval OC OC OC OC


Costs Paint $195,815 $306,733 $306,733 $306,733
Interior Refurbishment $349,960 $581,845 $581,845 $581,845
Modernization/Modifcation/Upgrade $70,322 $70,322 $70,322 $70,322

Personnel Captain Salary $143,618 $143,618 $143,618 $143,618


Costs First Offcer Salary $103,452 $103,452 $103,452 $103,452

Pilot Initial (per pilot) $37,327 $42,144 $36,786 $42,144


Training
Maintenance Initial $21,950 $24,795 $21,950 $24,795

Hangar/Offce Lease Expense $98,164 $98,164 $98,164 $98,164


Facilities
(Annual) Miscellaneous Offce Expense $59,486 $59,486 $59,486 $59,486

www.bcadigital.com Business & Commercial Aviation | August 2015 39


2015 Operations Planning Guide

Production Aircraft Category 6 Ultra-Long-Range Jets


Dassault Gulfstream Aero. Bombardier Gulfstream Aero.

Model Falcon 8X G550 Global 6000 G650


General Category (1-6) 6 6 6 6
B&CA Equipped Price $57,500,000 $61,500,000 $62,310,000 $66,610,000

Flight Time 2+17 2+20 2+13 2+10


Direct Cost $5,294.50 $6,160.00 $6,878.96 $6,334.29
1,000 nm
Fuel Expense $3,792.54 $4,387.28 $5,344.81 $4,656.04
Per-Mile Cost $5.29 $6.16 $6.88 $6.33

Flight Time 6+39 6+42 6+20 6+17

Mission Direct Cost $15,119.73 $17,216.12 $19,632.34 $17,613.59


3,000 nm
Costs Fuel Expense $10,738.99 $12,125.15 $15,249.29 $12,756.72
Per-Mile Cost $5.04 $5.74 $6.54 $5.87

Flight Time 13+12 13+15 12+39 12+28


Direct Cost $32,112.94 $36,261.56 $40,791.78 $36,773.32
6,000 nm
Fuel Expense $23,417.35 $26,193.58 $32,036.75 $27,129.18
Per-Mile Cost $5.36 $6.04 $6.80 $6.13

Fuel Expense $1,774.04 $1,976.87 $2,532.55 $2,175.56


Maintenance Hours/Flight Hour 0.78 1.31 1.14 1.10
Variable Service Center Maintenance Labor Expense $85.80 $144.10 $125.40 $121.00
Costs
(Hourly) Scheduled Parts Expense $61.00 $103.79 $54.74 $140.43
Miscellaneous Trip Expense $511.96 $511.96 $511.96 $511.96
Total Variable $2,432.80 $2,736.72 $3,224.65 $2,948.94

Hull Insurance $68,109 $67,650 $71,657 $86,593


Liability Insurance $22,400 $22,400 $22,400 $22,400

Fixed Costs Hull Insurance per $100 $0.12 $0.11 $0.12 $0.13
(Annual) Liability Insurance per $M $112 $112 $112 $112
Maintenance Software Programs $8,254 $9,383 NA $9,383
Miscellaneous Services $19,213 $19,213 $19,213 $19,213

Mid-Life/Hot-Section Inspection $268,096 $715,919 $460,816 NA


Engine Overhaul $639,306 $1,142,777 $932,046 NA

Periodic Overhaul Interval 7,200c 8,000t or OC OC 10,000t


Costs Paint $114,858 $205,573 $195,815 $213,292
Interior Refurbishment $248,333 $349,960 $349,960 $346,870
Modernization/Modification/Upgrade $79,741 $79,741 $79,741 $79,741

Personnel Captain Salary $149,995 $149,995 $149,995 $149,995


Costs First Officer Salary $124,892 $124,892 $124,892 $124,892

Pilot Initial (per pilot) $53,432 $63,980 $40,792 NA


Training
Maintenance Initial $20,588 $12,880 $20,505 NA

Hangar/Office Lease Expense $103,939 $103,939 $103,939 $103,939


Facilities
(Annual) Miscellaneous Office Expense $62,066 $62,066 $62,066 $62,066

40 Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Production Aircraft Category 6 Ultra-Long-Range Jets


Gulfstream Aero. Boeing Airbus

Model G650ER BBJ ACJ319


General Category (1-6) 6 6 6
B&CA Equipped Price $68,680,000 $73,500,000 $87,000,000

Flight Time 2+10 2+27 2+26


Direct Cost $6,334.29 $10,105.07 $11,807.41
1,000 nm
Fuel Expense $4,656.04 $8,166.49 $8,125.75
Per-Mile Cost $6.33 $10.11 $11.81

Flight Time 6+17 6+55 6+54

Mission Direct Cost $17,613.59 $28,706.07 $34,002.23


3,000 nm
Costs Fuel Expense $12,756.72 $23,233.21 $23,562.31
Per-Mile Cost $5.87 $9.57 $11.33

Flight Time 12+28 13+34 13+35


Direct Cost $36,773.32 $60,768.01 $71,898.53
6,000 nm
Fuel Expense $27,129.18 $50,033.28 $51,346.57
Per-Mile Cost $6.13 $10.13 $11.98

Fuel Expense $2,175.56 $3,687.96 $3,780.12


Maintenance Hours/Flight Hour 1.10 1.93 8.10
Variable Service Center Maintenance Labor Expense $121.00 $212.30 $891.00
Costs
(Hourly) Scheduled Parts Expense $140.43 $67.00 $110.07
Miscellaneous Trip Expense $511.96 $511.96 $511.96
Total Variable $2,948.94 $4,479.21 $5,293.16

Hull Insurance $89,284 $98,417 $113,100


Liability Insurance $22,400 $22,400 $22,400

Fixed Costs Hull Insurance per $100 $0.13 $0.13 $0.13


(Annual) Liability Insurance per $M $112 $112 $112
Maintenance Software Programs $9,383 $12,374 NA
Miscellaneous Services $19,213 $19,213 $19,213

Mid-Life/Hot-Section Inspection NA NA NA
Engine Overhaul NA NA $1,907,606

Periodic Overhaul Interval 10,000t OC OC


Costs Paint $213,292 $279,592 $279,592
Interior Refurbishment $346,870 $559,734 $609,307
Modernization/Modification/Upgrade $79,741 $79,741 $79,741

Personnel Captain Salary $149,995 $149,995 $149,995


Costs First Officer Salary $124,892 $124,892 $124,892

Pilot Initial (per pilot) NA $42,144 $36,296


Training
Maintenance Initial NA $24,795 $24,186

Hangar/Office Lease Expense $103,939 $103,939 $103,939


Facilities
(Annual) Miscellaneous Office Expense $62,066 $62,066 $62,066

www.bcadigital.com Business & Commercial Aviation | August 2015 41


2015 Operations Planning Guide

Out-of-Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Beechcraft Piper Aircraft Mitsubishi Piper Aircraft

Model King Air A100 Cheyenne I Solitaire Cheyenne II


General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $400,000 (1979) $460,000 (1983) $500,000 (1981) $505,000 (1983)

Flight Time 1+40 1+29 1+06 1+28


Direct Cost $1,278.03 $1,087.40 $971.80 $1,195.14
300 nm
Fuel Expense $452.14 $559.50 $491.30 $556.35
Per-Mile Cost $4.26 $3.62 $3.24 $3.98

Flight Time 3+05 2+47 2+05 2+39

Mission Direct Cost $2,623.38 $2,038.19 $1,842.12 $2,161.65


600 nm
Costs Fuel Expense $1,095.48 $1,047.64 $932.07 $1,007.46
Per-Mile Cost $4.37 $3.40 $3.07 $3.60

Flight Time 5+02 4+31 3+28 4+14


Direct Cost $4,191.44 $3,310.95 $3,066.00 $3,451.20
1,000 nm
Fuel Expense $1,697.25 $1,703.52 $1,551.68 $1,607.40
Per-Mile Cost $4.19 $3.31 $3.07 $3.45

Fuel Expense $271.28 $377.19 $446.64 $379.33


Maintenance Labor Expense $237.33 $141.52 $248.25 $223.18
Variable
Costs Parts Expense $177.01 $133.16 $107.37 $131.16
(Hourly)
Miscellaneous Trip Expense $81.20 $81.20 $81.20 $81.20
Total Variable $766.82 $733.08 $883.46 $814.87

Hull Insurance $2,800 $6,670 $10,000 $6,818


Liability Insurance $4,625 $4,625 $7,125 $4,625

Fixed Costs Hull Insurance per $100 $0.70 $1.45 $2.00 $1.35
(Annual) Liability Insurance per $M $185 $185 $285 $185
Maintenance Software Programs $5,788 NA NA NA
Miscellaneous Services $3,118 $3,118 $3,118 $3,118

Mid-Life/Hot-Section Inspection $40,421 $58,080 $33,178 $41,577


Engine Overhaul $336,134 $219,163 $218,425 $343,865

Periodic Overhaul Interval 3,600t 3,600t 5,400t 3,600t


Costs Paint $31,456 $30,437 $35,642 $30,437
Interior Refurbishment $92,708 $55,325 $54,305 $55,325
Modernization/Modification/Upgrade $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,418 $65,418 $65,418 $65,418


Costs First Officer Salary $40,463 $40,463 $40,463 $40,463

Pilot Initial (Per Pilot) $10,704 $6,118 $17,003 $8,216


Training
Maintenance Initial $5,295 $5,161 $5,019 $5,751

Hangar/Office Lease Expense $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) Miscellaneous Office Expense
$2,505 $2,505 $2,505 $2,505

41a Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Fairchild Aerospace Beechcraft Beechcraft Mitsubishi

Model Merlin IIIB King Air B100 King Air E90 Marquise
General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $550,000 (1981) $570,000 (1983) $575,000 (1981) $625,000 (1985)

Flight Time 1+06 1+15 1+12 1+06


Direct Cost $989.05 $1,144.10 $968.94 $1,067.17
300 nm
Fuel Expense $472.41 $625.28 $467.78 $575.89
Per-Mile Cost $3.30 $3.81 $3.23 $3.56

Flight Time 2+13 2+35 2+43 2+06

Mission Direct Cost $2,017.16 $2,367.11 $2,196.22 $1,977.40


600 nm
Costs Fuel Expense $976.05 $1,294.88 $1,061.65 $1,039.50
Per-Mile Cost $3.36 $3.95 $3.66 $3.30

Flight Time 3+41 4+10 5+16 3+49


Direct Cost $3,352.31 $3,818.14 $4,256.87 $3,185.56
1,000 nm
Fuel Expense $1,622.34 $2,088.75 $2,057.34 $1,480.97
Per-Mile Cost $3.35 $3.82 $4.26 $3.19

Fuel Expense $429.46 $500.23 $389.82 $523.54


Maintenance Labor Expense $272.39 $216.64 $217.21 $250.52
Variable
Costs Parts Expense $116.09 $117.21 $119.22 $114.90
(Hourly)
Miscellaneous Trip Expense $81.20 $81.20 $81.20 $81.20
Total Variable $899.14 $915.28 $807.45 $970.15

Hull Insurance $7,810 $3,990 $4,025 $12,500


Liability Insurance $4,625 $4,625 $4,625 $7,125

Fixed Costs Hull Insurance per $100 $1.42 $0.70 $0.70 $2.00
(Annual) Liability Insurance per $M $185 $185 $185 $285
Maintenance Software Programs $3,609 $5,774 $5,774 NA
Miscellaneous Services $3,118 $3,118 $3,118 $3,118

Mid-Life/Hot-Section Inspection $38,581 $34,284 $41,211 $33,179


Engine Overhaul $214,258 $221,189 $340,840 $218,424

Periodic Overhaul Interval 5,400t 5,400t 3,600t 5,400t


Costs Paint $32,700 $34,171 $30,437 $34,737
Interior Refurbishment $89,450 $83,101 $71,877 $53,058
Modernization/Modification/Upgrade $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,418 $65,418 $65,418 $65,418


Costs First Officer Salary $40,463 $40,463 $40,463 $40,463

Pilot Initial (Per Pilot) $11,119 $8,131 $7,991 $16,982


Training
Maintenance Initial $5,295 $5,747 $5,852 $4,975

Hangar/Office Lease Expense $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) Miscellaneous Office Expense
$2,505 $2,505 $2,505 $2,505

www.bcadigital.com Business & Commercial Aviation | August 2015 41b


2015 Operations Planning Guide

Out-of-Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Beechcraft Fairchild Aerospace Beechcraft Twin Commander

Model King Air 200 Merlin IIIC/23 King Air F90 Twin Commander 900
General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $700,000 (1981) $700,000 (1983) $800,000 (1983) $825,000 (1985)

Flight Time 1+07 1+06 1+11 1+15


Direct Cost $1,008.26 $929.88 $1,067.66 $1,065.18
300 nm
Fuel Expense $621.39 $483.48 $621.38 $493.66
Per-Mile Cost $3.36 $3.10 $3.56 $3.55

Flight Time 2+13 2+13 2+20 2+25

Mission Direct Cost $2,001.35 $1,873.56 $2,105.52 $1,915.97


600 nm
Costs Fuel Expense $1,233.38 $973.98 $1,225.52 $811.03
Per-Mile Cost $3.34 $3.12 $3.51 $3.19

Flight Time 3+39 3+41 3+56 3+58


Direct Cost $3,295.62 $3,117.13 $3,548.93 $3,088.56
1,000 nm
Fuel Expense $2,031.07 $1,622.34 $2,065.51 $1,274.93
Per-Mile Cost $3.30 $3.12 $3.55 $3.09

Fuel Expense $556.47 $439.52 $525.11 $394.93


Maintenance Labor Expense $173.39 $206.65 $206.88 $259.87
Variable
Costs Parts Expense $91.86 $117.97 $89.06 $116.15
(Hourly)
Miscellaneous Trip Expense $81.20 $81.20 $81.20 $81.20
Total Variable $902.92 $845.35 $902.25 $852.14

Hull Insurance $4,900 $10,150 $5,600 $11,963


Liability Insurance $4,625 $4,875 $4,625 $4,625

Fixed Costs Hull Insurance per $100 $0.70 $1.45 $0.70 $1.45
(Annual) Liability Insurance per $M $185 $195 $185 $185
Maintenance Software Programs $5,774 $3,609 $5,774 NA
Miscellaneous Services $3,118 $3,118 $3,118 $3,118

Mid-Life/Hot-Section Inspection $47,461 $42,141 $35,390 $31,520


Engine Overhaul $302,497 $215,156 $240,347 $203,761

Periodic Overhaul Interval 3,600t 5,400t 3,600t 5,400t


Costs Paint $33,040 $36,660 $26,703 $21,725
Interior Refurbishment $102,034 $62,127 $89,450 $23,241
Modernization/Modification/Upgrade $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,418 $65,418 $65,418 $65,418


Costs First Officer Salary $40,463 $40,463 $40,463 $40,463

Pilot Initial (Per Pilot) $11,549 $11,119 $8,765 $11,542


Training
Maintenance Initial $5,465 $7,734 $5,929 $4,976

Hangar/Office Lease Expense $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) Miscellaneous Office Expense
$2,505 $2,505 $2,505 $2,505

41c Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Beechcraft Eclipse Aviation Twin Commander Beechcraft

Model King Air C90A Eclipse 500 Twin Commander 980 King Air C90SE
General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $850,000 (1992) $850,000 (2008) $875,000 (1981) $900,000 (2000)

Flight Time 1+20 0+59 1+21 1+20


Direct Cost $991.56 $651.57 $1,241.22 $1,024.56
300 nm
Fuel Expense $557.93 $399.63 $590.84 $550.89
Per-Mile Cost $3.31 $2.17 $4.14 $3.42

Flight Time 2+36 1+48 2+22 2+37

Mission Direct Cost $1,935.48 $1,154.64 $2,084.39 $2,013.22


600 nm
Costs Fuel Expense $1,089.91 $693.47 $944.22 $1,083.65
Per-Mile Cost $3.23 $1.92 $3.47 $3.36

Flight Time 4+19 3+15* 3+40 4+18


Direct Cost $3,213.88 $1,725.96 $3,200.41 $3,307.74
1,000 nm
Fuel Expense $1,810.01 $893.28 $1,433.96 $1,780.18
Per-Mile Cost $3.21 $1.73 $3.20 $3.31

Fuel Expense $418.44 $406.40 $437.66 $413.17


Maintenance Labor Expense $160.39 $95.28 $275.73 $148.34
Variable
Costs Parts Expense $83.63 $79.73 $124.83 $125.71
(Hourly)
Miscellaneous Trip Expense $81.20 $81.20 $81.20 $81.20
Total Variable $743.67 $662.61 $919.42 $768.42

Hull Insurance $5,950 $2,465 $12,688 $6,300


Liability Insurance $4,625 $4,375 $4,625 $4,625

Fixed Costs Hull Insurance per $100 $0.70 $0.29 $1.45 $0.70
(Annual) Liability Insurance per $M $185 $175 $185 $185
Maintenance Software Programs $5,774 $2,320 NA $5,774
Miscellaneous Services $3,118 $3,118 $3,118 $3,118

Mid-Life/Hot-Section Inspection $41,948 $82,312 $31,009 $41,948


Engine Overhaul $247,864 $222,476 $206,266 $249,120

Periodic Overhaul Interval 3,600t 3,500t 5,400t 3,600t


Costs Paint $30,663 $39,822 $21,725 $30,663
Interior Refurbishment $71,877 $81,987 $23,241 $79,700
Modernization/Modification/Upgrade $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,418 $65,418 $65,418 $65,418


Costs First Officer Salary $40,463 $40,463 $40,463 $40,463

Pilot Initial (Per Pilot) $9,009 $17,839 $10,879 $9,796


Training
Maintenance Initial $5,929 $8,249 $4,908 $5,929

Hangar/Office Lease Expense $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) Miscellaneous Office Expense $2,505
$2,505 $2,505 $2,505
*3 passengers

www.bcadigital.com Business & Commercial Aviation | August 2015 41d


2015 Operations Planning Guide

Out-of-Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Cessna Twin Commander Beechcraft Piper Aircraft

Model Conquest I Twin Commander 840 King Air F90-1 Cheyenne IIIA
General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $900,000 (1986) $900,000 (1984) $1,000,000 (1986) $1,025,000 (1991)

Flight Time 1+18 1+11 1+11 1+08


Direct Cost $895.18 $1,066.66 $1,184.00 $1,110.44
300 nm
Fuel Expense $452.14 $497.60 $621.40 $586.91
Per-Mile Cost $2.98 $3.56 $3.95 $3.70

Flight Time 2+29 2+17 2+20 2+09

Mission Direct Cost $1,711.69 $1,973.32 $2,337.48 $2,109.02


600 nm
Costs Fuel Expense $865.37 $875.29 $1,228.12 $1,115.84
Per-Mile Cost $2.85 $3.29 $3.90 $3.52

Flight Time 4+02 3+45 3+56 3+31


Direct Cost $2,777.18 $3,185.59 $3,939.97 $3,449.44
1,000 nm
Fuel Expense $1,402.61 $1,382.24 $2,069.91 $1,824.95
Per-Mile Cost $2.78 $3.19 $3.94 $3.45

Fuel Expense $347.80 $420.51 $525.12 $517.86


Maintenance Labor Expense $158.71 $275.47 $248.73 $265.40
Variable
Costs Parts Expense $100.89 $124.22 $145.50 $115.33
(Hourly)
Miscellaneous Trip Expense $81.20 $81.20 $81.20 $81.20
Total Variable $688.60 $901.40 $1,000.56 $979.80

Hull Insurance $6,300 $13,050 $7,000 $14,863


Liability Insurance $4,625 $4,625 $4,625 $4,625

Fixed Costs Hull Insurance per $100 $0.70 $1.45 $0.70 $1.45
(Annual) Liability Insurance per $M $185 $185 $185 $185
Maintenance Software Programs $1,547 NA $5,774 $3,609
Miscellaneous Services $3,118 $3,118 $3,118 $3,118

Mid-Life/Hot-Section Inspection $33,630 $31,520 $35,390 $38,708


Engine Overhaul $236,340 $210,976 $240,347 $314,805

Periodic Overhaul Interval 3,500t 5,400t 3,600t 3,600t


Costs Paint $32,813 $33,266 $33,719 $37,000
Interior Refurbishment $62,127 $58,159 $77,546 $67,683
Modernization/Modification/Upgrade $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,418 $65,418 $65,418 $65,418


Costs First Officer Salary $40,463 $40,463 $40,463 $40,463

Pilot Initial (Per Pilot) $7,063 $10,510 $8,765 $8,464


Training
Maintenance Initial $4,099 $4,976 $5,671 $5,751

Hangar/Office Lease Expense $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) Miscellaneous Office Expense
$2,505 $2,505 $2,505 $2,505

41e Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Twin Commander Piper Aircraft Cessna Socata TBM S.A.

Model Twin Commander 1000 Cheyenne 400LS Conquest II TBM 700B


General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $1,100,000 (1985) $1,300,000 (1991) $1,400,000 (1986) $1,475,000 (2002)

Flight Time 1+12 1+00 1+10 1+07


Direct Cost $1,058.37 $1,045.96 $925.33 $592.82
300 nm
Fuel Expense $493.66 $523.43 $464.68 $318.94
Per-Mile Cost $3.53 $3.49 $3.08 $1.98

Flight Time 2+16 1+54 2+12 2+09

Mission Direct Cost $1,862.01 $1,989.28 $1,746.59 $1,142.94


600 nm
Costs Fuel Expense $795.33 $996.47 $877.94 $615.62
Per-Mile Cost $3.10 $3.32 $2.91 $1.90

Flight Time 3+42 3+07 3+35 3+33


Direct Cost $2,970.66 $3,263.52 $2,845.59 $1,886.79
1,000 nm
Fuel Expense $1,229.47 $1,634.97 $1,430.73 $1,016.09
Per-Mile Cost $2.97 $3.26 $2.85 $1.89

Fuel Expense $411.38 $523.43 $398.30 $285.62


Maintenance Labor Expense $304.51 $303.12 $190.68 $92.82
Variable
Costs Parts Expense $84.88 $138.20 $122.96 $71.24
(Hourly)
Miscellaneous Trip Expense $81.20 $81.20 $81.20 $81.20
Total Variable $881.97 $1,045.96 $793.14 $530.88

Hull Insurance $15,950 $18,850 $9,800 $10,325


Liability Insurance $4,625 $4,625 $4,625 $5,500

Fixed Costs Hull Insurance per $100 $1.45 $1.45 $0.70 $0.70
(Annual) Liability Insurance per $M $185 $185 $185 $220
Maintenance Software Programs NA NA $1,547 NA
Miscellaneous Services $3,118 $3,118 $3,118 $3,118

Mid-Life/Hot-Section Inspection $30,695 $39,814 $41,491 $17,597


Engine Overhaul $208,147 $203,648 $217,224 $245,475

Periodic Overhaul Interval 5,400t 3,000t 5,000t 3,500t


Costs Paint $32,134 $36,887 $32,813 $30,437
Interior Refurbishment $60,767 $67,683 $65,188 $49,090
Modernization/Modification/Upgrade $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,418 $65,418 $65,418 $65,418


Costs First Officer Salary $40,463 $40,463 $40,463 $40,463

Pilot Initial (Per Pilot) $11,542 $8,051 $6,963 $7,132


Training
Maintenance Initial $4,976 $5,124 $5,286 $4,382

Hangar/Office Lease Expense $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) Miscellaneous Office Expense
$2,505 $2,505 $2,505 $2,505

www.bcadigital.com Business & Commercial Aviation | August 2015 41f


2015 Operations Planning Guide

Out-of-Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Beechcraft Beechcraft Socata TBM S.A. Beechcraft

Model King Air C90B King Air 300LW TBM 700C2 King Air B200SE
General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $1,550,000 (2005) $1,550,000 (1994) $1,675,000 (2006) $1,900,000 (2000)

Flight Time 1+21 1+01 1+10 1+07


Direct Cost $1,166.01 $1,105.13 $583.21 $1,023.34
300 nm
Fuel Expense $557.13 $669.17 $340.10 $618.25
Per-Mile Cost $3.89 $3.68 $1.94 $3.41

Flight Time 2+38 2+00 2+12 2+12

Mission Direct Cost $2,194.59 $2,010.27 $1,089.23 $2,018.37


600 nm
Costs Fuel Expense $1,006.90 $1,152.65 $630.79 $1,220.28
Per-Mile Cost $3.66 $3.35 $1.82 $3.36

Flight Time 4+25 3+18 3+33 3+38


Direct Cost $3,814.60 $3,247.87 $1,751.38 $3,333.77
1,000 nm
Fuel Expense $1,822.59 $1,832.80 $1,011.62 $2,015.72
Per-Mile Cost $3.81 $3.25 $1.75 $3.33

Fuel Expense $412.69 $658.20 $291.51 $553.66


Maintenance Labor Expense $180.45 $214.40 $86.44 $177.52
Variable
Costs Parts Expense $189.37 $133.20 $40.74 $104.04
(Hourly)
Miscellaneous Trip Expense $81.20 $81.20 $81.20 $81.20
Total Variable $863.71 $1,087.01 $499.89 $916.42

Hull Insurance $10,850 $6,975 $11,725 $8,550


Liability Insurance $4,625 $4,375 $5,500 $4,375

Fixed Costs Hull Insurance per $100 $0.70 $0.45 $0.70 $0.45
(Annual) Liability Insurance per $M $185 $175 $220 $175
Maintenance Software Programs $5,774 $5,774 NA $5,774
Miscellaneous Services $3,118 $3,118 $3,118 $3,118

Mid-Life/Hot-Section Inspection $41,948 $39,699 $18,751 $61,360


Engine Overhaul $249,120 $394,410 $245,475 $378,108

Periodic Overhaul Interval 3,600t 3,600t 3,500t 3,600t


Costs Paint $30,663 $32,700 $30,437 $36,321
Interior Refurbishment $71,877 $111,557 $49,090 $89,790
Modernization/Modification/Upgrade $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,418 $65,418 $65,418 $65,418


Costs First Officer Salary $40,463 $40,463 $40,463 $40,463

Pilot Initial (Per Pilot) $8,765 $14,988 $13,405 $11,033


Training
Maintenance Initial $5,929 $6,058 $4,382 $6,702

Hangar/Office Lease Expense $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) Miscellaneous Office Expense $2,505 $2,505 $2,505 $2,505

41g Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Cessna Eclipse Aerospace Pilatus Piaggio Aero

Model Grand Caravan Total Eclipse 500 PC-12 Avanti P.180


General Category (1-6) 1 1 1 1
Aircraft Bluebook Retail Price (Model Year) $2,000,000 (2013) $2,000,000 (2011) $2,300,000 (2005) $2,800,000 (2006)

Flight Time 1+43 0+58 1+15 0+53


Direct Cost $1,309.47 $549.65 $841.28 $897.04
300 nm
Fuel Expense $457.39 $357.32 $381.62 $515.60
Per-Mile Cost $4.36 $1.83 $2.80 $2.99

Flight Time 3+23 1+48 2+25 1+44

Mission Direct Cost $2,780.09 $1,051.62 $1,626.82 $1,604.16


600 nm
Costs Fuel Expense $1,100.73 $693.47 $738.15 $855.67
Per-Mile Cost $4.63 $1.75 $2.71 $2.67

Flight Time NP 3+15* 4+00 3+01


Direct Cost NP $1,539.94 $2,691.72 $2,498.41
1,000 nm
Fuel Expense NP $893.29 $1,220.82 $1,195.75
Per-Mile Cost NP $1.54 $2.69 $2.50

Fuel Expense $266.44 $369.64 $305.30 $583.69


Maintenance Labor Expense $239.70 $67.57 $150.58 $154.62
Variable
Costs Parts Expense $175.46 $50.20 $135.95 $196.00
(Hourly)
Miscellaneous Trip Expense $81.20 $81.20 $81.20 $81.20
Total Variable $762.80 $568.61 $673.02 $1,015.52

Hull Insurance $14,000 $7,400 $14,490 $23,040


Liability Insurance $4,625 $5,750 $5,500 $4,550

Fixed Costs Hull Insurance per $100 $0.70 $0.37 $0.63 $0.48
(Annual) Liability Insurance per $M $185 $230 $220 $182
Maintenance Software Programs $5,945 $0 $2,578 $5,568
Miscellaneous Services $3,118 $3,118 $3,118 $3,118

Mid-Life/Hot-Section Inspection $40,421 $67,843 $19,983 $17,451


Engine Overhaul $336,134 $157,637 $347,308 $267,783

Periodic Overhaul Interval 3,600t 3,500t 3,500t 3,600t


Costs Paint $31,456 $33,656 $33,153 $33,716
Interior Refurbishment $105,889 $37,411 $65,188 $87,967
Modernization/Modification/Upgrade $23,220 $23,220 $23,220 $23,220

Personnel Captain Salary $65,418 $65,418 $65,418 $65,418


Costs First Officer Salary $40,463 $40,463 $40,463 $40,463

Pilot Initial (Per Pilot) $7,989 $17,839 $16,700 $11,383


Training
Maintenance Initial $5,764 $5,929 $4,640 $5,953

Hangar/Office Lease Expense $15,591 $15,591 $15,591 $15,591


Facilities
(Annual) $2,505
Miscellaneous Office Expense $2,505 $2,505 $2,505
*3 passengers

www.bcadigital.com Business & Commercial Aviation | August 2015 41h


2015 Operations Planning Guide

Out-of-Production Aircraft Category 1 Turboprops and Jets Under 10,000 lb.


Pilatus Socata Beechcraft

Model PC-12/47 TBM 850 King Air B200


General Category (1-6) 1 1 1
Aircraft Bluebook Retail Price (Model Year) $2,800,000 (2008) $3,000,000 (2013) $3,700,000 (2012)

Flight Time 1+14 1+01 1+07


Direct Cost $771.17 $1,000.10 $1,031.58
300 nm
Fuel Expense $423.13 $626.65 $621.40
Per-Mile Cost $2.57 $3.33 $3.44

Flight Time 2+23 1+59 2+13

Mission Direct Cost $1,435.77 $1,773.63 $1,854.09


600 nm
Costs Fuel Expense $763.21 $1,045.08 $1,039.83
Per-Mile Cost $2.39 $2.96 $3.09

Flight Time 3+56 3+15 3+39


Direct Cost $2,329.21 $2,848.56 $2,990.24
1,000 nm
Fuel Expense $1,219.25 $1,654.72 $1,649.47
Per-Mile Cost $2.33 $2.85 $2.99

Fuel Expense $343.08 $616.37 $556.47


Maintenance Labor Expense $119.35 $146.35 $146.35
Variable
Costs Parts Expense $81.64 $139.78 $139.78
(Hourly)
Miscellaneous Trip Expense $81.20 $81.20 $81.20
Total Variable $625.27 $983.71 $923.81

Hull Insurance $17,640 $13,500 $16,650


Liability Insurance $5,500 $4,375 $4,375

Fixed Costs Hull Insurance per $100 $0.63 $0.45 $0.45


(Annual) Liability Insurance per $M $220 $175 $175
Maintenance Software Programs $2,578 $5,774 $5,774
Miscellaneous Services $3,118 $3,118 $3,118

Mid-Life/Hot-Section Inspection $18,506 $56,816 $56,816


Engine Overhaul $347,308 $407,663 $407,663

Periodic Overhaul Interval 3,500t 3,500t 3,600t


Costs Paint $33,153 $36,321 $36,321
Interior Refurbishment $65,188 $89,790 $89,790
Modernization/Modification/Upgrade $23,220 $23,220 $23,220

Personnel Captain Salary $65,418 $65,418 $65,418


Costs First Officer Salary $40,463 $40,463 $40,463

Pilot Initial (Per Pilot) $16,700 $10,221 $10,221


Training
Maintenance Initial $4,640 $9,035 $9,035

Hangar/Office Lease Expense $15,591 $15,591 $15,591


Facilities
(Annual) Miscellaneous Office Expense $2,505 $2,505 $2,505

41i Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Mitsubishi Bombardier Bombardier Cessna

Model Diamond IA Learjet 24F Learjet 25D Citation I


General Category (1-6) 2 2 2 2
Aircraft Bluebook Retail Price (Model Year) $250,000 (1985) $255,000 (1979) $340,000 (1984) $550,000 (1982)

Flight Time 0+50 0+59 0+44 0+58


Direct Cost $1,304.79 $1,776.22 $1,722.58 $1,246.23
300 nm
Fuel Expense $835.28 $1,129.14 $1,212.22 $855.69
Per-Mile Cost $4.35 $5.92 $5.74 $4.15

Flight Time 1+35 1+40 1+27 1+50

Mission Direct Cost $2,333.10 $3,010.26 $3,037.03 $2,176.97


600 nm
Costs Fuel Expense $1,441.02 $1,913.52 $2,027.92 $1,436.29
Per-Mile Cost $3.89 $5.02 $5.06 $3.63

Flight Time 2+35 2+45 2+06 3+05


Direct Cost $3,807.02 $4,966.68 $4,398.34 $3,661.46
1,000 nm
Fuel Expense $2,351.53 $3,157.05 $2,936.87 $2,415.78
Per-Mile Cost $3.81 $4.97 $4.40 $3.66

Fuel Expense $1,381.33 $1,148.11 $1,653.03 $885.20


Maintenance Labor Expense $277.10 $230.91 $332.35 $178.75
Variable
Costs Parts Expense $172.22 $313.03 $249.49 $111.16
(Hourly)
Miscellaneous Trip Expense $114.10 $114.10 $114.10 $114.10
Total Variable $1,944.75 $1,806.16 $2,348.97 $1,289.20

Hull Insurance $875 $5,100 $6,800 $1,815


Liability Insurance $15,500 $23,000 $23,000 $16,000

Fixed Costs Hull Insurance per $100 $0.35 $2.00 $2.00 $0.33
(Annual) Liability Insurance per $M $155 $230 $230 $160
Maintenance Software Programs $3,582 NA $3,580 $1,753
Miscellaneous Services $6,022 $6,022 $6,022 $6,022

Mid-Life/Hot-Section Inspection $57,891 $58,615 $58,615 $60,827


Engine Overhaul $346,858 $350,585 $353,903 $328,466

Periodic Overhaul Interval 3,500t 5,000t 5,000t 3,000t


Costs Paint $43,563 $37,792 $41,144 $37,226
Interior Refurbishment $102,714 $97,046 $108,492 $89,790
Modernization/Modification/Upgrade $32,762 $32,762 $32,762 $32,762

Personnel Captain Salary $76,487 $76,487 $76,487 $76,487


Costs First Officer Salary $55,823 $55,823 $55,823 $55,823

Pilot Initial (Per Pilot) $20,965 $17,465 $17,368 $12,101


Training
Maintenance Initial $7,262 $5,995 $5,913 $4,979

Hangar/Office Lease Expense $19,806 $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Office Expense $5,308 $5,308 $5,308 $5,308

www.bcadigital.com Business & Commercial Aviation | August 2015 41j


2015 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Dassault Cessna Bombardier Dassault

Model Falcon 10 Citation II SP Learjet 36A Falcon 100


General Category (1-6) 2 2 2 2
Aircraft Bluebook Retail Price (Model Year) $570,000 (1983) $725,000 (1987) $750,000 (1984) $775,000 (1990)

Flight Time 0+47 0+55 0+45 0+47


Direct Cost $1,539.79 $1,278.44 $1,316.23 $1,457.04
300 nm
Fuel Expense $889.35 $890.92 $872.92 $897.22
Per-Mile Cost $5.13 $4.26 $4.39 $4.86

Flight Time 1+24 1+45 1+27 1+25

Mission Direct Cost $2,717.89 $2,257.59 $2,175.82 $2,582.70


600 nm
Costs Fuel Expense $1,555.42 $1,517.78 $1,318.75 $1,570.28
Per-Mile Cost $4.53 $3.76 $3.63 $4.30

Flight Time 2+23 2+55 2+23 2+26


Direct Cost $4,212.18 $3,762.42 $3,462.52 $4,436.08
1,000 nm
Fuel Expense $2,233.21 $2,529.40 $2,053.77 $2,697.09
Per-Mile Cost $4.21 $3.76 $3.46 $4.44

Fuel Expense $1,135.35 $971.91 $1,163.89 $1,145.39


Maintenance Labor Expense $440.07 $195.73 $234.07 $339.37
Variable
Costs Parts Expense $276.17 $112.92 $242.92 $261.19
(Hourly)
Miscellaneous Trip Expense $114.10 $114.10 $114.10 $114.10
Total Variable $1,965.68 $1,394.66 $1,754.97 $1,860.05

Hull Insurance $1,881 $2,393 $2,475 $2,558


Liability Insurance $15,000 $16,000 $16,000 $16,000

Fixed Costs Hull Insurance per $100 $0.33 $0.33 $0.33 $0.33
(Annual) Liability Insurance per $M $150 $160 $160 $160
Maintenance Software Programs $3,609 $1,753 $6,702 $3,673
Miscellaneous Services $6,022 $6,022 $6,022 $6,022

Mid-Life/Hot-Section Inspection $105,176 $49,768 $94,005 $105,176


Engine Overhaul $260,912 $316,802 $260,261 $260,912

Periodic Overhaul Interval 4,200c 3,500t 4,200c 4,200c


Costs Paint $43,789 $42,431 $39,942 $43,789
Interior Refurbishment $100,220 $106,115 $87,523 $100,220
Modernization/Modification/Upgrade $32,762 $32,762 $32,762 $32,762

Personnel Captain Salary $76,487 $76,487 $76,487 $76,487


Costs First Officer Salary $55,823 $55,823 $55,823 $55,823

Pilot Initial (Per Pilot) $12,918 $16,189 $16,596 $18,171


Training
Maintenance Initial $5,374 $6,882 $5,671 $6,892

Hangar/Office Lease Expense $19,806 $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Office Expense $5,308 $5,308 $5,308 $5,308

41k Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Cessna Fairchild Aerospace Cessna Cessna

Model Citation S/II Merlin IVC Citation II Citation V


General Category (1-6) 2 2 2 2
Aircraft Bluebook Retail Price (Model Year) $800,000 (1988) $920,000 (1983) $975,000 (1994) $1,125,000 (1994)

Flight Time 0+53 1+07 0+55 0+50


Direct Cost $1,415.03 $1,173.21 $1,389.96 $1,530.90
300 nm
Fuel Expense $899.53 $683.30 $930.90 $945.00
Per-Mile Cost $4.72 $3.91 $4.63 $5.10

Flight Time 1+39 2+14 1+45 1+36

Mission Direct Cost $2,495.58 $2,349.30 $2,654.04 $2,652.89


600 nm
Costs Fuel Expense $1,532.68 $1,369.49 $1,777.65 $1,527.96
Per-Mile Cost $4.16 $3.92 $4.42 $4.42

Flight Time 2+45 3+46 2+55 2+36


Direct Cost $4,159.31 $3,957.80 $4,423.38 $4,311.19
1,000 nm
Fuel Expense $2,554.48 $2,305.28 $2,962.72 $2,483.17
Per-Mile Cost $4.16 $3.96 $4.42 $4.31

Fuel Expense $1,018.34 $611.91 $1,015.52 $1,134.00


Maintenance Labor Expense $221.13 $206.65 $204.23 $337.36
Variable
Costs Parts Expense $248.35 $117.97 $182.47 $251.63
(Hourly)
Miscellaneous Trip Expense $114.10 $114.10 $114.10 $114.10
Total Variable $1,601.92 $1,050.63 $1,516.32 $1,837.09

Hull Insurance $2,640 $13,340 $3,218 $3,713


Liability Insurance $16,000 $18,500 $16,000 $16,000

Fixed Costs Hull Insurance per $100 $0.33 $1.45 $0.33 $0.33
(Annual) Liability Insurance per $M $160 $185 $160 $160
Maintenance Software Programs $1,753 NA $1,753 $1,753
Miscellaneous Services $6,022 $6,022 $6,022 $6,022

Mid-Life/Hot-Section Inspection $49,047 $39,599 $49,768 $42,824


Engine Overhaul $312,212 $214,259 $316,802 $496,049

Periodic Overhaul Interval 3,500t 5,400t 3,500t 3,500t


Costs Paint $41,928 $54,991 $42,544 $44,807
Interior Refurbishment $94,858 $106,682 $96,252 $103,168
Modernization/Modification/Upgrade $32,762 $32,762 $32,762 $32,762

Personnel Captain Salary $76,487 $76,487 $76,487 $76,487


Costs First Officer Salary $55,823 $55,823 $55,823 $55,823

Pilot Initial (Per Pilot) $13,967 $11,119 $14,952 $14,906


Training
Maintenance Initial $6,882 $7,734 $6,882 $6,787

Hangar/Office Lease Expense $19,806 $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Office Expense $5,308 $5,308 $5,308 $5,308

www.bcadigital.com Business & Commercial Aviation | August 2015 41l


2015 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Beechcraft Bombardier Cessna Beechcraft

Model King Air 300 Learjet 35A CitationJet Beechjet 400A


General Category (1-6) 2 2 2 2
Aircraft Bluebook Retail Price (Model Year) $1,150,000 (1990) $1,200,000 (1992) $1,300,000 (1999) $1,350,000 (2003)

Flight Time 1+02 0+44 0+55 0+46


Direct Cost $1,197.43 $1,241.58 $1,078.19 $1,145.98
300 nm
Fuel Expense $666.07 $820.42 $653.52 $803.19
Per-Mile Cost $3.99 $4.14 $3.59 $3.82

Flight Time 2+01 1+24 1+46 1+27

Mission Direct Cost $2,363.29 $2,254.46 $1,895.09 $2,078.37


600 nm
Costs Fuel Expense $1,326.29 $1,450.42 $1,076.62 $1,430.05
Per-Mile Cost $3.94 $3.76 $3.16 $3.46

Flight Time 3+18 2+20 3+01 2+24


Direct Cost $3,828.84 $3,757.42 $3,235.86 $3,246.74
1,000 nm
Fuel Expense $2,131.94 $2,417.35 $1,838.28 $2,173.66
Per-Mile Cost $3.83 $3.76 $3.24 $3.25

Fuel Expense $644.59 $1,157.42 $712.93 $1,047.64


Maintenance Labor Expense $267.51 $239.89 $221.42 $188.15
Variable
Costs Parts Expense $132.60 $220.32 $127.77 $144.86
(Hourly)
Miscellaneous Trip Expense $114.10 $114.10 $114.10 $114.10
Total Variable $1,158.80 $1,731.73 $1,176.21 $1,494.76

Hull Insurance $5,175 $3,960 $4,290 $4,455


Liability Insurance $17,500 $16,000 $16,000 $16,000

Fixed Costs Hull Insurance per $100 $0.45 $0.33 $0.33 $0.33
(Annual) Liability Insurance per $M $175 $160 $160 $160
Maintenance Software Programs $5,774 $6,702 $1,753 $5,671
Miscellaneous Services $6,022 $6,022 $6,022 $6,022

Mid-Life/Hot-Section Inspection $39,699 $94,005 $55,212 $43,806


Engine Overhaul $394,410 $260,261 $255,329 $283,720

Periodic Overhaul Interval 3,600t 4,200c 3,500t 3,600t


Costs Paint $43,238 $44,694 $38,244 $42,431
Interior Refurbishment $106,682 $102,828 $98,179 $103,054
Modernization/Modification/Upgrade $32,762 $32,762 $32,762 $32,762

Personnel Captain Salary $76,487 $76,487 $76,487 $76,487


Costs First Officer Salary $55,823 $55,823 $55,823 $55,823

Pilot Initial (Per Pilot) $14,988 $15,853 $15,190 $21,370


Training
Maintenance Initial $6,058 $6,709 $5,367 $7,702

Hangar/Office Lease Expense $19,806 $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Office Expense $5,308 $5,308 $5,308 $5,308

41m Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Beechcraft Bombardier Cessna Cessna

Model Premier I Learjet 31A Citation Ultra CJ1


General Category (1-6) 2 2 2 2
Aircraft Bluebook Retail Price (Model Year) $1,500,000 (2005) $1,650,000 (2003) $1,800,000 (1999) $1,900,000 (2005)

Flight Time 0+48 0+44 0+48 0+54


Direct Cost $1,228.85 $1,203.46 $1,393.61 $1,304.95
300 nm
Fuel Expense $958.34 $807.08 $958.34 $958.34
Per-Mile Cost $4.10 $4.01 $4.65 $4.35

Flight Time 1+33 1+25 1+32 1+47

Mission Direct Cost $1,647.00 $2,085.27 $2,405.34 $1,771.30


600 nm
Costs Fuel Expense $1,122.87 $1,319.53 $1,571.07 $1,084.50
Per-Mile Cost $2.74 $3.48 $4.01 $2.95

Flight Time 2+30 2+20 2+33 3+00


Direct Cost $2,593.54 $3,434.87 $3,999.90 $2,979.54
1,000 nm
Fuel Expense $1,748.17 $2,173.66 $2,612.46 $1,824.17
Per-Mile Cost $2.59 $3.43 $4.00 $2.98

Fuel Expense $1,197.92 $1,100.57 $1,197.92 $1,064.82


Maintenance Labor Expense $104.98 $282.73 $240.92 $171.33
Variable
Costs Parts Expense $119.07 $143.69 $189.08 $99.69
(Hourly)
Miscellaneous Trip Expense $114.10 $114.10 $114.10 $114.10
Total Variable $1,536.07 $1,641.08 $1,742.02 $1,449.94

Hull Insurance $3,750 $5,445 $5,940 $6,270


Liability Insurance $16,500 $16,000 $16,000 $16,000

Fixed Costs Hull Insurance per $100 $0.25 $0.33 $0.33 $0.33
(Annual) Liability Insurance per $M $165 $160 $160 $160
Maintenance Software Programs $1,753 $1,727 $1,753 $1,753
Miscellaneous Services $6,022 $6,022 $6,022 $6,022

Mid-Life/Hot-Section Inspection $65,714 $80,845 $42,824 $55,212


Engine Overhaul $300,259 $290,049 $496,049 $255,329

Periodic Overhaul Interval 3,500t 4,200c 3,500t 3,500t


Costs Paint $44,807 $45,486 $44,807 $38,244
Interior Refurbishment $102,488 $102,374 $103,168 $98,066
Modernization/Modification/Upgrade $32,762 $32,762 $32,762 $32,762

Personnel Captain Salary $76,487 $76,487 $76,487 $76,487


Costs First Officer Salary $55,823 $55,823 $55,823 $55,823

Pilot Initial (Per Pilot) $20,702 $20,400 $22,474 $19,854


Training
Maintenance Initial $8,072 $5,798 $6,300 $5,738

Hangar/Office Lease Expense $19,806 $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Office Expense $5,308 $5,308 $5,308 $5,308

www.bcadigital.com Business & Commercial Aviation | August 2015 41n


2015 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Hawker Beechcraft Cessna Cessna

Model Hawker 400XP Citation Bravo CJ2


General Category (1-6) 2 2 2
Aircraft Bluebook Retail Price (Model Year) $2,600,000 (2010) $2,800,000 (2006) $2,900,000 (2005)

Flight Time 0+46 0+53 0+51


Direct Cost $1,261.42 $1,417.23 $1,341.58
300 nm
Fuel Expense $958.34 $958.34 $958.34
Per-Mile Cost $4.20 $4.72 $4.47

Flight Time 1+27 1+42 1+37

Mission Direct Cost $2,030.69 $2,224.64 $1,902.71


600 nm
Costs Fuel Expense $1,457.46 $1,341.48 $1,173.79
Per-Mile Cost $3.38 $3.71 $3.17

Flight Time 2+24 2+49 2+40


Direct Cost $3,118.52 $3,418.29 $3,138.58
1,000 nm
Fuel Expense $2,169.72 $1,955.03 $1,936.23
Per-Mile Cost $3.12 $3.42 $3.14

Fuel Expense $1,250.00 $1,084.91 $1,127.45


Maintenance Labor Expense $155.49 $173.30 $182.20
Variable
Costs Parts Expense $125.75 $232.10 $154.58
(Hourly)
Miscellaneous Trip Expense $114.10 $114.10 $114.10
Total Variable $1,645.34 $1,604.41 $1,578.33

Hull Insurance $6,500 $9,240 $9,570


Liability Insurance $16,500 $16,000 $16,000

Fixed Costs Hull Insurance per $100 $0.25 $0.33 $0.33


(Annual) Liability Insurance per $M $165 $160 $160
Maintenance Software Programs $5,774 $1,753 $1,753
Miscellaneous Services $6,022 $6,022 $6,022

Mid-Life/Hot-Section Inspection $58,832 $82,635 $65,714


Engine Overhaul $337,583 $611,834 $300,260

Periodic Overhaul Interval 3,600t 4,000t 3,500t


Costs Paint $43,563 $42,544 $39,715
Interior Refurbishment $102,828 $96,252 $101,014
Modernization/Modification/Upgrade $32,762 $32,762 $32,762

Personnel Captain Salary $76,487 $76,487 $76,487


Costs First Officer Salary $55,823 $55,823 $55,823

Pilot Initial (Per Pilot) $21,442 $16,122 $18,356


Training
Maintenance Initial $9,298 $6,978 $5,837

Hangar/Office Lease Expense $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Office Expense $5,308 $5,308 $5,308

41o Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Hawker Beechcraft Cessna Cessna

Model Premier IA Citation CJ1+ Citation Encore


General Category (1-6) 2 2 2
Aircraft Bluebook Retail Price (Model Year) $2,900,000 (2012) $3,500,000 (2011) $3,900,000 (2006)

Flight Time 0+48 0+53 0+49


Direct Cost $961.07 $971.53 $1,446.79
300 nm
Fuel Expense $703.66 $665.26 $958.34
Per-Mile Cost $3.20 $3.24 $4.82

Flight Time 1+33 1+41 1+31

Mission Direct Cost $1,621.60 $1,660.28 $2,343.42


600 nm
Costs Fuel Expense $1,122.87 $1,076.64 $1,436.29
Per-Mile Cost $2.70 $2.77 $3.91

Flight Time 2+30 2+51 2+32


Direct Cost $2,552.57 $2,586.64 $3,914.53
1,000 nm
Fuel Expense $1,748.17 $1,598.51 $2,399.33
Per-Mile Cost $2.55 $2.59 $3.91

Fuel Expense $879.57 $753.13 $1,173.47


Maintenance Labor Expense $105.44 $128.06 $249.29
Variable
Costs Parts Expense $102.22 $104.56 $234.72
(Hourly)
Miscellaneous Trip Expense $114.10 $114.10 $114.10
Total Variable $1,201.33 $1,099.84 $1,771.58

Hull Insurance $7,250 $8,750 $12,870


Liability Insurance $16,500 $16,500 $16,000

Fixed Costs Hull Insurance per $100 $0.25 $0.25 $0.33


(Annual) Liability Insurance per $M $165 $165 $160
Maintenance Software Programs $1,753 $1,753 $1,753
Miscellaneous Services $6,022 $6,022 $6,022

Mid-Life/Hot-Section Inspection $64,237 $56,481 $89,582


Engine Overhaul $293,509 $257,596 $646,830

Periodic Overhaul Interval 3,500t 3,500t 5,000t


Costs Paint $44,807 $38,244 $44,807
Interior Refurbishment $102,568 $98,066 $103,168
Modernization/Modification/Upgrade $32,762 $32,762 $32,762

Personnel Captain Salary $76,487 $76,487 $76,487


Costs First Officer Salary $55,823 $55,823 $55,823

Pilot Initial (Per Pilot) $25,366 $16,717 $23,169


Training
Maintenance Initial $8,072 $5,295 $6,552

Hangar/Office Lease Expense $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Office Expense $5,308 $5,308 $5,308

www.bcadigital.com Business & Commercial Aviation | August 2015 41p


2015 Operations Planning Guide

Out-of-Production Aircraft Category 2 Turboprops Over 12,500 lb. - Jets Under 20,000 lb.
Hawker Beechcraft Cessna Cessna

Model King Air 350 Citation Encore+ Citation CJ3


General Category (1-6) 2 2 2
Aircraft Bluebook Retail Price (Model Year) $3,900,000 (2009) $5,000,000 (2009) $6,500,000 (2013)

Flight Time 1+02 0+47 0+49


Direct Cost $1,356.91 $1,310.46 $984.69
300 nm
Fuel Expense $958.34 $958.34 $708.91
Per-Mile Cost $4.52 $4.37 $3.28

Flight Time 2+01 1+31 1+35

Mission Direct Cost $1,928.15 $2,103.97 $1,662.80


600 nm
Costs Fuel Expense $1,150.30 $1,422.20 $1,128.12
Per-Mile Cost $3.21 $3.51 $2.77

Flight Time 3+26 2+31 2+37


Direct Cost $2,969.02 $3,249.30 $2,637.05
1,000 nm
Fuel Expense $1,644.74 $2,118.02 $1,753.42
Per-Mile Cost $2.97 $3.25 $2.64

Fuel Expense $927.42 $1,223.41 $868.05


Maintenance Labor Expense $141.59 $207.18 $108.87
Variable
Costs Parts Expense $130.03 $128.24 $114.72
(Hourly)
Miscellaneous Trip Expense $114.10 $114.10 $114.10
Total Variable $1,313.13 $1,672.92 $1,205.74

Hull Insurance $15,600 $12,500 $14,950


Liability Insurance $15,000 $16,500 $16,500

Fixed Costs Hull Insurance per $100 $0.40 $0.25 $0.23


(Annual) Liability Insurance per $M $150 $165 $165
Maintenance Software Programs $5,774 $1,753 $1,753
Miscellaneous Services $6,022 $6,022 $6,022

Mid-Life/Hot-Section Inspection $36,812 $90,377 $63,929


Engine Overhaul $394,410 $632,804 $287,754

Periodic Overhaul Interval 3,600t 5,000t 4,000t


Costs Paint $38,923 $44,705 $42,394
Interior Refurbishment $106,569 $103,168 $104,943
Modernization/Modification/Upgrade $32,762 $32,762 $32,762

Personnel Captain Salary $76,487 $76,487 $76,487


Costs First Officer Salary $55,823 $55,823 $55,823

Pilot Initial (Per Pilot) $21,860 $17,632 $20,107


Training
Maintenance Initial $6,187 $6,702 $5,910

Hangar/Office Lease Expense $19,806 $19,806 $19,806


Facilities
(Annual) Miscellaneous Office Expense $5,308 $5,308 $5,308

41q Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 3 Jets 20,000 lb. to 30,000 lb.


Rockwell Hawker Beechcraft Israel Aircraft Industries Israel Aircraft Industries

Model Sabreliner 65 125-700A Westwind I Westwind II


General Category (1-6) 3 3 3 3
Aircraft Bluebook Retail Price (Model Year) $400,000 (1981) $600,000 (1984) $625,000 (1987) $650,000 (1987)

Flight Time 0+51 0+52 0+50 0+47


Direct Cost $1,728.59 $2,046.82 $1,748.82 $1,686.65
300 nm
Fuel Expense $1,220.83 $1,211.44 $870.55 $903.47
Per-Mile Cost $5.76 $6.82 $5.83 $5.62

Flight Time 1+38 1+39 1+34 1+32

Mission Direct Cost $2,810.04 $3,896.23 $3,207.36 $3,080.62


600 nm
Costs Fuel Expense $1,834.34 $2,305.79 $1,556.21 $1,547.59
Per-Mile Cost $4.68 $6.49 $5.35 $5.13

Flight Time 2+42 2+44 2+32 2+31


Direct Cost $4,537.96 $6,454.63 $5,172.72 $5,056.54
1,000 nm
Fuel Expense $2,925.07 $3,819.95 $2,502.77 $2,540.37
Per-Mile Cost $4.54 $6.45 $5.17 $5.06

Fuel Expense $1,123.07 $1,397.45 $993.32 $1,009.30


Maintenance Labor Expense $198.54 $371.48 $518.05 $477.00
Variable
Costs Parts Expense $196.89 $390.48 $333.92 $320.85
(Hourly)
Miscellaneous Trip Expense $201.95 $201.95 $201.95 $201.95
Total Variable $1,720.44 $2,361.35 $2,047.25 $2,009.10

Hull Insurance $7,600 $3,060 $3,000 $3,120


Liability Insurance $44,000 $36,000 $30,000 $30,000

Fixed Costs Hull Insurance per $100 $1.90 $0.51 $0.48 $0.48
(Annual) Liability Insurance per $M $220 $180 $150 $150
Maintenance Software Programs $4,640 $8,854 $3,580 $3,582
Miscellaneous Services $11,071 $11,071 $11,071 $11,071

Mid-Life/Hot-Section Inspection $113,892 $118,795 $82,529 $113,892


Engine Overhaul $295,856 $333,758 $234,887 $295,856

Periodic Overhaul Interval 4,200c 4,200c 4,200c 4,200c


Costs Paint $60,082 $64,835 $38,810 $47,426
Interior Refurbishment $114,392 $125,615 $96,932 $103,848
Modernization/Modification/Upgrade $42,504 $42,504 $42,504 $42,504

Personnel Captain Salary $103,775 $103,775 $103,775 $103,775


Costs First Officer Salary $73,642 $73,642 $73,642 $73,642

Pilot Initial (Per Pilot) $18,419 $27,228 $16,756 $16,756


Training
Maintenance Initial $5,543 $9,142 $5,378 $6,057

Hangar/Office Lease Expense $34,304 $34,304 $34,304 $34,304


Facilities
(Annual) Miscellaneous Office Expense $10,256 $10,256 $10,256 $10,256

www.bcadigital.com Business & Commercial Aviation | August 2015 41r


2015 Operations Planning Guide

Out-of-Production Aircraft Category 3 Jets 20,000 lb. to 30,000 lb.


Dassault Bombardier Gulfstream Aerospace Cessna

Model Falcon 20F Learjet 55 Astra Citation III


General Category (1-6) 3 3 3 3
Aircraft Bluebook Retail Price (Model Year) $780,000 (1991) $1,000,000 (1986) $1,050,000 (1990) $1,150,000 (1991)

Flight Time 0+53 0+45 0+41 0+44


Direct Cost $2,121.41 $1,520.77 $1,359.26 $1,771.38
300 nm
Fuel Expense $1,461.38 $861.94 $867.40 $1,115.04
Per-Mile Cost $7.07 $5.07 $4.53 $5.90

Flight Time 1+40 1+28 1+27 1+25

Mission Direct Cost $3,697.13 $2,737.20 $2,476.89 $3,061.53


600 nm
Costs Fuel Expense $2,451.79 $1,448.83 $1,433.18 $1,793.60
Per-Mile Cost $6.16 $4.56 $4.13 $5.10

Flight Time 2+42 2+25 2+28 2+22


Direct Cost $5,989.44 $4,515.58 $3,988.30 $5,121.00
1,000 nm
Fuel Expense $3,971.99 $2,392.69 $2,212.81 $3,002.82
Per-Mile Cost $5.99 $4.52 $3.99 $5.12

Fuel Expense $1,471.07 $987.84 $988.40 $1,266.07


Maintenance Labor Expense $258.36 $416.44 $255.58 $395.14
Variable
Costs Parts Expense $286.89 $260.05 $262.27 $297.92
(Hourly)
Miscellaneous Trip Expense $201.95 $201.95 $201.95 $201.95
Total Variable $2,218.28 $1,866.28 $1,708.20 $2,161.08

Hull Insurance $3,900 $2,900 $3,255 $3,335


Liability Insurance $38,000 $28,000 $28,000 $28,000

Fixed Costs Hull Insurance per $100 $0.50 $0.29 $0.31 $0.29
(Annual) Liability Insurance per $M $190 $140 $140 $140
Maintenance Software Programs $11,343 $3,609 $4,450 $1,753
Miscellaneous Services $11,071 $11,071 $11,071 $11,071

Mid-Life/Hot-Section Inspection $180,355 $113,892 $113,138 $111,331


Engine Overhaul $452,022 $295,856 $288,502 $293,752

Periodic Overhaul Interval 5,000t 4,200c 5,000c 4,200c


Costs Paint $61,553 $52,614 $60,535 $60,648
Interior Refurbishment $128,563 $110,650 $112,351 $117,112
Modernization/Modification/Upgrade $42,504 $42,504 $42,504 $42,504

Personnel Captain Salary $103,775 $103,775 $103,775 $103,775


Costs First Officer Salary $73,642 $73,642 $73,642 $73,642

Pilot Initial (Per Pilot) $16,107 $17,673 $22,719 $17,385


Training
Maintenance Initial $6,996 $6,619 $6,633 $7,515

Hangar/Office Lease Expense $34,304 $34,304 $34,304 $34,304


Facilities
(Annual) Miscellaneous Office Expense $10,256 $10,256 $10,256 $10,256

41s Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 3 Jets 20,000 lb. to 30,000 lb.


Bombardier Cessna Hawker Beechcraft Gulfstream Aerospace

Model Learjet 55C Citation VI Hawker 800A Astra SP


General Category (1-6) 3 3 3 3
Aircraft Bluebook Retail Price (Model Year) $1,300,000 (1990) $1,600,000 (1995) $1,600,000 (1995) $1,650,000 (1995)

Flight Time 0+44 0+44 0+50 0+46


Direct Cost $1,486.81 $1,767.03 $1,862.48 $1,463.38
300 nm
Fuel Expense $841.57 $1,079.77 $1,110.32 $962.22
Per-Mile Cost $4.96 $5.89 $6.21 $4.88

Flight Time 1+24 1+24 1+31 1+23

Mission Direct Cost $2,810.48 $3,080.60 $3,389.03 $2,465.13


600 nm
Costs Fuel Expense $1,578.66 $1,768.55 $2,020.10 $1,560.86
Per-Mile Cost $4.68 $5.13 $5.65 $4.11

Flight Time 2+17 2+21 2+28 2+20


Direct Cost $4,583.90 $5,171.35 $5,512.74 $4,158.11
1,000 nm
Fuel Expense $2,574.86 $2,968.98 $3,286.34 $2,632.84
Per-Mile Cost $4.58 $5.17 $5.51 $4.16

Fuel Expense $1,127.62 $1,263.25 $1,331.93 $1,128.34


Maintenance Labor Expense $417.87 $401.35 $414.47 $252.68
Variable
Costs Parts Expense $260.05 $333.88 $286.17 $199.06
(Hourly)
Miscellaneous Trip Expense $201.95 $201.95 $201.95 $201.95
Total Variable $2,007.48 $2,200.43 $2,234.52 $1,782.02

Hull Insurance $3,770 $4,640 $4,320 $5,115


Liability Insurance $28,000 $28,000 $27,000 $28,000

Fixed Costs Hull Insurance per $100 $0.29 $0.29 $0.27 $0.31
(Annual) Liability Insurance per $M $140 $140 $135 $140
Maintenance Software Programs $3,609 $1,753 $8,133 $4,554
Miscellaneous Services $11,071 $11,071 $11,071 $11,071

Mid-Life/Hot-Section Inspection $113,892 $113,138 $127,838 $114,270


Engine Overhaul $295,856 $288,502 $467,960 $294,159

Periodic Overhaul Interval 4,200c 4,200c 4,200c 5,000c


Costs Paint $52,614 $60,648 $64,835 $55,783
Interior Refurbishment $110,650 $117,112 $125,615 $122,894
Modernization/Modification/Upgrade $42,504 $42,504 $42,504 $42,504

Personnel Captain Salary $103,775 $103,775 $103,775 $103,775


Costs First Officer Salary $73,642 $73,642 $73,642 $73,642

Pilot Initial (Per Pilot) $17,673 $19,006 $22,610 $20,226


Training
Maintenance Initial $6,619 $6,750 $8,937 $6,892

Hangar/Office Lease Expense $34,304 $34,304 $34,304 $34,304


Facilities
(Annual) Miscellaneous Office Expense $10,256 $10,256 $10,256 $10,256

www.bcadigital.com Business & Commercial Aviation | August 2015 41t


2015 Operations Planning Guide

Out-of-Production Aircraft Category 3 Jets 20,000 lb. to 30,000 lb.


Bombardier Cessna Gulfstream Aerospace Bombardier

Model Learjet 60 Citation VII Astra SPX Learjet 40


General Category (1-6) 3 3 3 3
Aircraft Bluebook Retail Price (Model Year) $2,400,000 (2003) $2,650,000 (2000) $2,800,000 (2001) $3,200,000 (2007)

Flight Time 0+44 0+44 0+48 0+44


Direct Cost $1,432.59 $1,702.29 $1,398.37 $1,217.20
300 nm
Fuel Expense $929.30 $1,129.11 $882.31 $931.66
Per-Mile Cost $4.78 $5.67 $4.66 $4.06

Flight Time 1+25 1+24 1+31 1+24

Mission Direct Cost $2,478.32 $2,939.57 $2,424.83 $2,011.18


600 nm
Costs Fuel Expense $1,506.05 $1,845.31 $1,446.47 $1,466.06
Per-Mile Cost $4.13 $4.90 $4.04 $3.35

Flight Time 2+19 2+19 2+28 2+18


Direct Cost $4,052.71 $4,864.34 $3,943.48 $3,304.32
1,000 nm
Fuel Expense $2,462.78 $3,053.61 $2,352.32 $2,408.75
Per-Mile Cost $4.05 $4.86 $3.94 $3.30

Fuel Expense $1,063.10 $1,318.08 $953.72 $1,047.18


Maintenance Labor Expense $252.45 $301.24 $208.91 $76.10
Variable
Costs Parts Expense $231.90 $278.43 $234.21 $111.33
(Hourly)
Miscellaneous Trip Expense $201.95 $201.95 $201.95 $201.95
Total Variable $1,749.40 $2,099.69 $1,598.79 $1,436.56

Hull Insurance $6,960 $7,685 $8,680 $9,280


Liability Insurance $27,000 $27,000 $28,000 $28,000

Fixed Costs Hull Insurance per $100 $0.29 $0.29 $0.31 $0.29
(Annual) Liability Insurance per $M $135 $135 $140 $140
Maintenance Software Programs $1,727 $1,753 $6,264 $1,727
Miscellaneous Services $11,071 $11,071 $11,071 $11,071

Mid-Life/Hot-Section Inspection $260,165 $142,440 $137,144 $111,499


Engine Overhaul $756,876 $301,048 $312,198 $433,020

Periodic Overhaul Interval 7,200t 4,200c 5,000c 5,000c


Costs Paint $79,673 $68,579 $54,812 $54,863
Interior Refurbishment $121,114 $156,867 $121,114 $118,321
Modernization/Modification/Upgrade $42,504 $42,504 $42,504 $42,504

Personnel Captain Salary $103,775 $103,775 $103,775 $103,775


Costs First Officer Salary $73,642 $73,642 $73,642 $73,642

Pilot Initial (Per Pilot) $23,078 $20,410 $22,257 $20,852


Training
Maintenance Initial $13,272 $8,424 $6,999 $10,206

Hangar/Office Lease Expense $34,304 $34,304 $34,304 $34,304


Facilities
(Annual) Miscellaneous Office Expense $10,256 $10,256 $10,256 $10,256

41u Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 3 Jets 20,000 lb. to 30,000 lb.


Hawker Beechcraft Cessna Gulfstream Aerospace Bombardier

Model Hawker 800XP Citation Excel G100 Learjet 45


General Category (1-6) 3 3 3 3
Aircraft Bluebook Retail Price (Model Year) $3,700,000 (2005) $3,900,000 (2004) $4,000,000 (2006) $4,225,000 (2007)

Flight Time 0+49 0+47 0+48 0+44


Direct Cost $1,812.91 $1,537.82 $1,282.66 $1,303.42
300 nm
Fuel Expense $1,147.96 $1,043.75 $895.64 $934.81
Per-Mile Cost $6.04 $5.13 $4.28 $4.34

Flight Time 1+31 1+31 1+31 1+25

Mission Direct Cost $3,224.44 $2,682.07 $2,211.54 $2,182.07


600 nm
Costs Fuel Expense $1,989.53 $1,725.45 $1,477.81 $1,469.99
Per-Mile Cost $5.37 $4.47 $3.69 $3.64

Flight Time 2+25 2+30 2+28 2+18


Direct Cost $5,140.42 $4,421.24 $3,596.56 $3,542.89
1,000 nm
Fuel Expense $3,172.71 $2,844.40 $2,403.24 $2,386.81
Per-Mile Cost $5.14 $4.42 $3.60 $3.54

Fuel Expense $1,311.78 $1,137.66 $974.38 $1,037.64


Maintenance Labor Expense $355.80 $228.23 $208.21 $131.32
Variable
Costs Parts Expense $256.47 $200.56 $73.62 $169.37
(Hourly)
Miscellaneous Trip Expense $201.95 $201.95 $201.95 $201.95
Total Variable $2,126.01 $1,768.40 $1,458.16 $1,540.29

Hull Insurance $9,990 $10,530 $12,400 $12,253


Liability Insurance $27,000 $27,000 $28,000 $27,000

Fixed Costs Hull Insurance per $100 $0.27 $0.27 $0.31 $0.29
(Annual) Liability Insurance per $M $135 $135 $140 $135
Maintenance Software Programs $8,352 $1,753 $6,264 $1,727
Miscellaneous Services $11,071 $11,071 $11,071 $11,071

Mid-Life/Hot-Section Inspection $125,986 $100,349 $139,160 $111,499


Engine Overhaul $402,900 $695,713 $316,787 $433,020

Periodic Overhaul Interval 4,200c 5,000t 5,000c 5,000t


Costs Paint $63,831 $62,443 $55,617 $54,812
Interior Refurbishment $123,796 $153,292 $122,894 $118,321
Modernization/Modification/Upgrade $42,504 $42,504 $42,504 $42,504

Personnel Captain Salary $103,775 $103,775 $103,775 $103,775


Costs First Officer Salary $73,642 $73,642 $73,642 $73,642

Pilot Initial (Per Pilot) $24,777 $21,569 $22,273 $34,817


Training
Maintenance Initial $10,197 $7,171 $7,200 $10,307

Hangar/Office Lease Expense $34,304 $34,304 $34,304 $34,304


Facilities
(Annual) Miscellaneous Office Expense $10,256 $10,256 $10,256 $10,256

www.bcadigital.com Business & Commercial Aviation | August 2015 41v


2015 Operations Planning Guide

Out-of-Production Aircraft Category 3 Jets 20,000 lb. to 30,000 lb.


Hawker Beechcraft Cessna Bombardier

Model Hawker 850XP Citation XLS Learjet 40XR


General Category (1-6) 3 3 3
Aircraft Bluebook Retail Price (Model Year) $5,400,000 (2009) $5,500,000 (2008) $6,300,000 (2012)

Flight Time 0+49 0+46 0+43


Direct Cost $1,406.55 $1,443.90 $1,238.72
300 nm
Fuel Expense $1,069.58 $975.56 $979.48
Per-Mile Cost $4.69 $4.81 $4.13

Flight Time 1+30 1+29 1+24

Mission Direct Cost $2,497.16 $2,546.97 $2,014.82


600 nm
Costs Fuel Expense $1,878.25 $1,640.82 $1,508.40
Per-Mile Cost $4.16 $4.24 $3.36

Flight Time 2+24 2+26 2+16


Direct Cost $3,988.24 $4,001.79 $3,173.03
1,000 nm
Fuel Expense $2,997.99 $2,515.30 $2,353.10
Per-Mile Cost $3.99 $4.00 $3.17

Fuel Expense $1,252.16 $1,106.17 $1,077.43


Maintenance Labor Expense $121.19 $242.25 $95.50
Variable
Costs Parts Expense $89.47 $166.69 $64.28
(Hourly)
Miscellaneous Trip Expense $201.95 $201.95 $201.95
Total Variable $1,664.77 $1,717.06 $1,439.16

Hull Insurance $14,580 $12,650 $14,490


Liability Insurance $27,000 $26,000 $26,000

Fixed Costs Hull Insurance per $100 $0.27 $0.23 $0.23


(Annual) Liability Insurance per $M $135 $130 $130
Maintenance Software Programs $8,352 $1,753 $1,734
Miscellaneous Services $11,071 $11,071 $11,071

Mid-Life/Hot-Section Inspection $127,838 $101,824 $110,595


Engine Overhaul $408,823 $629,398 $400,037

Periodic Overhaul Interval 4,200c 5,000t 5,000c


Costs Paint $64,835 $64,835 $55,669
Interior Refurbishment $136,757 $159,173 $120,154
Modernization/Modification/Upgrade $42,504 $42,504 $42,504

Personnel Captain Salary $103,775 $103,775 $103,775


Costs First Officer Salary $73,642 $73,642 $73,642

Pilot Initial (Per Pilot) $28,356 $28,047 $23,776


Training
Maintenance Initial $11,563 $7,177 $10,356

Hangar/Office Lease Expense $34,304 $34,304 $34,304


Facilities
(Annual) Miscellaneous Office Expense $10,256 $10,256 $10,256

41w Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 3 Jets 20,000 lb. to 30,000 lb.


Hawker Beechcraft Bombardier Hawker Beechcraft

Model Hawker 750 Learjet 45XR Hawker 900XP


General Category (1-6) 3 3 3
Aircraft Bluebook Retail Price (Model Year) $6,500,000 (2011) $7,525,000 (2012) $9,500,000 (2012)

Flight Time 0+50 0+44 0+47


Direct Cost $1,470.27 $1,251.77 $1,392.85
300 nm
Fuel Expense $1,050.00 $983.40 $1,009.25
Per-Mile Cost $4.90 $4.17 $4.64

Flight Time 1+31 1+24 1+29

Mission Direct Cost $2,623.55 $2,027.79 $2,512.95


600 nm
Costs Fuel Expense $1,858.66 $1,515.45 $1,786.57
Per-Mile Cost $4.37 $3.38 $4.19

Flight Time 2+27 2+17 2+23


Direct Cost $4,177.16 $3,193.41 $3,993.49
1,000 nm
Fuel Expense $2,941.57 $2,357.80 $2,826.38
Per-Mile Cost $4.18 $3.19 $3.99

Fuel Expense $1,225.49 $1,082.46 $1,204.43


Maintenance Labor Expense $160.82 $96.57 $159.18
Variable
Costs Parts Expense $141.56 $67.45 $128.57
(Hourly)
Miscellaneous Trip Expense $201.95 $201.95 $201.95
Total Variable $1,729.81 $1,448.42 $1,694.12

Hull Insurance $14,950 $17,308 $21,850


Liability Insurance $26,000 $26,000 $26,000

Fixed Costs Hull Insurance per $100 $0.23 $0.23 $0.23


(Annual) Liability Insurance per $M $130 $130 $130
Maintenance Software Programs $8,352 $1,734 $8,352
Miscellaneous Services $11,071 $11,071 $11,071

Mid-Life/Hot-Section Inspection $129,998 $110,595 $131,470


Engine Overhaul $444,690 $400,037 $315,528

Periodic Overhaul Interval 4,200c 5,000t 6,000c


Costs Paint $64,835 $55,669 $64,835
Interior Refurbishment $125,615 $120,154 $125,714
Modernization/Modification/Upgrade $42,504 $42,504 $42,504

Personnel Captain Salary $103,775 $103,775 $103,775


Costs First Officer Salary $73,642 $73,642 $73,642

Pilot Initial (Per Pilot) $26,861 $34,817 $27,892


Training
Maintenance Initial $7,527 $10,356 $10,311

Hangar/Office Lease Expense $34,304 $34,304 $34,304


Facilities
(Annual) Miscellaneous Office Expense $10,256 $10,256 $10,256

www.bcadigital.com Business & Commercial Aviation | August 2015 41x


2015 Operations Planning Guide

Out-of-Production Aircraft Category 4 Jets 30,000 lb. to 41,000 lb.


Bombardier Dassault Dassault Hawker Beechcraft

Model Challenger 600 Falcon 200 Falcon 20F-5 Hawker 1000A


General Category (1-6) 4 4 4 4
Aircraft Bluebook Retail Price (Model Year) $800,000 (1983) $870,000 (1991) $1,150,000 (1990) $2,400,000 (1996)

Flight Time 0+58 0+50 0+50 0+49


Direct Cost $2,857.82 $2,082.53 $1,976.40 $2,276.70
300 nm
Fuel Expense $1,451.20 $1,202.03 $1,217.69 $1,054.70
Per-Mile Cost $9.53 $6.94 $6.59 $7.59

Flight Time 1+40 1+34 1+35 1+30

Mission Direct Cost $4,717.97 $3,658.13 $3,764.89 $4,074.16


600 nm
Costs Fuel Expense $2,292.76 $2,002.81 $2,323.34 $1,829.66
Per-Mile Cost $7.86 $6.10 $6.27 $6.79

Flight Time 2+40 2+32 2+35 2+24


Direct Cost $7,583.50 $5,789.09 $6,142.20 $6,518.65
1,000 nm
Fuel Expense $3,703.17 $3,112.40 $3,790.19 $2,927.46
Per-Mile Cost $7.58 $5.79 $6.14 $6.52

Fuel Expense $1,375.66 $1,278.39 $1,467.37 $1,219.78


Maintenance Labor Expense $515.30 $403.77 $258.35 $487.37
Variable
Costs Parts Expense $574.56 $287.55 $286.84 $643.70
(Hourly)
Miscellaneous Trip Expense $365.26 $365.26 $365.26 $365.26
Total Variable $2,830.78 $2,334.98 $2,377.83 $2,716.10

Hull Insurance $2,080 $2,523 $5,750 $6,000


Liability Insurance $27,000 $28,000 $37,000 $28,000

Fixed Costs Hull Insurance per $100 $0.26 $0.29 $0.50 $0.25
(Annual) Liability Insurance per $M $135 $140 $185 $140
Maintenance Software Programs $8,023 NA $11,343 $8,133
Miscellaneous Services $13,195 $13,195 $13,195 $13,195

Mid-Life/Hot-Section Inspection $404,071 $127,040 $176,951 $263,990


Engine Overhaul $808,142 $465,698 $282,846 $768,002

Periodic Overhaul Interval 4,000t OC 4,200t 6,000t


Costs Paint $93,575 $60,195 $60,648 $65,438
Interior Refurbishment $230,937 $125,615 $128,563 $189,424
Modernization/Modification/Upgrade $65,502 $65,502 $65,502 $65,502

Personnel Captain Salary $116,499 $116,499 $116,499 $116,499


Costs First Officer Salary $83,556 $83,556 $83,556 $83,556

Pilot Initial (Per Pilot) $31,299 $20,370 $16,086 $34,308


Training
Maintenance Initial $8,405 $7,094 $7,012 $15,102

Hangar/Office Lease Expense $57,744 $57,744 $57,744 $57,744


Facilities
(Annual) Miscellaneous Office Expense $18,496 $18,496 $18,496 $18,496

41y Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 4 Jets 30,000 lb. to 41,000 lb.


Fairchild Dornier Dassault Hawker Beechcraft Dassault

Model Envoy 3 Falcon 50 Hawker 4000 Falcon 50EX


General Category (1-6) 4 4 4 4
Aircraft Bluebook Retail Price (Model Year) $3,095,000 (2004)* $3,100,000 (1996) $6,000,000 (2012) $7,600,000 (2007)

Flight Time 0+52 0+46 0+47 0+47


Direct Cost $2,128.79 $2,275.16 $1,849.98 $2,281.83
300 nm
Fuel Expense $1,356.38 $1,322.21 $1,355.60 $1,274.10
Per-Mile Cost $7.10 $7.58 $6.17 $7.61

Flight Time 1+41 1+29 1+26 1+27

Mission Direct Cost $3,844.75 $4,403.13 $3,101.00 $4,223.14


600 nm
Costs Fuel Expense $2,344.48 $2,559.36 $2,196.38 $2,357.78
Per-Mile Cost $6.41 $7.34 $5.17 $7.04

Flight Time 2+46 2+27 2+18 2+21


Direct Cost $6,147.00 $7,270.40 $4,806.11 $6,845.49
1,000 nm
Fuel Expense $3,681.22 $4,225.07 $3,354.51 $3,822.31
Per-Mile Cost $6.15 $7.27 $4.81 $6.85

Fuel Expense $1,392.76 $1,725.41 $1,532.36 $1,626.05


Maintenance Labor Expense $188.03 $477.84 $81.34 $478.38
Variable
Costs Parts Expense $337.96 $399.89 $184.52 $442.82
(Hourly)
Miscellaneous Trip Expense $365.26 $365.26 $365.26 $365.26
Total Variable $2,284.01 $2,968.40 $2,163.49 $2,912.51

Hull Insurance $8,047 $7,130 $10,800 $17,480


Liability Insurance $27,000 $27,000 $23,000 $27,000

Fixed Costs Hull Insurance per $100 $0.26 $0.23 $0.18 $0.23
(Annual) Liability Insurance per $M $135 $135 $115 $135
Maintenance Software Programs $10,518 $11,961 $11,858 $11,961
Miscellaneous Services $13,195 $13,195 $13,195 $13,195

Mid-Life/Hot-Section Inspection $169,708 $140,616 $154,495 $156,809


Engine Overhaul $526,092 $271,532 $458,149 $276,963

Periodic Overhaul Interval OC 4,200c 6000t 4,200c


Costs Paint $92,217 $86,446 $122,654 $87,656
Interior Refurbishment $218,240 $204,635 $269,528 $207,500
Modernization/Modification/Upgrade $65,502 $65,502 $65,502 $65,502

Personnel Captain Salary $116,499 $116,499 $116,499 $116,499


Costs First Officer Salary $83,556 $83,556 $83,556 $83,556

Pilot Initial (Per Pilot) $34,210 $29,372 $34,913 $29,542


Training
Maintenance Initial $6,565 $13,401 $9,383 $12,348

Hangar/Office Lease Expense $57,744 $57,744 $57,744 $57,744


Facilities
(Annual) $18,496
Miscellaneous Office Expense $18,496 $18,496 $18,496
*Estimated value

www.bcadigital.com Business & Commercial Aviation | August 2015 41z


2015 Operations Planning Guide

Out-of-Production Aircraft Category 4 Jets 30,000 lb. to 41,000 lb.


Dassault Gulfstream Aerospace Cessna

Model Falcon 2000 G200 Citation Sovereign


General Category (1-6) 4 4 4
Aircraft Bluebook Retail Price (Model Year) $10,200,000 (2006) $11,500,000 (2011) $12,500,000 (2012)

Flight Time 0+47 0+48 0+45


Direct Cost $2,013.85 $1,565.79 $1,651.85
300 nm
Fuel Expense $1,158.13 $1,066.43 $1,165.97
Per-Mile Cost $6.71 $5.22 $5.51

Flight Time 1+27 1+30 1+27

Mission Direct Cost $3,741.18 $2,769.87 $2,819.18


600 nm
Costs Fuel Expense $2,157.20 $1,833.56 $1,879.81
Per-Mile Cost $6.24 $4.62 $4.70

Flight Time 2+20 2+26 2+22


Direct Cost $6,020.99 $4,414.21 $4,471.64
1,000 nm
Fuel Expense $3,472.05 $2,895.32 $2,938.43
Per-Mile Cost $6.02 $4.41 $4.47

Fuel Expense $1,487.72 $1,222.38 $1,296.42


Maintenance Labor Expense $488.38 $182.80 $201.21
Variable
Costs Parts Expense $238.76 $76.14 $81.37
(Hourly)
Miscellaneous Trip Expense $365.26 $365.26 $365.26
Total Variable $2,580.12 $1,846.58 $1,944.26

Hull Insurance $23,460 $20,700 $25,000


Liability Insurance $27,000 $23,000 $23,000

Fixed Costs Hull Insurance per $100 $0.23 $0.18 $0.20


(Annual) Liability Insurance per $M $135 $115 $115
Maintenance Software Programs $8,352 $11,487 $1,753
Miscellaneous Services $13,195 $13,195 $13,195

Mid-Life/Hot-Section Inspection $226,386 $158,394 $154,833


Engine Overhaul $772,291 $480,559 $469,754

Periodic Overhaul Interval 6,000t 6,000t 6,000t


Costs Paint $89,377 $85,201 $80,449
Interior Refurbishment $225,089 $193,411 $159,298
Modernization/Modification/Upgrade $65,502 $65,502 $65,502

Personnel Captain Salary $116,499 $116,499 $116,499


Costs First Officer Salary $83,556 $83,556 $83,556

Pilot Initial (Per Pilot) $32,489 $33,873 $31,381


Training
Maintenance Initial $14,258 $13,817 $8,249

Hangar/Office Lease Expense $57,744 $57,744 $57,744


Facilities
(Annual) Miscellaneous Office Expense $18,496 $18,496 $18,496

41aa Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 5 Jets >41,000 lb.


Gulfstream Aerospace Gulfstream Aerospace Gulfstream Aerospace Bombardier

Model GII GIIB GIII Challenger 601-1A


General Category (1-6) 5 5 5 5
Aircraft Bluebook Retail Price (Model Year) $625,000 (1979) $665,000 (1979)* $1,500,000 (1987) $1,700,000 (1987)

Flight Time 1+03 0+46 0+46 0+46


Direct Cost $4,928.19 $3,393.98 $3,752.77 $2,535.81
300 nm
Fuel Expense $3,189.96 $2,256.14 $2,493.37 $1,442.59
Per-Mile Cost $16.43 $11.31 $12.51 $8.45

Flight Time 1+53 1+26 1+26 1+28

Mission Direct Cost $8,838.71 $5,976.78 $6,629.88 $4,329.29


600 nm
Costs Fuel Expense $5,720.93 $3,849.51 $4,275.36 $2,237.90
Per-Mile Cost $14.73 $9.96 $11.05 $7.22

Flight Time 2+43 2+21 2+21 2+23


Direct Cost $12,749.91 $9,830.31 $10,870.12 $6,879.17
1,000 nm
Fuel Expense $8,252.58 $6,342.58 $7,009.80 $3,480.67
Per-Mile Cost $12.75 $9.83 $10.87 $6.88

Fuel Expense $3,037.76 $2,698.97 $2,982.90 $1,460.42


Maintenance Labor Expense $602.31 $505.93 $685.07 $445.85
Variable
Costs Parts Expense $591.56 $516.62 $496.03 $518.50
(Hourly)
Miscellaneous Trip Expense $461.59 $461.59 $461.59 $461.59
Total Variable $4,693.22 $4,183.11 $4,625.58 $2,886.37

Hull Insurance $1,750 $1,862 $4,200 $2,890


Liability Insurance $25,000 $25,000 $29,000 $27,000

Fixed Costs Hull Insurance per $100 $0.28 $0.28 $0.28 $0.17
(Annual) Liability Insurance per $M $125 $125 $145 $135
Maintenance Software Programs $7,048 $7,048 $7,048 $8,110
Miscellaneous Services $13,710 $13,710 $13,710 $13,710

Mid-Life/Hot-Section Inspection $486,802 $486,802 $486,802 $346,611


Engine Overhaul $1,095,069 $1,095,069 $1,095,069 $1,029,443

Periodic Overhaul Interval 8,000t 8,000t 8,000t 6,000t


Costs Paint $173,458 $173,458 $173,458 $98,554
Interior Refurbishment $302,927 $302,927 $302,927 $251,297
Modernization/Modification/Upgrade $70,322 $70,322 $70,322 $70,322

Personnel Captain Salary $143,618 $143,618 $143,618 $143,618


Costs First Officer Salary $103,452 $103,452 $103,452 $103,452

Pilot Initial (Per Pilot) $25,263 $25,263 $25,263 $31,372


Training
Maintenance Initial $11,487 $11,487 $11,487 $16,045

Hangar/Office Lease Expense $98,164 $98,164 $98,164 $98,164


Facilities
(Annual) Miscellaneous Office Expense $59,486
$59,486 $59,486 $59,486
*Estimated value

www.bcadigital.com Business & Commercial Aviation | August 2015 41ab


2015 Operations Planning Guide

Out-of-Production Aircraft Category 5 Jets >41,000 lb.


Bombardier Bombardier Embraer Gulfstream Aerospace

Model Challenger 601-3A Challenger 601-3R Legacy Shuttle GIV


General Category (1-6) 5 5 5 5
Aircraft Bluebook Retail Price (Model Year) $2,800,000 (1993) $3,700,000 (1996) $4,250,000 (2005)* $4,800,000 (1992)

Flight Time 0+48 0+48 0+51 0+45


Direct Cost $2,619.25 $2,638.63 $2,153.08 $3,246.21
300 nm
Fuel Expense $1,303.88 $1,302.31 $1,520.15 $2,211.23
Per-Mile Cost $8.73 $8.80 $7.18 $10.82

Flight Time 1+31 1+31 1+35 1+25

Mission Direct Cost $4,962.01 $5,003.28 $3,770.30 $5,517.93


600 nm
Costs Fuel Expense $2,468.28 $2,469.85 $2,591.31 $3,562.97
Per-Mile Cost $8.27 $8.34 $6.28 $9.20

Flight Time 2+27 2+27 2+32 2+17


Direct Cost $8,014.39 $8,082.65 $5,932.03 $8,894.15
1,000 nm
Fuel Expense $3,986.06 $3,990.18 $4,045.63 $5,743.20
Per-Mile Cost $8.01 $8.08 $5.93 $8.89

Fuel Expense $1,626.96 $1,628.65 $1,596.96 $2,515.27


Maintenance Labor Expense $573.76 $494.22 $134.48 $437.38
Variable
Costs Parts Expense $608.87 $714.58 $148.56 $481.01
(Hourly)
Miscellaneous Trip Expense $461.59 $461.59 $461.59 $461.59
Total Variable $3,271.18 $3,299.04 $2,341.59 $3,895.25

Hull Insurance $4,760 $6,290 $7,225 $7,200


Liability Insurance $27,000 $27,000 $25,000 $27,000

Fixed Costs Hull Insurance per $100 $0.17 $0.17 $0.17 $0.15
(Annual) Liability Insurance per $M $135 $135 $125 $135
Maintenance Software Programs $8,110 $8,110 $8,133 $11,059
Miscellaneous Services $13,710 $13,710 $13,710 $13,710

Mid-Life/Hot-Section Inspection $294,160 $294,160 $287,546 $582,843


Engine Overhaul $1,043,857 $1,043,857 $527,427 $896,985

Periodic Overhaul Interval 6,000t 6,000t OC 8,000t


Costs Paint $98,554 $98,554 $169,271 $172,939
Interior Refurbishment $251,297 $251,297 $318,120 $303,834
Modernization/Modification/Upgrade $70,322 $70,322 $70,322 $70,322

Personnel Captain Salary $143,618 $143,618 $143,618 $143,618


Costs First Officer Salary $103,452 $103,452 $103,452 $103,452

Pilot Initial (Per Pilot) $33,575 $34,155 $31,965 $32,744


Training
Maintenance Initial $14,147 $14,129 $12,889 $17,707

Hangar/Office Lease Expense $98,164 $98,164 $98,164 $98,164


Facilities
(Annual) Miscellaneous Office Expense $59,486
$59,486 $59,486 $59,486
*Estimated value

41ac Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 5 Jets >41,000 lb.


Dassault Gulfstream Aerospace Dassault Gulfstream Aerospace

Model Falcon 900 G300 Falcon 900B GIV-SP


General Category (1-6) 5 5 5 5
Aircraft Bluebook Retail Price (Model Year) $5,000,000 (1990) $8,000,000 (2004) $9,700,000 (1999) $9,900,000 (2002)

Flight Time 0+45 0+45 0+48 0+45


Direct Cost $2,603.85 $2,627.10 $2,527.37 $2,986.15
300 nm
Fuel Expense $1,464.53 $2,062.40 $1,339.11 $2,048.29
Per-Mile Cost $8.68 $8.76 $8.42 $9.95

Flight Time 1+24 1+25 1+27 1+25

Mission Direct Cost $4,541.71 $4,376.50 $4,372.05 $5,055.50


600 nm
Costs Fuel Expense $2,414.98 $3,309.85 $2,218.32 $3,283.98
Per-Mile Cost $7.57 $7.29 $7.29 $8.43

Flight Time 2+15 2+17 2+20 2+17


Direct Cost $7,000.47 $6,736.43 $7,714.30 $7,833.38
1,000 nm
Fuel Expense $3,582.52 $5,017.24 $4,248.54 $4,978.10
Per-Mile Cost $7.00 $6.74 $7.71 $7.83

Fuel Expense $1,592.23 $2,197.33 $1,820.80 $2,180.19


Maintenance Labor Expense $487.20 $142.25 $491.51 $376.10
Variable
Costs Parts Expense $570.29 $149.09 $532.22 $412.80
(Hourly)
Miscellaneous Trip Expense $461.59 $461.59 $461.59 $461.59
Total Variable $3,111.32 $2,950.26 $3,306.13 $3,430.68

Hull Insurance $7,500 $12,000 $14,550 $14,850


Liability Insurance $27,000 $25,000 $27,000 $25,000

Fixed Costs Hull Insurance per $100 $0.15 $0.15 $0.15 $0.15
(Annual) Liability Insurance per $M $135 $125 $135 $125
Maintenance Software Programs $8,133 $9,383 $8,352 $9,383
Miscellaneous Services $13,710 $13,710 $13,710 $13,710

Mid-Life/Hot-Section Inspection $175,364 $582,843 $176,951 $582,843


Engine Overhaul $458,667 $896,985 $277,300 $896,985

Periodic Overhaul Interval 4,200c 8,000t 4,200c 8,000t


Costs Paint $114,281 $143,381 $114,281 $173,458
Interior Refurbishment $247,376 $303,834 $247,376 $303,838
Modernization/Modification/Upgrade $70,322 $70,322 $70,322 $70,322

Personnel Captain Salary $143,618 $143,618 $143,618 $143,618


Costs First Officer Salary $103,452 $103,452 $103,452 $103,452

Pilot Initial (Per Pilot) $38,599 $35,505 $39,069 $35,800


Training
Maintenance Initial $13,471 $20,545 $13,471 $17,286

Hangar/Office Lease Expense $98,164 $98,164 $98,164 $98,164


Facilities
(Annual) Miscellaneous Office Expense
$59,486 $59,486 $59,486 $59,486

www.bcadigital.com Business & Commercial Aviation | August 2015 41ad


2015 Operations Planning Guide

Out-of-Production Aircraft Category 5 Jets >41,000 lb.


Bombardier Gulfstream Aerospace Dassault Bombardier

Model Challenger 604 G400 Falcon 900C Challenger 850


General Category (1-6) 5 5 5 5
Aircraft Bluebook Retail Price (Model Year) $12,000,000 (2007) $12,000,000 (2004) $13,000,000 (2004) $17,500,000 (2012)*

Flight Time 0+48 0+45 0+48 0+48


Direct Cost $2,272.38 $2,670.92 $2,473.34 $2,273.55
300 nm
Fuel Expense $1,249.03 $2,062.40 $1,481.76 $1,679.21
Per-Mile Cost $7.57 $8.90 $8.24 $7.58

Flight Time 1+27 1+25 1+27 1+28

Mission Direct Cost $4,073.95 $4,459.27 $4,483.38 $3,912.87


600 nm
Costs Fuel Expense $2,219.12 $3,309.85 $2,686.14 $2,823.24
Per-Mile Cost $6.79 $7.43 $7.47 $6.52

Flight Time 2+19 2+17 2+21 2+21


Direct Cost $6,588.32 $6,869.83 $7,256.90 $6,171.58
1,000 nm
Fuel Expense $3,624.86 $5,017.24 $4,344.14 $4,425.70
Per-Mile Cost $6.59 $6.87 $7.26 $6.17

Fuel Expense $1,564.69 $2,197.33 $1,848.57 $1,883.28


Maintenance Labor Expense $338.38 $215.21 $312.03 $144.15
Variable
Costs Parts Expense $479.22 $134.55 $465.85 $137.19
(Hourly)
Miscellaneous Trip Expense $461.59 $461.59 $461.59 $461.59
Total Variable $2,843.88 $3,008.69 $3,088.04 $2,626.20

Hull Insurance $18,000 $13,800 $16,900 $22,750


Liability Insurance $25,000 $24,000 $24,000 $22,000

Fixed Costs Hull Insurance per $100 $0.15 $0.12 $0.13 $0.13
(Annual) Liability Insurance per $M $125 $120 $120 $110
Maintenance Software Programs $10,827 $9,383 $8,352 $8,352
Miscellaneous Services $13,710 $13,710 $13,710 $13,710

Mid-Life/Hot-Section Inspection $329,649 $582,843 $176,951 $311,377


Engine Overhaul $1,121,311 $876,818 $277,300 $868,264

Periodic Overhaul Interval 6,400t or OC 8,000t 4,200c OC


Costs Paint $122,533 $143,812 $114,281 $167,778
Interior Refurbishment $247,133 $303,835 $247,376 $342,835
Modernization/Modification/Upgrade $70,322 $70,322 $70,322 $70,322

Personnel Captain Salary $143,618 $143,618 $143,618 $143,618


Costs First Officer Salary $103,452 $103,452 $103,452 $103,452

Pilot Initial (Per Pilot) $48,108 $35,440 $38,599 $31,553


Training
Maintenance Initial $10,791 $20,881 $13,471 $12,167

Hangar/Office Lease Expense $98,164 $98,164 $98,164 $98,164


Facilities
(Annual) Miscellaneous Office Expense $59,486
$59,486 $59,486 $59,486
*Estimated value

41ae Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 5 Jets >41,000 lb.


Dassault Dassault Gulfstream Aerospace Dassault

Model Falcon 2000DX Falcon 2000EX G350 Falcon 900DX


General Category (1-6) 5 5 5 5
Aircraft Bluebook Retail Price (Model Year) $17,500,000 (2010) $18,900,000 (2009) $20,000,000 (2010) $21,000,000 (2010)

Flight Time 0+48 0+48 0+46 0+47


Direct Cost $1,810.41 $1,802.58 $2,508.04 $1,895.87
300 nm
Fuel Expense $1,202.80 $1,194.96 $2,030.26 $1,257.65
Per-Mile Cost $6.03 $6.01 $8.36 $6.32

Flight Time 1+27 1+27 1+25 1+27

Mission Direct Cost $3,087.68 $3,060.26 $4,094.74 $3,277.47


600 nm
Costs Fuel Expense $1,986.38 $1,958.96 $3,211.90 $2,096.08
Per-Mile Cost $5.15 $5.10 $6.82 $5.46

Flight Time 2+21 2+21 2+18 2+20


Direct Cost $4,852.59 $4,789.91 $6,255.48 $5,152.94
1,000 nm
Fuel Expense $3,067.72 $3,005.04 $4,822.16 $3,251.87
Per-Mile Cost $4.85 $4.79 $6.26 $5.15

Fuel Expense $1,305.41 $1,278.74 $2,096.59 $1,393.66


Maintenance Labor Expense $169.36 $169.36 $116.29 $199.44
Variable
Costs Parts Expense $128.56 $128.56 $45.30 $153.71
(Hourly)
Miscellaneous Trip Expense $461.59 $461.59 $461.59 $461.59
Total Variable $2,064.93 $2,038.26 $2,719.77 $2,208.40

Hull Insurance $22,750 $21,735 $26,000 $27,300


Liability Insurance $22,000 $24,000 $22,000 $22,000

Fixed Costs Hull Insurance per $100 $0.13 $0.12 $0.13 $0.13
(Annual) Liability Insurance per $M $110 $120 $110 $110
Maintenance Software Programs $8,352 $8,352 $9,177 $8,352
Miscellaneous Services $13,710 $13,710 $13,710 $13,710

Mid-Life/Hot-Section Inspection $286,692 $286,692 $588,555 $151,651


Engine Overhaul $656,067 $656,067 $1,210,782 $357,279

Periodic Overhaul Interval 4,200c 4,200c 12,000t or OC 4,200c


Costs Paint $88,143 $88,143 $143,813 $112,626
Interior Refurbishment $218,765 $218,765 $304,072 $243,792
Modernization/Modification/Upgrade $70,322 $70,322 $70,322 $70,322

Personnel Captain Salary $143,618 $143,618 $143,618 $143,618


Costs First Officer Salary $103,452 $103,452 $103,452 $103,452

Pilot Initial (Per Pilot) $35,669 $35,669 $39,602 $40,238


Training
Maintenance Initial $10,311 $10,311 $18,612 $10,613

Hangar/Office Lease Expense $98,164 $98,164 $98,164 $98,164


Facilities
(Annual) Miscellaneous Office Expense
$59,486 $59,486 $59,486 $59,486

www.bcadigital.com Business & Commercial Aviation | August 2015 41af


2015 Operations Planning Guide

Out-of-Production Aircraft Category 5 Jets >41,000 lb.


Bombardier Dassault Dassault Gulfstream Aerospace

Model Challenger 605 Falcon 2000LX Falcon 900EX G500


General Category (1-6) 5 5 5 5
Aircraft Bluebook Retail Price (Model Year) $24,000,000 (2014) $25,000,000 (2012) $26,500,000 (2010) $34,000,000 (2010)

Flight Time 0+47 0+48 0+47 0+47


Direct Cost $1,829.08 $1,858.95 $1,903.68 $2,764.43
300 nm
Fuel Expense $1,248.24 $1,270.71 $1,265.46 $1,864.93
Per-Mile Cost $6.10 $6.20 $6.35 $9.21

Flight Time 1+25 1+28 1+27 1+27

Mission Direct Cost $3,456.61 $3,191.51 $3,289.21 $4,564.30


600 nm
Costs Fuel Expense $2,401.67 $2,113.07 $2,107.82 $2,899.25
Per-Mile Cost $5.76 $5.32 $5.48 $7.61

Flight Time 2+16 2+21 2+20 2+20


Direct Cost $5,681.85 $5,004.63 $5,172.51 $6,997.71
1,000 nm
Fuel Expense $3,993.94 $3,276.68 $3,271.43 $4,318.32
Per-Mile Cost $5.68 $5.00 $5.17 $7.00

Fuel Expense $1,762.03 $1,394.33 $1,402.04 $1,850.71


Maintenance Labor Expense $145.89 $165.26 $199.44 $348.22
Variable
Costs Parts Expense $137.19 $108.44 $153.71 $338.50
(Hourly)
Miscellaneous Trip Expense $461.59 $461.59 $461.59 $461.59
Total Variable $2,506.70 $2,129.63 $2,216.79 $2,999.02

Hull Insurance $31,200 $32,500 $34,450 $39,100


Liability Insurance $22,000 $22,000 $22,000 $22,000

Fixed Costs Hull Insurance per $100 $0.13 $0.13 $0.13 $0.12
(Annual) Liability Insurance per $M $110 $110 $110 $110
Maintenance Software Programs $8,352 $8,352 $8,352 $9,383
Miscellaneous Services $13,710 $13,710 $13,710 $13,710

Mid-Life/Hot-Section Inspection $315,734 $281,071 $151,651 $730,238


Engine Overhaul $1,096,100 $656,067 $357,279 $1,241,628

Periodic Overhaul Interval OC 4,200c 4,200c 8,000t


Costs Paint $134,058 $88,589 $112,626 $204,398
Interior Refurbishment $248,090 $222,840 $243,792 $348,755
Modernization/Modification/Upgrade $70,322 $70,322 $70,322 $70,322

Personnel Captain Salary $143,618 $143,618 $143,618 $143,618


Costs First Officer Salary $103,452 $103,452 $103,452 $103,452

Pilot Initial (Per Pilot) $32,687 $35,669 $40,238 $36,415


Training
Maintenance Initial $8,574 $10,311 $10,613 $21,319

Hangar/Office Lease Expense $98,164 $98,164 $98,164 $98,164


Facilities
(Annual) Miscellaneous Office Expense
$59,486 $59,486 $59,486 $59,486

41ag Business & Commercial Aviation | August 2015 www.bcadigital.com


2015 Operations Planning Guide

Out-of-Production Aircraft Category 6 Ultra-Long-Range Jets


Gulfstream Aerospace Bombardier Bombardier

Model GV Global Express Global Express XRS


General Category (1-6) 6 6 6
Aircraft Bluebook Retail Price (Model Year $18,000,000 (2002) $22,400,000 (2005) $36,200,000 (2011)

Flight Time 2+19 2+13 2+13


Direct Cost $7,379.24 $8,185.28 $7,227.19
1,000 nm
Fuel Expense $4,520.46 $5,188.89 $5,358.15
Per-Mile Cost $7.38 $8.19 $7.23

Flight Time 6+42 6+17 6+20

Mission Direct Cost $20,881.17 $23,764.01 $20,589.43


3,000 nm
Costs Fuel Expense $12,613.34 $15,270.47 $15,249.31
Per-Mile Cost $6.96 $7.92 $6.86

Flight Time 13+15 12+32 12+31


Direct Cost $43,671.73 $48,273.55 $43,291.82
6,000 nm
Fuel Expense $27,321.16 $31,331.53 $32,738.06
Per-Mile Cost $7.28 $8.05 $7.22

Fuel Expense $2,061.97 $2,499.86 $2,615.56


Maintenance Labor Expense $380.22 $545.31 $244.53
Variable
Costs Parts Expense $342.34 $295.00 $87.19
(Hourly)
Miscellaneous Trip Expense $511.45 $511.45 $511.45
Total Variable $3,295.98 $3,851.61 $3,458.73

Hull Insurance $20,700 $25,760 $41,630


Liability Insurance $24,000 $24,000 $24,000

Fixed Costs Hull Insurance per $100 $0.12 $0.12 $0.12


(Annual) Liability Insurance per $M $120 $120 $120
Maintenance Software Programs $9,383 NA NA
Miscellaneous Services $19,555 $19,555 $19,555

Mid-Life/Hot-Section Inspection $722,271 $480,839 $480,839


Engine Overhaul $1,242,930 $949,950 $949,950

Periodic Overhaul Interval 8,000t 7,000t 7,000t


Costs Paint $207,403 $197,559 $197,559
Interior Refurbishment $353,491 $353,491 $353,491
Modernization/Modification/Upgrade $79,741 $79,741 $79,741

Personnel Captain Salary $149,995 $149,995 $149,995


Costs First Officer Salary $124,892 $124,892 $124,892

Pilot Initial (Per Pilot) $40,126 $37,683 $49,132


Training
Maintenance Initial $19,006 $25,962 $26,544

Hangar/Office Lease Expense $103,939 $103,939 $103,939


Facilities
(Annual) Miscellaneous Office Expense
$62,066 $62,066 $62,066

www.bcadigital.com Business & Commercial Aviation | August 2015 41ah

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