SECTION 4 APPENDIX: AIRCRAFT OPERATING COSTS TABLES

BY CATEGORY AND EQUIPMENT TYPE

Table 4-1: 2013 Group III Part 121 Air Carrier Costs – Direct and Indirect Costs
Detail By Category

Cost Passenger All‐Cargo

Group Cost type Detail Breakdown Cost Share of Cost per Cost Share of Cost per
(millions) Cost Block Hour (millions) Cost Block Hour
Pilots and copilots $8,299.4 6% $519 $1,627.4 5% $1,276
Other Flight Personnel $8.4 0% $1 $0.0 0% $0
Aircraft Fuel $41,006.9 28% $2,567 $6,198.3 19% $4,860
Aircraft Oil $16.6 0% $1 $1.6 0% $1
Direct Employee Benefits and Pensions $2,202.3 2% $138 $384.5 1% $301
Taxes ‐ Payroll $483.5 0% $30 $86.5 0% $68
Total Direct Maintenance ‐ Flight Equipment $9,685.7 7% $606 $1,960.6 6% $1,537
Applied Maintenance Burden ‐ Flight Equipment $12,693.6 9% $795 $2,855.4 9% $2,239
Others $831.0 1% $52 $1,089.5 3% $854
Subtotal Direct (Aircraft) Operating Expenses $75,227.5 52% $4,709 $14,203.6 43% $11,138
Directly Assignable to Passenger $1,138.5 1% $71 $0.0 0% $0
Directly Assignable to Cargo $13.2 0% $1 $118.9 0% $93
Institutional Advertising $66.4 0% $4 $0.0 0% $0
Total Advertising and Publicity Expense $1,218.0 1% $76 $118.9 0% $93
Line Servicing $2,987.8 2% $187 $402.0 1% $315
Control $2,006.4 1% $126 $391.6 1% $307
Landing Fees $2,581.1 2% $162 $430.5 1% $338
Total Aircraft Servicing Expense $7,575.3 5% $474 $1,224.1 4% $960
Amortization $604.8 0% $38 $1.6 0% $1
Depreciation Expense ‐ Maintenance Equipment $68.8 0% $4 $129.2 0% $101
General And Administrative Expense $9,133.0 6% $572 $2,842.3 9% $2,229
Total Maintenance And Depreciation ‐ Ground Equipment $1,763.6 1% $110 $506.8 2% $397
Flight Attendant $6,619.7 5% $415 $37.8 0% $30
Food $2,110.8 1% $132 $0.2 0% $0
Other Inflight $1,113.4 1% $70 $0.0 0% $0
Total Passenger Service Expense $9,843.8 7% $617 $38.0 0% $30
Directly Assignable to Passenger $4,819.1 3% $302 $0.0 0% $0
Directly Assignable to Cargo $109.1 0% $7 $266.8 1% $209
Not Directly Assignable $1,723.9 1% $108 $8.5 0% $7
Total Reservation And Sales Expense $6,652.1 5% $416 $275.3 1% $216
Directly Assignable to Passenger $7,296.0 5% $457 $0.0 0% $0
Directly Assignable to Baggage And Cargo $3,435.5 2% $215 $2,819.1 9% $2,211
Not Directly Assignable $1,580.1 1% $99 $133.7 0% $105
Total Servicing Expense $12,311.6 8% $771 $2,952.9 9% $2,315
SubtotalService, Sales, and General Operating Expe $49,171.1 34% $3,079 $8,089.1 25% $6,343
Transport Related Expense $20,963.5 14% $1,312 $10,634.9 32% $8,339
Subtotal Indirect Expenses $70,134.5 48% $4,391 $18,724.0 57% $14,682
Total Operating Expenses $145,362.1 100% $9,099 $32,927.6 100% $25,820

1
Table 4-2: 2013 Part 121 Air Carrier Operating and Other Expenses per Block Hour
by Objective Groupings and Carrier Group

Expense Category Passenger All‐Cargo Total

Group III Group II Group I Group III Group II Group I Carriers
Aircraft and Traffic Handling Personnel $341 $46 $260 $893 $114 $343 $337
Flight Personnel $779 $278 $591 $1,278 $644 $751 $746
salariesmgt $33 $25 $236 $254 $193 $348 $48
Maintenance Labor $163 $80 $312 $581 $303 $558 $182
Other Personnel $286 $37 $178 $615 $249 $286 $275
Total Salaries $1,603 $466 $1,577 $3,621 $1,503 $2,285 $1,588
Benefits Personnel $131 $93 $192 $279 $347 $126 $138
Benefits Pensions $439 $77 $213 $735 $197 $289 $409
Benefits Payroll $117 $37 $172 $309 $138 $192 $120
Total benefits $687 $208 $577 $1,323 $682 $607 $667
Total Salaries and Benefits $2,290 $674 $2,154 $4,944 $2,186 $2,891 $2,255
Amortization $63 $8 $0 $1 $19 $309 $52
Depreciation $328 $148 $292 $1,335 $269 $452 $369
Landing Fees $162 $68 $203 $338 $289 $98 $162
Aircraft Fuel $2,624 $407 $897 $4,990 $4,434 $2,451 $2,508
Maintenance Materials $155 $98 $221 $1,023 $589 $564 $208
Food $132 $17 $11 $0 $9 $20 $108
Other Materials $57 $11 $67 $253 $34 $84 $64
Total Materials $2,968 $533 $1,196 $6,266 $5,066 $3,118 $2,887
Other $175 $149 $413 $1,607 $601 $664 $268
Rentals $510 $281 $739 $1,018 $4,119 $971 $545
Advertising $63 $4 $108 $58 $72 $15 $55
Communication $79 $11 $43 $242 $166 $47 $82
Insurance $30 $28 $282 $90 $94 $219 $34
Outside Equipment $371 $225 $533 $355 $753 $943 $356
Commissions Passenger $89 $6 $14 $8 $0 $0 $72
Commissions Cargo $2 $0 $0 $27 $197 $0 $5
Other Services $675 $105 $492 $1,192 $581 $701 $635
Total Services $1,308 $379 $1,473 $1,972 $1,862 $1,926 $1,239
Transport Related Expenses $1,313 $2 $8 $8,339 $2,217 $381 $1,599
Total Operating Expenses $9,116 $2,240 $6,478 $25,820 $16,628 $10,810 $9,377
Non Operating Income $369 $30 ($317) $370 $255 $67 $324
Total Expense $9,485 $2,270 $6,161 $26,190 $16,883 $10,877 $9,700

2
 Table 4-5: 2013 Summary Air Carrier Average Aircraft Operating Costs and Block
Hours By Category and Equipment Type
Carriers Filing Schedule P‐5.2 Carriers Filing Schedule P‐5.1 Total Carriers

Average Variable  Average Total  Average  Average Total  Average Variable  Average Total 

Aircraft Category Aircraft Name Total Block  Total Block 
Costs per Block  Costs per Block  Total Block Hours Variable Costs  Costs per Block  Costs per Block  Costs per Block 
Hours Hours
Hour Hour per Block Hour Hour Hour Hour

Wide‐body more than 300 seats B777‐3 $9,879 $10,421 26,868 $9,879 $10,421 26,868

Wide‐body more than 300 seats B747‐4 $14,089 $15,272 164,966 $14,089 $15,272 164,966
Wide‐body more than 300 seats Subtotal $13,500 $14,592 191,834 $13,500 $14,592 191,834
Wide‐body 300 seats and below B767‐4 $7,638 $8,295 171,824 $7,638 $8,295 171,824
Wide‐body 300 seats and below B767‐2/R $6,427 $6,926 97,213 $6,427 $6,926 97,213
Wide‐body 300 seats and below B767‐3/R $7,246 $8,076 760,320 $7,246 $8,076 760,320
Wide‐body 300 seats and below B777‐2 $9,958 $10,954 646,314 $9,958 $10,954 646,314
Wide‐body 300 seats and below A330‐3 $8,315 $8,914 99,997 $8,315 $8,914 99,997
Wide‐body 300 seats and below A330‐2 $7,738 $8,795 198,832 $7,738 $8,795 198,832
Wide‐body 300 seats and below MD‐11 $10,650 $12,184 12,833 $10,650 $12,184 12,833
Wide‐body 300 seats and below B787‐8 $7,083 $7,762 18,756 $7,083 $7,762 18,756
Wide‐body 300 seats and below Subtotal $8,236 $9,103 2,006,089 $8,236 $9,103 2,006,089
Four‐engine wide‐body B747‐2/3 $12,780 $14,886 15,939 $12,780 $14,886 15,939
Four‐engine wide‐body B747‐4 $11,503 $15,199 181,312 $31,626 $34,896 1,439 $11,662 $15,354 182,751
Four‐engine wide‐body B747‐4F $0 $0 14,210 $0 $0 14,210
Four‐engine wide‐body B747‐8F $8,319 $11,817 24,442 $8,319 $11,817 24,442
Four‐engine wide‐body Subtotal $10,567 $13,912 235,903 $31,626 $34,896 1,439 $10,694 $14,039 237,342
Three‐engine wide‐body DC‐10‐10 $8,142 $11,593 70,053 $8,142 $11,593 70,053
Three‐engine wide‐body DC‐10‐30 $9,803 $12,252 29,478 $9,803 $12,252 29,478
Three‐engine wide‐body MD‐11 $13,949 $16,219 266,070 $13,949 $16,219 266,070
Three‐engine wide‐body Subtotal $12,502 $15,013 365,601
Two‐engine wide‐body B767‐2/R $3,786 $5,448 70,329 $3,786 $5,448 70,329
Two‐engine wide‐body B767‐3/R $8,579 $9,465 153,562 $2,452 $3,623 9,579 $8,219 $9,122 163,141
Two‐engine wide‐body B777‐F $8,989 $10,920 113,706 $8,989 $10,920 113,706
Two‐engine wide‐body A300‐6 $9,769 $12,446 166,039 $9,769 $12,446 166,039
Two‐engine wide‐body A310‐2CF $11,264 $13,990 30,379 $11,264 $13,990 30,379
Two‐engine wide‐body Subtotal $8,557 $10,430 534,015 $2,452 $3,623 9,579 $8,450 $10,310 543,594
Narrow‐body more than 160 seats B757‐2 $5,469 $6,157 1,562,076 $5,469 $6,157 1,562,076
Narrow‐body more than 160 seats B757‐3 $5,893 $6,522 134,874 $5,893 $6,522 134,874
Narrow‐body more than 160 seats B737‐9 $3,845 $4,311 363,365 $3,845 $4,311 363,365
Narrow‐body more than 160 seats A321 $3,757 $4,263 330,187 $3,757 $4,263 330,187
Narrow‐body more than 160 seats DC‐8‐62 $10,153 $11,008 2,387 $10,153 $11,008 2,387
Narrow‐body more than 160 seats Subtotal $5,014 $5,641 2,392,889 $5,014 $5,641 2,392,889
Narrow‐body 160 seats and below B717‐2 $4,032 $4,644 326,432 $4,032 $4,644 326,432
Narrow‐body 160 seats and below B737‐7 $3,702 $4,085 1,902,513 $3,702 $4,085 1,902,513
Narrow‐body 160 seats and below B737‐8 $3,859 $4,557 2,033,522 $3,859 $4,557 2,033,522
Narrow‐body 160 seats and below B737‐5 $4,230 $4,953 53,532 $4,230 $4,953 53,532
Narrow‐body 160 seats and below B737‐4 $4,323 $4,942 166,568 $2,427 $2,911 6,427 $4,253 $4,867 172,995
Narrow‐body 160 seats and below B737‐3 $2,931 $3,554 401,821 $4,941 $5,874 1,700 $2,939 $3,564 403,521
Narrow‐body 160 seats and below B737‐1/2 $4,741 $5,633 5,208 $4,741 $5,633 5,208
Narrow‐body 160 seats and below B737‐2C $5,154 $6,838 5,112 $5,154 $6,838 5,112
Narrow‐body 160 seats and below DC‐9‐15F $3,860 $4,254 2,615 $11,104 $12,095 547 $5,113 $5,611 3,162
Narrow‐body 160 seats and below DC‐9‐30 $3,582 $3,948 2,584 $6,029 $6,519 2,475 $4,779 $5,206 5,059
Narrow‐body 160 seats and below A318 $3,253 $4,003 3,382
Narrow‐body 160 seats and below DC‐9‐50 $3,735 $4,182 41,771
Narrow‐body 160 seats and below MD‐87 $114,797 $126,744 272
Narrow‐body 160 seats and below MD‐80 $4,151 $4,477 1,050,126
Narrow‐body 160 seats and below MD‐90 $4,096 $4,611 188,417
Narrow‐body 160 seats and below A320‐1/2 $3,909 $4,489 1,799,004
Narrow‐body 160 seats and below A319 $3,677 $4,433 992,331
Narrow‐body 160 seats and below B727‐2 $3,602 $4,457 8,288 $7,368 $8,707 7,403 $5,379 $6,463 15,691
Narrow‐body 160 seats and below DC‐8‐72 $10,230 $11,131 2,256
Narrow‐body 160 seats and below Subtotal $3,834 $4,392 8,975,434 $5,215 $6,241 28,872 $3,839 $4,398 9,004,306
RJ more than 60 seats RJ‐700 $789 $1,108 840,563
RJ more than 60 seats CRJ‐900 $770 $1,111 427,675
RJ more than 60 seats ERJ‐175 $718 $1,003 329,838
RJ more than 60 seats EMB‐170 $734 $1,104 272,697
RJ more than 60 seats EMB‐190 $3,147 $3,612 285,650
RJ more than 60 seats Subtotal $1,080 $1,424 2,156,423 $1,080 $1,424 2,156,423
RJ 60 seats and below CRJ‐2/4 $1,002 $1,398 1,352,788
RJ 60 seats and below EMB‐135 $947 $992 40,302
RJ 60 seats and below EMB‐145 $1,033 $1,123 967,542
RJ 60 seats and below EMB‐140 $780 $859 235,637
RJ 60 seats and below FALCON $1,888 $2,387 2,684
RJ 60 seats and below Subtotal $994 $1,241 2,598,953 $994 $1,241 2,598,953
Turboprop more than 60 seats ATR‐72 $1,868 $2,006 3,600 $2,758 $3,396 4,379 $2,356 $2,769 7,979
Turboprop more than 60 seats DASH8‐Q4 $1,005 $1,433 206,738 $1,005 $1,433 206,738
Turboprop more than 60 seats HERCULES $5,060 $6,150 7,855 $5,060 $6,150 7,855
Turboprop more than 60 seats Subtotal $1,165 $1,612 218,193 $2,758 $3,396 4,379 $1,196 $1,647 222,572
Turboprop 20‐60 seats CV‐580 $1,135 $2,388 7,402 $1,135 $2,388 7,402
Turboprop 20‐60 seats SF‐340/A $1,992 $2,555 1,500 $1,992 $2,555 1,500
Turboprop 20‐60 seats EMB‐120 $818 $1,200 112,295 $4,791 $16,682 58 $820 $1,208 112,353
Turboprop 20‐60 seats DASH8‐1 $2,140 $3,147 1,016 $2,140 $3,147 1,016
Turboprop 20‐60 seats Subtotal $818 $1,200 112,295 $1,387 $2,574 9,976 $864 $1,312 122,271
Turboprop under 20 seats (Part 23) CARAVAN $203 $922 90,966 $596 $1,018 662 $205 $923 91,628
Turboprop under 20 seats (Part 23) DO‐228 $2,075 $2,962 4,605 $2,075 $2,962 4,605
Turboprop under 20 seats (Part 23) PC‐12 $740 $1,148 431 $740 $1,148 431
Turboprop under 20 seats (Part 23) Subtotal $293 $1,020 95,571 $653 $1,069 1,093 $297 $1,021 96,664
Piston engine (Part 23) PA‐32 $425 $448 686 $425 $448 686
Piston engine (Part 23) BE‐18C $0 $2,887 56,945 $0 $2,887 56,945
Piston engine (Part 23) COMMANDO $3,146 $3,939 157 $3,146 $3,939 157
Piston engine (Part 23) DC‐6A $4,705 $4,919 3,725 $4,705 $4,919 3,725
Piston engine (Part 23) Subtotal $0 $2,887 56,945 $4,009 $4,214 4,568 $298 $2,986 61,513
Grand Total $4,134 $4,783 19,940,145 $4,416 $5,443 59,906 $4,135 $4,785 20,000,051

3
 Table 4-6: 2013 Part 121 Passenger Air Carriers Filing Schedule P-5.2 Operating
and Fixed Costs per Block Hour By Category and Equipment Type
Cost per Block Hour
Aircraft Category Fuel and  Total  Total  Block Hours
Aircraft Name Maintenance Crew Depreciation Rentals Insurance Other Total
Oil Variable Fixed
Wide‐body more than 300 seats B777‐3 $7,680 $1,127 $1,072 $9,879 $536 $0 $6 $0 $542 $10,421 26,868
Wide‐body more than 300 seats B747‐4 $10,697 $1,779 $1,614 $14,089 $797 $370 $10 $5 $1,182 $15,272 164,966
Wide‐body more than 300 seats Subtotal $10,275 $1,687 $1,538 $13,500 $761 $318 $9 $5 $1,093 $14,592 191,834
Wide‐body 300 seats and below B767‐4 $5,443 $950 $1,245 $7,638 $496 $150 $10 $1 $657 $8,295 171,824
Wide‐body 300 seats and below B767‐2/R $4,246 $1,185 $996 $6,427 $71 $408 $7 $13 $499 $6,926 97,213
Wide‐body 300 seats and below B767‐3/R $4,943 $1,254 $1,049 $7,246 $487 $329 $10 $4 $830 $8,076 760,320
Wide‐body 300 seats and below B777‐2 $6,985 $1,655 $1,318 $9,958 $695 $284 $8 $10 $997 $10,954 646,314
Wide‐body 300 seats and below A330‐3 $5,995 $1,021 $1,299 $8,315 $425 $159 $14 $1 $600 $8,914 99,997
Wide‐body 300 seats and below A330‐2 $5,483 $1,188 $1,067 $7,738 $387 $658 $11 $1 $1,056 $8,795 198,832
Wide‐body 300 seats and below MD‐11 $5,226 $3,376 $2,049 $10,650 $321 $982 $81 $150 $1,534 $12,184 12,833
Wide‐body 300 seats and below B787‐8 $5,073 $598 $1,413 $7,083 $667 $1 $9 $3 $679 $7,762 18,756
Wide‐body 300 seats and below Subtotal $5,719 $1,343 $1,174 $8,236 $522 $328 $10 $6 $867 $9,103 2,006,089
Narrow‐body more than 160 seats B757‐2 $3,242 $1,142 $864 $5,247 $349 $230 $6 $0 $586 $5,833 1,431,583
Narrow‐body more than 160 seats B757‐3 $3,716 $1,277 $899 $5,893 $334 $286 $8 $1 $629 $6,522 134,874
Narrow‐body more than 160 seats B737‐9 $2,616 $479 $751 $3,845 $433 $27 $3 $3 $466 $4,311 363,365
Narrow‐body more than 160 seats A321 $2,778 $598 $381 $3,757 $283 $216 $7 $0 $506 $4,263 330,187
Narrow‐body more than 160 seats Subtotal $3,102 $964 $777 $4,843 $352 $199 $6 $1 $558 $5,400 2,260,009
Narrow‐body 160 seats and below B717‐2 $2,282 $996 $753 $4,032 $77 $522 $12 $3 $613 $4,644 326,432
Narrow‐body 160 seats and below B737‐7 $2,305 $616 $781 $3,702 $264 $107 $12 $0 $383 $4,085 1,902,513
Narrow‐body 160 seats and below B737‐8 $2,479 $633 $747 $3,859 $235 $455 $6 $2 $699 $4,557 2,033,522
Narrow‐body 160 seats and below B737‐5 $2,425 $1,076 $729 $4,230 $267 $445 $11 $0 $723 $4,953 53,532
Narrow‐body 160 seats and below B737‐4 $2,516 $1,120 $687 $4,323 $143 $466 $6 $4 $619 $4,942 166,568
Narrow‐body 160 seats and below B737‐3 $1,784 $597 $549 $2,931 $355 $259 $9 $0 $623 $3,554 401,821
Narrow‐body 160 seats and below A318 $2,382 $447 $424 $3,253 $77 $662 $5 $6 $749 $4,003 3,382
Narrow‐body 160 seats and below DC‐9‐50 $2,099 $764 $873 $3,735 $316 $120 $10 $1 $447 $4,182 41,771
Narrow‐body 160 seats and below MD‐87 $92,682 $9,549 $12,566 $114,797 $9,803 $292 $1,440 $412 $11,947 $126,744 272
Narrow‐body 160 seats and below MD‐80 $2,704 $714 $732 $4,150 $174 $141 $9 $3 $326 $4,476 1,049,744
Narrow‐body 160 seats and below MD‐90 $2,263 $876 $957 $4,096 $366 $137 $12 $1 $516 $4,611 188,417
Narrow‐body 160 seats and below A320‐1/2 $2,464 $788 $658 $3,909 $197 $366 $7 $9 $579 $4,489 1,799,004
Narrow‐body 160 seats and below A319 $2,209 $775 $692 $3,677 $172 $569 $10 $5 $756 $4,433 992,331
Narrow‐body 160 seats and below Subtotal $2,394 $715 $724 $3,833 $221 $325 $9 $3 $558 $4,390 8,959,309
RJ more than 60 seats RJ‐700 $69 $397 $324 $789 $113 $191 $6 $7 $319 $1,108 840,563
RJ more than 60 seats CRJ‐900 $22 $374 $374 $770 $110 $222 $6 $3 $341 $1,111 427,675
RJ more than 60 seats ERJ‐175 $68 $388 $262 $718 $140 $136 $7 $2 $285 $1,003 329,838
RJ more than 60 seats EMB‐170 $43 $420 $271 $734 $230 $134 $4 $1 $370 $1,104 272,697
RJ more than 60 seats EMB‐190 $1,813 $774 $561 $3,147 $208 $242 $4 $10 $464 $3,612 285,650
RJ more than 60 seats Subtotal $287 $444 $349 $1,080 $144 $188 $6 $5 $344 $1,424 2,156,423
RJ 60 seats and below CRJ‐2/4 $254 $416 $332 $1,002 $85 $303 $3 $5 $396 $1,398 1,352,788
RJ 60 seats and below EMB‐135 $20 $496 $431 $947 $18 $11 $14 $2 $44 $992 40,302
RJ 60 seats and below EMB‐145 $34 $548 $451 $1,033 $32 $48 $9 $1 $90 $1,123 967,542
RJ 60 seats and below EMB‐140 $0 $430 $350 $780 $29 $33 $15 $2 $79 $859 235,637
RJ 60 seats and below Subtotal $145 $468 $379 $993 $59 $179 $6 $3 $248 $1,240 2,596,269
Turboprop more than 60 seats ATR‐72 $126 $835 $907 $1,868 $29 $61 $25 $23 $138 $2,006 3,600
Turboprop more than 60 seats DASH8‐Q4 $41 $651 $313 $1,005 $268 $156 $2 $1 $428 $1,433 206,738
Turboprop more than 60 seats Subtotal $42 $654 $323 $1,020 $264 $155 $3 $2 $423 $1,443 210,338
Turboprop 20‐60 seats EMB‐120 $310 $250 $258 $818 $265 $107 $0 $9 $382 $1,200 112,295
Turboprop 20‐60 seats Subtotal $310 $250 $258 $818 $265 $107 $0 $9 $382 $1,200 112,295
Turboprop under 20 seats (Part 23) DO‐228 $1,050 $175 $850 $2,075 $0 $479 $241 $167 $888 $2,962 4,605
Turboprop under 20 seats (Part 23) Subtotal $1,050 $175 $850 $2,075 $0 $479 $241 $167 $888 $2,962 4,605
Grand Total $2,322 $754 $688 $3,764 $244 $270 $8 $4 $526 $4,289 18,497,171

4
 Table 4-7: 2013 Part 121 All-Cargo Air Carriers Filing Schedule P-5.2 Operating
and Fixed Costs Per Block Hour By Category and Equipment Type
Aircraft Category Aircraft Name Fuel and  Maintenance Crew Variable Depreciation Rentals Insurance Other FixedCost TotalCost Block
Oil Cost Hours
Four‐engine wide‐body B747‐2/3 $8,200 $2,374 $2,207 $12,780 $1,192 $775 $75 $64 $2,106 $14,886 15,939
Four‐engine wide‐body B747‐4 $7,770 $1,946 $1,788 $11,503 $505 $3,120 $43 $29 $3,696 $15,199 181,312
Four‐engine wide‐body B747‐4F $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14,210
Four‐engine wide‐body B747‐8F $6,777 $138 $1,404 $8,319 $1,369 $2,093 $0 $36 $3,498 $11,817 24,442
Four‐engine wide‐body Subtotal $7,228 $1,670 $1,669 $10,567 $610 $2,667 $38 $30 $3,345 $13,912 235,903
Three‐engine wide‐body DC‐10‐10 $5,957 $2,144 $41 $8,142 $2,978 $1 $21 $451 $3,451 $11,593 70,053
Three‐engine wide‐body DC‐10‐30 $6,742 $3,021 $40 $9,803 $1,653 $507 $15 $273 $2,448 $12,252 29,478
Three‐engine wide‐body MD‐11 $7,131 $3,742 $3,076 $13,949 $1,156 $801 $50 $263 $2,270 $16,219 266,070
Three‐engine wide‐body Subtotal $6,875 $3,378 $2,250 $12,502 $1,545 $624 $41 $300 $2,511 $15,013 365,601
Two‐engine wide‐body B767‐2/R $710 $1,879 $1,197 $3,786 $186 $1,143 $49 $284 $1,662 $5,448 70,329
Two‐engine wide‐body B767‐3/R $4,849 $1,636 $2,094 $8,579 $538 $276 $54 $19 $886 $9,465 153,562
Two‐engine wide‐body B777‐F $6,416 $546 $2,026 $8,989 $1,178 $525 $21 $206 $1,931 $10,920 113,706
Two‐engine wide‐body A300‐6 $4,867 $2,638 $2,264 $9,769 $1,132 $1,326 $51 $167 $2,677 $12,446 166,039
Two‐engine wide‐body A310‐2CF $4,037 $4,977 $2,249 $11,264 $2,228 $1 $90 $408 $2,726 $13,990 30,379
Two‐engine wide‐body Subtotal $4,597 $1,937 $2,023 $8,557 $909 $754 $47 $162 $1,872 $10,430 534,015
Narrow‐body more than 160 seats B757‐2 $3,119 $2,846 $1,933 $7,898 $1,448 $198 $51 $115 $1,812 $9,711 130,493
Narrow‐body more than 160 seats DC‐8‐62 $6,618 $1,913 $1,622 $10,153 $100 $657 $79 $18 $855 $11,008 2,387
Narrow‐body more than 160 seats Subtotal $3,182 $2,829 $1,928 $7,939 $1,424 $207 $52 $113 $1,795 $9,734 132,880
Narrow‐body 160 seats and below DC‐9‐15F $2,564 $616 $680 $3,860 $302 $0 $84 $8 $394 $4,254 2,615
Narrow‐body 160 seats and below DC‐9‐30 $2,380 $571 $631 $3,582 $280 $0 $78 $8 $366 $3,948 2,584
Narrow‐body 160 seats and below MD‐80 $3,147 $3,213 $1,622 $7,982 $854 $0 $0 $7 $861 $8,843 382
Narrow‐body 160 seats and below B727‐2 $2,431 $950 $220 $3,602 $27 $0 $62 $767 $855 $4,457 8,288
Narrow‐body 160 seats and below DC‐8‐72 $6,348 $2,175 $1,706 $10,230 $109 $689 $88 $14 $901 $11,131 2,256
Narrow‐body 160 seats and below Subtotal $3,010 $1,060 $602 $4,672 $143 $96 $70 $399 $709 $5,380 16,125
RJ 60 seats and below FALCON $882 $620 $386 $1,888 $331 $0 $157 $10 $498 $2,387 2,684
RJ 60 seats and below Subtotal $882 $620 $386 $1,888 $331 $0 $157 $10 $498 $2,387 2,684
Turboprop more than 60 seats HERCULES $1,546 $1,507 $2,007 $5,060 $897 $0 $192 $1 $1,090 $6,150 7,855
Turboprop more than 60 seats Subtotal $1,546 $1,507 $2,007 $5,060 $897 $0 $192 $1 $1,090 $6,150 7,855
Turboprop under 20 seats (Part 23) CARAVAN $0 $12 $190 $203 $45 $675 $0 $0 $720 $922 90,966
Turboprop under 20 seats (Part 23) Subtotal $0 $12 $190 $203 $45 $675 $0 $0 $720 $922 90,966
Piston engine (Part 23) BE‐18C $0 $0 $0 $0 $332 $2,483 $72 $0 $2,887 $2,887 56,945
Piston engine (Part 23) Subtotal $0 $0 $0 $0 $332 $2,483 $72 $0 $2,887 $2,887 56,945
Grand Total $4,961 $2,128 $1,799 $8,889 $982 $1,034 $44 $156 $2,215 $11,104 1,442,974

Table 4-8: 2013 Part 121 Passenger Air Carriers Filing Schedule P-5.1 Operating
and Fixed Costs per Block Hour By Category and Equipment Type
Aircraft Category Aircraft Name Fuel and  Maintenance Crew Variable Depreciation Fixed Other Total Block
Oil Cost Cost Expenses Cost Hours
Narrow‐body 160 seats and below B737‐4 $962 $625 $841 $2,427 $205 $205 $278 $2,911 6,427
Narrow‐body 160 seats and below Subtotal $962 $625 $841 $2,427 $205 $205 $278 $2,911 6,427
Turboprop more than 60 seats ATR‐72 $831 $905 $1,022 $2,758 $470 $470 $169 $3,396 4,379
Turboprop more than 60 seats Subtotal $831 $905 $1,022 $2,758 $470 $470 $169 $3,396 4,379
Turboprop 20‐60 seats DASH8‐1 $766 $864 $510 $2,140 $850 $850 $156 $3,147 1,016
Turboprop 20‐60 seats Subtotal $766 $864 $510 $2,140 $850 $850 $156 $3,147 1,016
Grand Total $897 $749 $879 $2,525 $359 $359 $227 $3,111 11,822

5
 Table 4-9: 2013 Part 121 All-Cargo Air Carriers Filing Schedule P-5.1 Operating
and Fixed Costs Per Block Hour By Category and Equipment Type
Cost per Block Hour
Other 
Variable  Block 
Aircraft Category Aircraft Name Fuel and  Variable  Depreciation  Fixed 
Maintenance Crew and/or  Total Hours
Oil Costs and Rentals Costs
Fixed 
Costs
Four‐engine wide‐body B747‐4 $5,527 $10,736 $15,363 $31,626 $3,270 $3,270 $0 $34,896 1,439
Four‐engine wide‐body Subtotal $5,527 $10,736 $15,363 $31,626 $3,270 $3,270 $0 $34,896 1,439
Two‐engine wide‐body B767‐3/R $0 $2,013 $439 $2,452 $1,128 $1,128 $43 $3,623 9,579
Two‐engine wide‐body Subtotal $0 $2,013 $439 $2,452 $1,128 $1,128 $43 $3,623 9,579
Narrow‐body 160 seats and below B737‐3 $3,067 $1,080 $794 $4,941 $600 $600 $334 $5,874 1,700
Narrow‐body 160 seats and below B737‐1/2 $2,939 $1,024 $779 $4,741 $480 $480 $413 $5,633 5,208
Narrow‐body 160 seats and below B737‐2C $3,161 $1,427 $566 $5,154 $1,589 $1,589 $96 $6,838 5,112
Narrow‐body 160 seats and below DC‐9‐15F $6,670 $1,762 $2,671 $11,104 $879 $879 $112 $12,095 547
Narrow‐body 160 seats and below DC‐9‐30 $3,518 $2,048 $462 $6,029 $395 $395 $95 $6,519 2,475
Narrow‐body 160 seats and below B727‐2 $4,993 $1,484 $891 $7,368 $993 $993 $347 $8,707 7,403
Narrow‐body 160 seats and below Subtotal $3,831 $1,403 $780 $6,014 $911 $911 $270 $7,195 22,445
Turboprop 20‐60 seats CV‐580 $549 $72 $513 $1,135 $1,105 $1,105 $149 $2,388 7,402
Turboprop 20‐60 seats SF‐340/A $586 $668 $738 $1,992 $455 $455 $108 $2,555 1,500
Turboprop 20‐60 seats EMB‐120 $1,065 $2,793 $933 $4,791 $11,118 $11,118 $773 $16,682 58
Turboprop 20‐60 seats Subtotal $559 $189 $554 $1,302 $1,061 $1,061 $146 $2,509 8,960
Turboprop under 20 seats (Part 23) CARAVAN $204 $294 $99 $596 $381 $381 $42 $1,018 662
Turboprop under 20 seats (Part 23) PC‐12 $293 $328 $119 $740 $262 $262 $146 $1,148 431
Turboprop under 20 seats (Part 23) Subtotal $239 $307 $107 $653 $334 $334 $83 $1,069 1,093
Piston engine (Part 25) PA‐32 $91 $257 $77 $425 ‐$7 ‐$7 $30 $448 686
Piston engine (Part 25) COMMANDO $998 $1,801 $347 $3,146 $550 $550 $244 $3,939 157
Piston engine (Part 25) DC‐6A $2,019 $2,097 $589 $4,705 $171 $171 $43 $4,919 3,725
Piston engine (Part 25) Subtotal $1,695 $1,810 $504 $4,009 $158 $158 $48 $4,214 4,568
Grand Total $2,224 $1,591 $1,065 $4,880 $968 $968 $168 $6,017 48,084