DIRECT COSTS PER HOUR (US Standard) Dollar (US) Dollar (US)

BOEING BBJ BOEING 757-200

Fuel 3,412.95 5,850.60
Fuel Cost Per Gallon 4.90 4.90
Additive Cost Per Gallon 0.00 0.00
Burn Rate (Gallons Per Hour) 696.52 1,194.00
Maintenance 443.45 335.31
Labor Cost Per Hour 199.23 159.84
Parts Cost Per Hour 244.22 175.47
Labor Cost Per Man Hour 258.99 35.16
Parts Cost Per Man Hour 85.47 61.41
Engine Overhaul 888.89 894.12
Thrust Reverse Overhaul 13.00 13.00
Miscellaneous Flight Expenses 4,436.00 4,425.00
Landing-Parking Fee 736.00 988.00
Crew Expenses 1,500.00 1,875.00
Supplies-Catering 2,200.00 1,562.00
Total Direct Costs 9,194.29 11,518.03

Block Speed Nautical Miles Per Hour 456 418

Total Cost Per Nautical Mile 20.16 27.56
ANNUAL FIXED COSTS (US Standard) Dollar (US) Dollar (US)
BOEING BBJ BOEING 757-200
Crew Salaries 387,450 581,967
Capt. Salary 183,000 266,000
Co-pilot Salary 104,000 181,667
Benefits 100,450 134,300
Hangar Cost 181,289 271,165
Insurance 76,675 27,360
Hull 54,275 19,760
Legal Liability 22,400 7,600
Misc. Overhead 221,772 168,543
Training 95,466 72,323
Modernization 124,106 94,020
Nav. Equipment 2,200 2,200
Depreciation 626,250 19,000
Total Fixed Costs 1,493,436 1,068,035
ANNUAL BUDGET (US Standard) Dollar (US) Dollar (US)
BOEING BBJ BOEING 757-200
Number of Seats 19 39
Nautical Miles 179,200 167,200
Hours 400 400

Total Direct Costs 3,677,716 4,607,212

Total Fixed Costs 1,493,436 1,068,035
Total Variable Costs 1,515,565 5,781,388

Total Cost (Fixed & Direct) 5,171,152 5,675,247

Cost/Hour 12,928 14,188
Cost/Nautical Mile 28.86 33.94
Cost/Seat Mile 1.52 0.87

Total Cost (No Depreciation) 4,544,902 5,656,247

Cost/Hour 11,362 14,141
Cost/Nautical Mile 25.36 33.83
Cost/Seat Mile 1.33 0.87