Phenom Hours/Annually

Transcription

1 Phenom Hours/Annually

2 Annual & Hourly Cost Detail Embraer Phenom 100 GENERAL PARAMETERS Min Crew / Max Passengers 1 / 8 Seats Full Range (NM / SM) / Normal Cruise Speed (KTS / MPH) / Average Pre-Owned Price $2,895, Annual Owner Hours 350 Annual Charter Hours 0.00 Fuel Cost Per Gallon $5.80 Lease Rate $0.00 PAYMENT SCHEDULE Interest Rate 0.00% Payment Period Monthly Term of Loan Loan $0.00 Monthly Lease $0.00 Payment Per Period $0.00 Period Number 0.00 Principal Amount $0.00 Interest Amount $0.00 ANNUAL FIXED COSTS Crew Expense $144, Crew Training $22, Hangar $21, Insurance $20, Aircraft Misc. $10, Management / Marketing Fee $0.00 Payment / Capital Cost $0.00 Original Aircraft Cost $0.00 Annual Value Depreciation(%) 0.00 Term of Ownership 0.00 Average Depreciation / Year $0.00 Total Fixed Cost W/O Charter $218, Net Charter Contribution $0.00 Total Fixed Cost With Charter $218, BUDGET BY PERCENTAGES Fuel Cost (%) Airframe Maintenance 5.65 Engine / APU Maintenance (%) Crew Misc. / Part 91 (%) 8.40 Crew Expense (%) Crew Training (%) 3.56 Hangar (%) 3.35 Insurance (%) 3.12 Aircraft Misc. (%) 1.56 Management / Marketing Fee (%) 0.00 Payment / Capital Cost (%) 0.00 Average Depreciation / Year (%) 0.00 Total Percentages OWNER HOURLY COST ANALYSIS Fuel Usage (Gallons / Hour ) Fuel Cost Per Hour $ Fuel Cost Per Gallon $5.80 Airframe Maintenance $ Engine / APU Maintenance $ Total Maintenance $ Crew Misc. / Part 91 $ Total Variable Cost Per Hour $1, Total Fixed Cost W/O Charter $ Total Fixed Cost With Charter $ Total Hourly Cost W/O Charter $1, Total Hourly Cost with Charter $1, ANNUAL BUDGET Annual Owner Hours 350 Annual Budget $641, MONTHLY BUDGET Monthly Hours 29 Monthly Budget $53, ANNUAL VARIABLE COSTS Fuel Gallons / Part 91 44, Fuel Cost / Part 91 $255, Maintenance $36, Engine/APU Maintenance/Part 91 $77, Crew Misc. / Part 91 $53, Total Variable Cost $423, CHARTER REVENUE AND PROFIT CONTRIBUTION Charter Revenue $0.00 Variable Cost of Charter $0.00 Net Profit Contribution $0.00 NOTES

3 Annual Operational Summary Embraer Phenom 100 TRIP COST CALCULATOR Trip Distance (SM) 0.00 Block Speed (MPH) Trip Time (Hours) 0 Variable Cost / Hour $0.00 Total Trip Cost $0.00 Total Hours Saved 0.00 Commercial Air & Overnight Costs $0.00 Value / Hour / Executive $0.00 Number of Executives 0.00 All- In Savings $0.00 Private Aircraft Expense $0.00 Total Costs Savings $0.00 Cost Savings Per Hour $0.00 ANNUAL OPERATIONAL COST SUMMARY Fixed Cost $218, Variable Cost $423, Net Charter Profit $0.00 Net Annual Cost $641, Owner Hours Flown Owner Cost / Hour W/O Charter $1, Charter Hours 0.00 Owner Cost / Hour With Charter $1, MONTHLY BUDGET Revenue / Hour $0.00 Variable Cost / Hour $1, Gross Profit / Charter Hour $0.00 DEPRECIATION CALCULATOR Full Price of Aircraft $0.00 Year Rate (%) Depreciation Depreciation Value Cumulative Depreciation Adjusted Cost / Hour The schedule above reflects commonly used aircraft tax depreciation rates. These may or may not be applicable to your individual situation. The adjusted cost per hour is based on a 40% tax rate. However, we would advise you to consult with a tax professional familiar with aircraft depreciation guidelines and how they relate to your own business circumstances.

4 Embraer Phenom 100 Light Jets BASIC VARIABLE COST DATA Variable Cost Per Hour Components Airframe Maintenance Per Hour Engine / APU Maintenance Per Hour Fuel $5.80 Per Gallon based on (Gallons Per Hour) $ Total Variable Cost Per Hour 1, ADDITIONAL AIRCRAFT INFORMATION Minimum Crew / Maximum Passengers 1 / 8 Baggage Capacity External / Internal (Cubic Feet) 55 / 10 Cabin Height (Feet) 4'11" Cabin Width (Feet) 5'1" Cabin Length (Feet) 11'0" Cabin Volume (Cubic Feet) Years in Production to present Active Fleet (approximate) Average Pre-Owned Asking Price $2,895, BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (NM / SM) 750 / 863 Ferry Range (No Payload) (NM / SM) 1240 / 1426 Balance Field Length* (Take-off Distance in Feet) Landing Distance (Feet) 2,699 Average Block Speed (KTS / MPH) 395 / 454 Normal Cruise Speed (KTS / MPH) 390 / 449 Long Range Cruise Speed (KTS / MPH) 335 / 385 Fuel Usage (Gallons Per Hour) Service Ceiling (Feet) Useful Payload With Full Fuel 586 *Consideration must also be given to, but not limited to: passenger weights, baggage weight, winds, runway length, temperature and airport elevation. Data and dimensions shown may vary slightly and are subject to change.

5 Interior/Exterior Floorplan/Cross Section Embraer Phenom 100

6 Embraer Phenom 100 Light Jets 3.6% 3.3% 3.1% Fuel Cost Airframe Maintenance 22.5% 8.4% 12.1% 5.7% 39.8% Engine / APU Maintenance Crew Misc. / Part 91 Crew Expense Crew Training Hangar Insurance Aircraft Misc. Management Fee Payment / Capital Cost Average Depreciation / Year

7 Single Aircraft Report BASIC VARIABLE COST DATA Aircraft Type Embraer Phenom 100 Annual Owner Hours 350 Annual Charter Hours 0.00 Annual Total Hours Fuel Cost Per Gallon $5.80 Fuel Gallons / Part 91 44, ANNUAL VARIABLE COSTS / PART 91 Fuel Cost $255, Airframe Maintenance $36, Engine / APU Maintenance $77, Crew Miscellaneous $53, Total Variable Cost $423, ANNUAL FIXED COSTS Crew Expense $144, Crew Training $22, Hangar $21, Insurance $20, Aircraft Miscellaneous $10, Management $0.00 Payment / Capital Cost $0.00 Average Market Depreciation $0.00 Total Fixed Cost W/O Charter $218, CHARTER CONTRIBUTION Charter Revenue $0.00 Airframe Maintenance Part 135 $36, Engine / APU Reserve $77, Total Variable Cost of Charter $0.00 Net Profit Contribution $0.00 Total Fixed Cost With Charter $218, TOTAL COST BUDGET Owner Hours 350 Annual Budget $641, Monthly Hours 29 Monthly Budget $53, Hourly Cost W/O Charter $1, Hourly Cost With Charter $1,834.14