Annual & Hourly Cost Detail

Transcription

1 ERJ145-ER & CRJ200

2 Annual & Hourly Cost Detail Embraer ERJ-145ER GENERAL PARAMETERS Min Crew / Max Passengers 2 / 50 Seats Full Range (NM / SM) / Normal Cruise Speed (KTS / MPH) / Average Pre-Owned Price 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 227, Crew Training 50, Hangar 85, Insurance 36, Aircraft Misc. 28, 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 427, BUDGET BY PERCENTAGES Fuel Cost (%) Airframe Maintenance 6.77 Engine / APU Maintenance (%) Crew Misc. (%) 8.90 Crew Expense (%) 5.78 Crew Training (%) 1.28 Hangar (%) 2.18 Insurance (%) 0.92 Aircraft Misc. (%) 0.72 Management / Marketing Fee (%) 0.00 Payment / Capital Cost (%) 0.00 Average Depreciation / Year (%) 0.00 Total Percentages Annual Owner Hours 1000 Fuel Cost Per Gallon 5.80 OWNER HOURLY COST ANALYSIS Fuel Usage (Gallons / Hour ) Fuel Cost Per Hour 2, Fuel Cost Per Gallon 5.80 Airframe Maintenance Engine / APU Maintenance Total Maintenance Crew Misc Total Variable Cost Per Hour 3, Total Fixed Cost W/O Charter Total Hourly Cost W/O Charter 3, ANNUAL BUDGET Annual Owner Hours 1000 Annual Budget 3,931, MONTHLY BUDGET Monthly Hours 83 Monthly Budget 327, ANNUAL VARIABLE COSTS Fuel Gallons 384, Fuel Cost 2,227, Maintenance 266, Engine/APU Maintenance 660, Crew Misc. 350, Total Variable Cost 3,503, NOTES

3 Annual Operational Summary Embraer ERJ-145ER 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 427, Variable Cost 3,503, Net Annual Cost 3,931, Owner Hours Flown 1, Owner Cost / Hour W/O Charter 3, MONTHLY BUDGET Revenue / Hour 0.00 Variable Cost / Hour 3, 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 ERJ-145ER Commercial Aircraft BASIC VARIABLE COST DATA Variable Cost Per Hour Components Airframe Maintenance Per Hour Engine / APU Maintenance Per Hour Fuel Cost based on Gallons Per Hour 2, Total Variable Cost Per Hour 3, ADDITIONAL AIRCRAFT INFORMATION Minimum Crew / Maximum Passengers 2 / 50 Baggage Capacity External / Internal (Cubic Feet) 0 / 325 Cabin Height (Feet) 6'0" Cabin Width (Feet) 6'11" Cabin Length (Feet) 54'1" Cabin Volume (Cubic Feet) Years in Production to present Active Fleet (approximate) 0.00 Average Pre-Owned Asking Price 0.00 BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (NM / SM) 1180 / 1358 Ferry Range (No Payload) (NM / SM) 1231 / 1417 Balance Field Length* (Take-off Distance in Feet) Landing Distance (Feet) 3,232 Average Block Speed (KTS / MPH) 419 / 482 Normal Cruise Speed (KTS / MPH) 419 / 482 Long Range Cruise Speed (KTS / MPH) 360 / 415 Fuel Usage (Gallons Per Hour) Service Ceiling (Feet) Useful Payload With Full Fuel (Lbs) 10,361 Maximum Take Off Weight 46,275 Maximum Landing Weight 42,549 Basic Operating Weight 25,875 Total Usable Fuel Weight 8,881 *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.

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6 Embraer ERJ-145ER Commercial Aircraft 5.8% 16.8% 8.9% 6.8% 56.7% Fuel Cost Airframe Maintenance Engine / APU Maintenance Crew Misc. Crew Expense Crew Training Hangar Insurance Aircraft Misc. Management Fee Payment / Capital Cost Average Depreciation / Year

7 Annual & Hourly Cost Detail Bombardier CRJ200 ER GENERAL PARAMETERS Min Crew / Max Passengers 2 / 50 Seats Full Range (NM / SM) / Normal Cruise Speed (KTS / MPH) / Average Pre-Owned Price 3,000, 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 130, Crew Training 102, Hangar 100, Insurance 75, Aircraft Misc. 22, 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 429, BUDGET BY PERCENTAGES Fuel Cost (%) Airframe Maintenance 9.31 Engine / APU Maintenance (%) Crew Misc. (%) 4.50 Crew Expense (%) 3.46 Crew Training (%) 2.71 Hangar (%) 2.66 Insurance (%) 1.99 Aircraft Misc. (%) 0.60 Management / Marketing Fee (%) 0.00 Payment / Capital Cost (%) 0.00 Average Depreciation / Year (%) 0.00 Total Percentages Annual Owner Hours 1000 Fuel Cost Per Gallon 5.80 OWNER HOURLY COST ANALYSIS Fuel Usage (Gallons / Hour ) Fuel Cost Per Hour 2, Fuel Cost Per Gallon 5.80 Airframe Maintenance Engine / APU Maintenance Total Maintenance Crew Misc Total Variable Cost Per Hour 3, Total Fixed Cost W/O Charter Total Hourly Cost W/O Charter 3, ANNUAL BUDGET Annual Owner Hours 1000 Annual Budget 3,759, MONTHLY BUDGET Monthly Hours 83 Monthly Budget 313, ANNUAL VARIABLE COSTS Fuel Gallons 395, Fuel Cost 2,291, Maintenance 350, Engine/APU Maintenance 520, Crew Misc. 169, Total Variable Cost 3,330, NOTES

8 Annual Operational Summary Bombardier CRJ200 ER 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 429, Variable Cost 3,330, Net Annual Cost 3,759, Owner Hours Flown 1, Owner Cost / Hour W/O Charter 3, MONTHLY BUDGET Revenue / Hour 0.00 Variable Cost / Hour 3, 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.

9 Bombardier CRJ200 ER Commercial Aircraft BASIC VARIABLE COST DATA Variable Cost Per Hour Components Airframe Maintenance Per Hour Engine / APU Maintenance Per Hour Fuel Cost based on Gallons Per Hour 2, Total Variable Cost Per Hour 3, ADDITIONAL AIRCRAFT INFORMATION Minimum Crew / Maximum Passengers 2 / 50 Baggage Capacity External / Internal (Cubic Feet) 485 / 50 Cabin Height (Feet) 6'1" Cabin Width (Feet) 7'2" Cabin Length (Feet) 40'6" Cabin Volume (Cubic Feet) Years in Production Active Fleet (approximate) Average Pre-Owned Asking Price 3,000, BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (NM / SM) 1345 / 1548 Ferry Range (No Payload) (NM / SM) 1700 / 1956 Balance Field Length* (Take-off Distance in Feet) Landing Distance (Feet) 4,850 Average Block Speed (KTS / MPH) 424 / 487 Normal Cruise Speed (KTS / MPH) 424 / 488 Long Range Cruise Speed (KTS / MPH) 400 / 460 Fuel Usage (Gallons Per Hour) Service Ceiling (Feet) Useful Payload With Full Fuel (Lbs) 4,500 Maximum Take Off Weight 0 Maximum Landing Weight 0 Basic Operating Weight 0 Total Usable Fuel Weight 0 *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.

10 Bombardier CRJ200 ER Commercial Aircraft 3.5% 13.8% 4.5% 9.3% 60.9% Fuel Cost Airframe Maintenance Engine / APU Maintenance Crew Misc. Crew Expense Crew Training Hangar Insurance Aircraft Misc. Management Fee Payment / Capital Cost Average Depreciation / Year

11 Annual Operating Cost Summary Comparison TYPE Embraer ERJ-145ER Bombardier CRJ200 ER Owner Hours Per Year Total Hours Per Year Fuel Cost Per Gallon Total Fuel Gallons 384, , ANNUAL VARIABLE COSTS Fuel Cost 2,227, ,291, Airframe Maintenance 266, , Engine & APU Maintenance 660, , Crew Misc. 350, , Total Variable Cost 3,503, ,330, ANNUAL FIXED COSTS Crew Expense 227, , Crew Training 50, , Hangar 85, , Insurance 36, , Aircraft Misc. 28, , Management /Marketing Fee Payment / Capital Cost Average Market Depreciaton / Year Total Cost W/O Charter 427, , ANNUAL BUDGET Annual Hours Annual Budget W/O Charter 3,931, ,759, MONTHLY BUDGET Monthly Budget W/O Charter 327, , HOURLY COSTS Owner Hourly Rate W/O Charter 3, ,759.50

12 Aircraft Specifications Comparison Report TYPE Embraer ERJ-145ER Bombardier CRJ200 ER BASIC VARIABLE COST DATA Variable Cost Per Hour Components Airframe Maintenance Per Hour Engine / APU Maintenance Per Hour Fuel Cost based on Gallons Per Hour 2, , Total Variable Cost Per Hour 3, , ADDITIONAL AIRCRAFT INFORMATION Minimum Crew / Maximum Passengers 2 / 50 2 / 50 Baggage Capacity External / Internal (Cubic Feet) 0 / / 50 Cabin Height (Feet) 6'0" 6'1" Cabin Width (Feet) 6'11" 7'2" Cabin Length (Feet) 54'1" 40'6" Cabin Volume (Cubic Feet) Years in Production to present Active Fleet (approximate) Average Pre-Owned Asking Price ,000, BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (NM / SM) 1180 / / 1548 Ferry Range (No Payload) (NM / SM) 1231 / / 1956 Balance Field Length* (Take-off Distance in Feet) Landing Distance (Feet) 3,232 4,850 Average Block Speed (KTS / MPH) 419 / / 487 Normal Cruise Speed (KTS / MPH) 419 / / 488 Long Range Cruise Speed (KTS / MPH) 360 / / 460 Fuel Usage (GPH) Service Ceiling (Feet) Useful Payload With Full Fuel (Lbs) 10,361 4,500 Maximum Take Off Weight 46,275 0 Maximum Landing Weight 42,549 0 Basic Operating Weight 25,875 0 Total Usable Fuel Weight 8,881 0 *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.

13 Range Map Report Model Category Radius Embraer ERJ-145ER Commercial Aircraft Nm / Sm Bombardier CRJ200 ER Commercial Aircraft Nm / Sm Map data 2015 Google, INEGI Terms of Use Note: For Jets & Turboprops "Seats Full Range" represents the maximum IFR range of the aircraft at Long Range Cruise with all passenger seats occupied. ACC assumes NBAA IFR alternate fuel reserve calculation for a 200 nautical mile alternate. Does not include winds aloft or any other weather related obstacles.