Cessna 206 Report Based on 250 Hours/Annually

Transcription

1 Cessna 206 Report Based on 250 Hours/Annually

2 Annual & Hourly Cost Detail Cessna 206H GENERAL PARAMETERS Min Crew / Max Passengers 1 / 3 Seats Full Range (NM / SM) / Normal Cruise Speed (KTS / MPH) / Average Pre-Owned Price $538, Annual Owner Hours 250 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 $35, Crew Training $4, Hangar $6, Insurance $5, Aircraft Misc. $4, 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 $55, Net Charter Contribution $0.00 Total Fixed Cost With Charter $55, BUDGET BY PERCENTAGES Fuel Cost (%) Airframe Maintenance Engine / APU Maintenance (%) 6.24 Crew Misc. / Part 91 (%) 1.33 Crew Expense (%) Crew Training (%) 4.78 Hangar (%) 6.37 Insurance (%) 5.91 Aircraft Misc. (%) 4.99 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 $81.20 Fuel Cost Per Gallon $5.80 Airframe Maintenance $43.77 Engine / APU Maintenance $23.49 Total Maintenance $67.26 Crew Misc. / Part 91 $5.00 Total Variable Cost Per Hour $ Total Fixed Cost W/O Charter $ Total Fixed Cost With Charter $ Total Hourly Cost W/O Charter $ Total Hourly Cost with Charter $ ANNUAL BUDGET Annual Owner Hours 250 Annual Budget $94, MONTHLY BUDGET Monthly Hours 21 Monthly Budget $7, ANNUAL VARIABLE COSTS Fuel Gallons / Part 91 3, Fuel Cost / Part 91 $20, Maintenance $10, Engine/APU Maintenance/Part 91 $5, Crew Misc. / Part 91 $1, Total Variable Cost $38, 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 Cessna 206H 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 $55, Variable Cost $38, Net Charter Profit $0.00 Net Annual Cost $94, Owner Hours Flown Owner Cost / Hour W/O Charter $ Charter Hours 0.00 Owner Cost / Hour With Charter $ MONTHLY BUDGET Revenue / Hour $0.00 Variable Cost / Hour $ 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 Cessna 206H Single-Engine Piston Aircraft 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) $81.20 Total Variable Cost Per Hour ADDITIONAL AIRCRAFT INFORMATION Minimum Crew / Maximum Passengers 1 / 3 Baggage Capacity External / Internal (Cubic Feet) 0 / 11 Cabin Height (Feet) 4'1" Cabin Width (Feet) 3'6" Cabin Length (Feet) 12'0" Cabin Volume (Cubic Feet) Years in Production to present Active Fleet (approximate) 0.00 Average Pre-Owned Asking Price $538, BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (NM / SM) 496 / 571 Ferry Range (No Payload) (NM / SM) 673 / 774 Balance Field Length* (Take-off Distance in Feet) Landing Distance (Feet) 1,380 Average Block Speed (KTS / MPH) 124 / 142 Normal Cruise Speed (KTS / MPH) 124 / 143 Long Range Cruise Speed (KTS / MPH) 126 / 145 Fuel Usage (Gallons Per Hour) Service Ceiling (Feet) Useful Payload With Full Fuel 664 *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 Cessna 206H Single-Engine Piston Aircraft 5% 4.8% 6.4% 5.9% 37.2% 21.6% 6.2% 11.6% Fuel Cost Airframe Maintenance Engine / APU Maintenance Crew Misc. / Part 91 Crew Expense Crew Training Hangar Insurance Aircraft Misc. Management Fee Payment / Capital Cost Average Depreciation / Year

6 Single Aircraft Report BASIC VARIABLE COST DATA Aircraft Type Cessna 206H Annual Owner Hours 250 Annual Charter Hours 0.00 Annual Total Hours Fuel Cost Per Gallon $5.80 Fuel Gallons / Part 91 3, ANNUAL VARIABLE COSTS / PART 91 Fuel Cost $20, Airframe Maintenance $10, Engine / APU Maintenance $5, Crew Miscellaneous $1, Total Variable Cost $38, ANNUAL FIXED COSTS Crew Expense $35, Crew Training $4, Hangar $6, Insurance $5, Aircraft Miscellaneous $4, Management $0.00 Payment / Capital Cost $0.00 Average Market Depreciation $0.00 Total Fixed Cost W/O Charter $55, CHARTER CONTRIBUTION Charter Revenue $0.00 Airframe Maintenance Part 135 $10, Engine / APU Reserve $5, Total Variable Cost of Charter $0.00 Net Profit Contribution $0.00 Total Fixed Cost With Charter $55, TOTAL COST BUDGET Owner Hours 250 Annual Budget $94, Monthly Hours 21 Monthly Budget $7, Hourly Cost W/O Charter $ Hourly Cost With Charter $376.50