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Merlin IIIB Operating Costs
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| DIRECT COSTS PER HOUR |
|
| |
MERLIN IIIB |
| Fuel |
$324.00 |
| Fuel Cost Per Gallon |
$3.60 |
| Additive Cost Per Gallon |
$0.00 |
| Burn Rate (Gallons Per Hour) |
90.00 |
| Maintenance |
$246.37 |
| Labor Cost Per Hour |
$186.37 |
| Parts Cost Per Hour |
$60.00 |
| Engine Overhaul |
$98.32 |
| Thrust Reverse Overhaul |
$0.00 |
| Miscellaneous Flight Expenses |
$4.50 |
| Landing-Parking Fee |
$4.50 |
| Crew Expenses |
$0.00 |
| Supplies-Catering |
$0.00 |
| Total Direct Costs |
$673.19 |
| |
|
| Block Speed Statute Miles Per Hour |
290 |
| Total Cost Per Statute Mile |
$2.32 |
| ANNUAL FIXED COSTS |
|
| |
MERLIN IIIB |
| Crew Salaries |
$117,160.00 |
| Capt. Salary |
$48,000.00 |
| Co-pilot Salary |
$44,000.00 |
| Benefits |
$25,160.00 |
| Hangar Cost |
$8,250.00 |
| Insurance |
$11,490.00 |
| Hull |
$6,615.00 |
| Legal Liability |
$4,875.00 |
| Misc. Overhead |
$20,361.00 |
| Training |
$11,514.00 |
| Modernization |
$7,747.00 |
| Nav. Equipment |
$1,100.00 |
| Depreciation |
$73,987.00 |
| Total Fixed Costs |
$231,248.00 |
| ANNUAL BUDGET |
|
| |
MERLIN IIIB |
| Number of Seats |
7 |
| Miles |
135,000 |
| Hours |
466 |
| |
|
| Total Direct Costs |
$313,706.54 |
| Total Fixed Costs |
$231,248.00 |
| Total Cost (Fixed & Direct) |
$544,954.54 |
| Cost/Hour |
$1,169.43 |
| Cost/Statute Mile |
$4.04 |
| Cost/Seat Mile |
$0.58 |
| |
|
| Total Cost (No Depreciation) |
$470,967.54 |
| Cost/Hour |
$1,010.66 |
| Cost/Statute Mile |
$3.49 |
| Cost/Seat Mile |
$0.50 |
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