acc report blast july 31

Aircraft Analysis - XLS+, CL300, G280, G650

For more details call 262-649-2919

Chris Doerr Phone:262-649-2919 Aircraft Cost Calculator, LLC

1341 W. Mequon Road, Suite 205, Mequon, WI 53092

Powered by ACC: www.aircraftcostcalculator.com

Annual & Hourly Cost Detail

Cessna Citation XLS+

Min Crew / Max Passengers 2 / 8

Seats Full Range (NM / SM) 1489.80 / 1714.43

Normal Cruise Speed (KTS / MPH) 429.00 / 493.68

Average Pre-Owned Price 7,581,000.00

PAYMENT SCHEDULE

Interest Rate 0.00%

Payment Period Monthly

Term of Loan 120.00

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 187,200.00

Crew Training 37,830.00

Hangar 38,415.00

Insurance 19,157.78

Aircraft Misc. 14,000.00

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 296,602.78

BUDGET BY PERCENTAGES

Fuel Cost (%) 43.35

Airframe Maintenance 7.11

Engine / APU Maintenance (%) 13.14

Crew Misc. (%) 6.95

Crew Expense (%) 18.59

Crew Training (%) 3.76

Hangar (%) 3.82

Insurance (%) 1.90

Aircraft Misc. (%) 1.39

Management / Marketing Fee (%) 0.00

Payment / Capital Cost (%) 0.00

Average Depreciation / Year (%) 0.00

Total Percentages 100.00

GENERAL PARAMETERS

Annual Owner Hours 350

Fuel Cost Per Gallon 5.80

OWNER HOURLY COST ANALYSIS

Fuel Usage (Gallons / Hour ) 215.00

Fuel Cost Per Hour 1,247.00



Engine / APU Maintenance 377.95

Total Maintenance 582.41

Crew Misc. 200.00

Total Variable Cost Per Hour 2,029.41

Total Fixed Cost W/O Charter 847.44

Total Hourly Cost W/O Charter 2,876.85

ANNUAL BUDGET


Annual Budget 1,006,896.28

MONTHLY BUDGET

Monthly Hours 29

Monthly Budget 83,908.02

ANNUAL VARIABLE COSTS

Fuel Gallons 75,250.00

Fuel Cost 436,450.00

Maintenance 71,561.00

Engine/APU Maintenance 132,282.50

Crew Misc. 70,000.00

Total Variable Cost 710,293.50

NOTES

*All costs are in USD.




Cessna Citation XLS+ Mid Jets

BASIC VARIABLE COST DATA

Variable Cost Per Hour Components

Airframe Maintenance Per Hour 204.46

Engine / APU Maintenance Per Hour 377.95

Fuel Cost based on Gallons Per Hour 1,247.00


ADDITIONAL AIRCRAFT INFORMATION

Minimum Crew / Maximum Passengers 2 / 8

Baggage Capacity External / Internal (Cubic Feet) 80 / 10

Cabin Height (Feet) 5'7"

Cabin Width (Feet) 5'5"

Cabin Length (Feet) 18'6"

Cabin Volume (Cubic Feet) 559.50

Years in Production 2008 - to present

Active Fleet (approximate) 136.00

Average Pre-Owned Asking Price 7,581,000.00

BASIC AIRCRAFT PERFORMANCE DATA

Seats Full Range (NM / SM) 1490 / 1714

Ferry Range (No Payload) (NM / SM) 1926 / 2217

Balance Field Length* (Take-off Distance in Feet) 3812.25

Landing Distance (Feet) 3,619

Average Block Speed (KTS / MPH) 429 / 493

Normal Cruise Speed (KTS / MPH) 429 / 494

Long Range Cruise Speed (KTS / MPH) 363 / 418

Fuel Usage (Gallons Per Hour) 215.00

Service Ceiling (Feet) 45000.00

Useful Payload With Full Fuel (Lbs) 839

Maximum Take Off Weight 20,200

Maximum Landing Weight 18,700

Basic Operating Weight 12,480

Total Usable Fuel Weight 6,572

*Consideration must also be given to, but not limited to: passenger weights, baggage weight, winds, runway length, temperature andairport elevation.Data and dimensions shown may vary slightly and are subject to change.





Interior/Exterior Floorplan/Cross Section

Cessna Citation XLS+




Cessna Citation XLS+ Mid Jets

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

43.3%

3.8%3.8%

18.6%

7%

13.1%7.1%





Bombardier Challenger 300





PAYMENT SCHEDULE

Interest Rate 0.00%


Term of Loan 120.00

Loan 0.00

Monthly Lease 0.00


Period Number 0.00



ANNUAL FIXED COSTS



Hangar 58,110.00

Insurance 29,078.40










Fuel Cost (%) 42.54



Crew Misc. (%) 7.61



Hangar (%) 4.68

Insurance (%) 2.34






GENERAL PARAMETERS










Crew Misc. 270.00




ANNUAL BUDGET



MONTHLY BUDGET

Monthly Hours 29









NOTES





Bombardier Challenger 300 Super Mid Jets



























Useful Payload With Full Fuel (Lbs) 1,077











Bombardier Challenger 300




Bombardier Challenger 300 Super Mid Jets

Fuel Cost



Crew Misc.

Crew Expense

Crew Training

Hangar

Insurance

Aircraft Misc.

Management Fee



42.5%

6.1%

2%4.7%

4.8%

18.3%

7.6%

11.7%





Gulfstream G280





PAYMENT SCHEDULE

Interest Rate 0.00%


Term of Loan 120.00

Loan 0.00

Monthly Lease 0.00


Period Number 0.00



ANNUAL FIXED COSTS



Hangar 55,867.50

Insurance 28,665.00










Fuel Cost (%) 41.44



Crew Misc. (%) 7.54



Hangar (%) 4.45

Insurance (%) 2.29






GENERAL PARAMETERS










Crew Misc. 270.00




ANNUAL BUDGET



MONTHLY BUDGET

Monthly Hours 29









NOTES





Gulfstream G280 Super Mid Jets














Years in Production 2012- to present













Useful Payload With Full Fuel (Lbs) 975










Gulfstream G280




Gulfstream G280 Super Mid Jets

Fuel Cost



Crew Misc.

Crew Expense

Crew Training

Hangar

Insurance

Aircraft Misc.

Management Fee



41.4%

6.3%

2%4.5%

5.1%

18.1%

7.5%

12.8%





Gulfstream G650





PAYMENT SCHEDULE

Interest Rate 0.00%


Term of Loan 120.00

Loan 0.00

Monthly Lease 0.00


Period Number 0.00



ANNUAL FIXED COSTS



Hangar 55,867.50

Insurance 56,598.75










Fuel Cost (%) 48.60



Crew Misc. (%) 6.48



Hangar (%) 2.95

Insurance (%) 2.99






GENERAL PARAMETERS









Total Maintenance 1,191.76

Crew Misc. 350.00




ANNUAL BUDGET



MONTHLY BUDGET

Monthly Hours 29







Crew Misc. 122,500.00

Total Variable Cost 1,458,597.00

NOTES





Gulfstream G650 Large Jets



























Useful Payload With Full Fuel (Lbs) 1,755











Gulfstream G650




Gulfstream G650 Large Jets

Fuel Cost



Crew Misc.

Crew Expense

Crew Training

Hangar

Insurance

Aircraft Misc.

Management Fee



48.6%

3%3%

3.4%

12%

6.5%

15.7%

6.4%




Annual Operating Cost Summary Comparison

TYPECessna Citation

XLS+Bombardier

Challenger 300Gulfstream G280 Gulfstream G650

Owner Hours Per Year 350 350 350 350

Total Hours Per Year 350 350 350 350

Fuel Cost Per Gallon 5.80 5.80 5.80 5.80

Total Fuel Gallons 75,250.00 91,035.00 89,600.00 158,445.00


Fuel Cost 436,450.00 528,003.00 519,680.00 918,981.00

Airframe Maintenance 71,561.00 75,173.00 78,900.50 121,159.50

Engine & APU Maintenance 132,282.50 144,753.00 160,198.50 295,956.50

Crew Misc. 70,000.00 94,500.00 94,500.00 122,500.00

Total Variable Cost 710,293.50 842,429.00 853,279.00 1,458,597.00

ANNUAL FIXED COSTS

Crew Expense 187,200.00 227,175.00 227,175.00 227,175.00

Crew Training 37,830.00 59,280.00 64,155.00 64,155.00

Hangar 38,415.00 58,110.00 55,867.50 55,867.50

Insurance 19,157.78 29,078.40 28,665.00 56,598.75

Aircraft Misc. 14,000.00 25,000.00 25,000.00 28,500.00

Management /Marketing Fee 0.00 0.00 0.00 0.00

Payment / Capital Cost 0.00 0.00 0.00 0.00

Average Market Depreciaton / Year 0.00 0.00 0.00 0.00

Total Cost W/O Charter 296,602.78 398,643.40 400,862.50 432,296.25

ANNUAL BUDGET

Annual Hours 350 350 350 350

Annual Budget W/O Charter 1,006,896.28 1,241,072.40 1,254,141.50 1,890,893.25

MONTHLY BUDGET

Monthly Budget W/O Charter 83,908.02 103,422.70 104,511.79 157,574.44

HOURLY COSTS

Owner Hourly Rate W/O Charter 2,876.85 3,545.92 3,583.26 5,402.55





Aircraft Specifications Comparison Report

TYPECessna Citation

XLS+Bombardier

Challenger 300Gulfstream G280 Gulfstream G650



Airframe Maintenance Per Hour 204.46 214.78 225.43 346.17

Engine / APU Maintenance Per Hour 377.95 413.58 457.71 845.59

Fuel Cost based on Gallons Per Hour 1,247.00 1,508.58 1,484.80 2,625.66

Total Variable Cost Per Hour 2,029.41 2,406.94 2,437.94 4,167.42


Minimum Crew / Maximum Passengers 2 / 8 2 / 8 2 / 8 2 / 18

Baggage Capacity External / Internal (Cubic Feet) 80 / 10 0 / 106 120 / 34 0 / 195

Cabin Height (Feet) 5'7" 6'1" 6'3" 6'3"

Cabin Width (Feet) 5'5" 7'2" 7'2" 8'2"

Cabin Length (Feet) 18'6" 28'7" 25'10" 50'0"

Cabin Volume (Cubic Feet) 559.50 1246.15 1157.12 2583.00

Years in Production 2008 - to present 2003 - to present 2012- to present 2012 - to present

Active Fleet (approximate) 136.00 400.00 9.00 55.00

Average Pre-Owned Asking Price 7,581,000.00 12,559,000.00 24,000,000.00 65,000,000.00


Seats Full Range (NM / SM) 1490 / 1714 2988 / 3439 3302 / 3800 6800 / 7825

Ferry Range (No Payload) (NM / SM) 1926 / 2217 3256 / 3747 3597 / 4140 7200 / 8285

Balance Field Length* (Take-off Distance in Feet) 3812.25 4689.75 4631.25 6000.00

Landing Distance (Feet) 3,619 2,928 3,882 3,182

Average Block Speed (KTS / MPH) 429 / 493 447 / 515 458 / 527 502 / 577

Normal Cruise Speed (KTS / MPH) 429 / 494 448 / 515 458 / 527 502 / 578

Long Range Cruise Speed (KTS / MPH) 363 / 418 447 / 515 447 / 515 475 / 547

Fuel Usage (GPH) 215.00 260.10 256.00 452.70

Service Ceiling (Feet) 45000.00 45000.00 45000.00 51000.00

Useful Payload With Full Fuel (Lbs) 839 1,077 975 1,755

Maximum Take Off Weight 20,200 38,850 39,600 99,600

Maximum Landing Weight 18,700 33,750 32,700 83,500

Basic Operating Weight 12,480 23,254 23,546 52,650

Total Usable Fuel Weight 6,572 13,694 14,235 43,095






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.

Range Map Report

Model Category Radius

Cessna Citation XLS+ Mid Jets 1489.80 Nm / 1714.43 Sm

Bombardier Challenger 300 Super Mid Jets 2988.38 Nm / 3438.97 Sm

Gulfstream G280 Super Mid Jets 3302.33 Nm / 3800.26 Sm

Gulfstream G650 Large Jets 6800.00 Nm / 7825.30 Sm




Analyze. Compare. Simplify.

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Annual Operating Cost PercentagesDassault Falcon 2000EX

45.54%10.89%

8.91%

8.91%

3.96%

4.95%1.98%

1.98%

12.87%

Fuel Cost



Crew Misc. / Part 91

Crew Expense

Crew Training

Hangar

Insurance

Aircraft Misc.

Management Fee


Avg. Depreciation / Year

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About

Using ACCs web application allows Axis Jet to better serve our clients. We can develop multiple ownership and utiliza-tion scenarios and present them with confidence to our cli-ents. In aviation terms, its a No Go item. We have to have it. Matt Bosco, Owner Axis Jet, Inc.

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Features & Benefits Unique to ACC

Leadership

Christopher Doerr President

Chris Doerr founded Aircraft Cost Calculator, LLC (ACC) in 2008 and has been instrumental in developing ACCs cloud-based platform.

Prior to ACC, Chris had been exposed to or involved with corpo-rate aviation his entire adult life. Like his father and grandfather, he is a pilot. He earned his private pilots license while attend-ing Marquette University where he earned a Bachelor Degree in Business Marketing. Upon graduation, he attended Flight Safety International, where he earned his commercial, multi-engine and instrument ratings.

In 2003, Doerr, joined General Aviation Services as an aircraft re-searcher and soon transitioned into the marketing and sales side of the business. He served as Sales and Acquisition Director at General Aviation Services before becoming the Founder of Fair-way Aviation Group. He has close family ties to managed aviation companies and broker-dealers for business jets.

Doerr has a strong knowledge of all facets of business aviation. His work ethic, integrity and client-first approach have earned him the respect of aviation professionals, as well as the many satisfied and repeat clients he has served throughout the years.

With ACC we can produce accurate cost com-parisons and professional looking reports, and use the exact utilization figures our clients want to see - often using cost items adapted to the European conditions. It is easy to use and to cus-tomize. Better yet, we can consult ACC from any computer, iPad, even an iPhone. Octavio de Almeida, Sales Director & HondaJet Dealer Manager TAG Aviation Europe

Aircraft Cost Calculator, LLC

1341 W. Mequon Road, Suite #205 Mequon, WI 53092

262.649.2919

[email protected]

www.aircraftcostcalculator.com

acc report blast july 31

Documents

total variable cost

percentagesfuel cost

aircraft cost calculator

original aircraft cost

payment capital cost

total maintenance

total hourly cost wo

total fixed cost wo