chris doerr phone:262-649-2919 aircraft cost calculator ... · pdf filepowered by acc: . ......

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

http://www.aircraftcostcalculator.com/

Annual & Hourly Cost Detail

Bombardier Challenger 300

Min Crew / Max Passengers 2 / 8

Seats Full Range (NM / SM) 3131.00 / 3600.65

Normal Cruise Speed (KTS / MPH) 463.59 / 533.13

Average Pre-Owned Price $12,799,000.00

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 $185,400.00

Crew Training $43,878.00

Hangar $45,000.00

Insurance $33,660.00

Aircraft Misc. $25,000.00

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 $332,938.00

Net Charter Contribution $0.00

Total Fixed Cost With Charter $332,938.00

BUDGET BY PERCENTAGES

Fuel Cost (%) 45.10

Airframe Maintenance 7.72

Engine / APU Maintenance (%) 12.01

Crew Misc. / Part 91 (%) 7.78

Crew Expense (%) 15.25

Crew Training (%) 3.61

Hangar (%) 3.70

Insurance (%) 2.77

Aircraft Misc. (%) 2.06

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

Annual Charter Hours 0.00

Fuel Cost Per Gallon $5.80

Charter Rate $0.00

OWNER HOURLY COST ANALYSIS

Fuel Usage (Gallons / Hour ) 270.00

Fuel Cost Per Hour $1,566.00


Airframe Maintenance $268.12

Engine / APU Maintenance $417.08

Total Maintenance $685.20

Crew Misc. / Part 91 $270.00

Total Variable Cost Per Hour $2,521.20

Total Fixed Cost W/O Charter $951.25

Total Fixed Cost With Charter $951.25

Total Hourly Cost W/O Charter $3,472.45

Total Hourly Cost with Charter $3,472.45

ANNUAL BUDGET


Annual Budget $1,215,358.00

MONTHLY BUDGET

Monthly Hours 29

Monthly Budget $101,279.83

ANNUAL VARIABLE COSTS

Fuel Gallons / Part 91 94,500.00

Fuel Cost / Part 91 $548,100.00

Maintenance $93,842.00

Engine/APU Maintenance/Part 91 $145,978.00

Crew Misc. / Part 91 $94,500.00

Total Variable Cost $882,420.00

CHARTER REVENUE AND PROFIT CONTRIBUTION

Charter Revenue $0.00

Variable Cost of Charter $0.00

Net Profit Contribution $0.00

NOTES





Annual Operational Summary


TRIP COST CALCULATOR

Trip Distance (SM) 0.00

Block Speed (MPH) 485.52

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 $332,938.00

Variable Cost $882,420.00

Net Charter Profit $0.00

Net Annual Cost $1,215,358.00

Owner Hours Flown 350.00

Owner Cost / Hour W/O Charter $3,472.45

Charter Hours 0.00

Owner Cost / Hour With Charter $3,472.45

MONTHLY BUDGET

Revenue / Hour $0.00

Variable Cost / Hour $2,521.20

Gross Profit / Charter Hour $0.00

DEPRECIATION CALCULATOR

Full Price of Aircraft $0.00

Year 1 2 3 4 5 6 7 8

Rate (%) 14.29 24.49 17.49 12.49 8.93 8.92 8.93 4.46

Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Depreciation Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cumulative Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Adjusted Cost / Hour 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

The schedule above reflects commonly used aircraft tax depreciation rates. These may or may not be applicable to your individualsituation. The adjusted cost per hour is based on a 40% tax rate. However, we would advise you to consult with a tax professional familiarwith aircraft depreciation guidelines and how they relate to your own business circumstances.





Bombardier Challenger 300 Super Mid Jets

BASIC VARIABLE COST DATA

Variable Cost Per Hour Components

Airframe Maintenance Per Hour 268.12

Engine / APU Maintenance Per Hour 417.08

Fuel Cost based on Gallons Per Hour $1,566.00

Total Variable Cost Per Hour 2,521.20

ADDITIONAL AIRCRAFT INFORMATION

Minimum Crew / Maximum Passengers 2 / 8

Baggage Capacity External / Internal (Cubic Feet) 0 / 106

Cabin Height (Feet) 6'1"

Cabin Width (Feet) 7'2"

Cabin Length (Feet) 28'7"

Cabin Volume (Cubic Feet) 1246.00

Years in Production 2001 - 2012

Active Fleet (approximate) 400.00

Average Pre-Owned Asking Price $12,799,000.00

BASIC AIRCRAFT PERFORMANCE DATA

Seats Full Range (NM / SM) 3131 / 3601

Ferry Range (No Payload) (NM / SM) 3368 / 3873

Balance Field Length* (Take-off Distance in Feet) 4858.10

Landing Distance (Feet) 4,377

Average Block Speed (KTS / MPH) 422 / 485

Normal Cruise Speed (KTS / MPH) 464 / 533

Long Range Cruise Speed (KTS / MPH) 463 / 533

Fuel Usage (Gallons Per Hour) 270.00

Service Ceiling (Feet) 45000.00

Useful Payload With Full Fuel 1,268

*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







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

45.1%

3.7%

3.6%

15.3%

7.8%

12%

7.7%






Fuel Cost




Crew Expense

Crew Training

Hangar

Insurance

Aircraft Misc.

Management Fee



0

15

30

45

60

Percentage By Cost





Single Aircraft Report


Aircraft Type Bombardier Challenger 300



Annual Total Hours 350.00



ANNUAL VARIABLE COSTS / PART 91

Fuel Cost $548,100.00

Airframe Maintenance $93,842.00

Engine / APU Maintenance $145,978.00

Crew Miscellaneous $94,500.00


ANNUAL FIXED COSTS



Hangar $45,000.00


Aircraft Miscellaneous $25,000.00

Management $0.00


Average Market Depreciation $0.00


CHARTER CONTRIBUTION


Airframe Maintenance Part 135 $93,842.00

Engine / APU Reserve $145,978.00

Total Variable Cost of Charter $0.00



TOTAL COST BUDGET

Owner Hours 350


Monthly Hours 29


Hourly Cost W/O Charter $3,472.45

Hourly Cost With Charter $3,472.45





Annual & Hourly Cost Detail


Min Crew / Max Passengers 2 / 8

Seats Full Range (NM / SM) 3150.00 / 3624.96

Normal Cruise Speed (KTS / MPH) 447.00 / 514.40

Average Pre-Owned Price $26,000,000.00

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



Hangar $45,000.00


Aircraft Misc. $25,000.00

Management / Marketing Fee $0.00


Original Aircraft Cost $0.00

Annual Value Depreciation(%) 0.00

Term of Ownership 0.00

Average Depreciation / Year $0.00


Net Charter Contribution $0.00


BUDGET BY PERCENTAGES

Fuel Cost (%) 45.04

Airframe Maintenance 7.10

Engine / APU Maintenance (%) 13.03

Crew Misc. / Part 91 (%) 7.77

Crew Expense (%) 15.24

Crew Training (%) 3.61

Hangar (%) 3.70

Insurance (%) 2.47

Aircraft Misc. (%) 2.05

Management / Marketing Fee (%) 0.00

Payment / Capital Cost (%) 0.00

Average Depreciation / Year (%) 0.00

Total Percentages 100.00

GENERAL PARAMETERS




Charter Rate $0.00

OWNER HOURLY COST ANALYSIS

Fuel Usage (Gallons / Hour ) 270.00

Fuel Cost Per Hour $1,566.00


Airframe Maintenance $246.80

Engine / APU Maintenance $453.00

Total Maintenance $699.80

Crew Misc. / Part 91 $270.00

Total Variable Cost Per Hour $2,535.80

Total Fixed Cost W/O Charter $940.79

Total Fixed Cost With Charter $940.79

Total Hourly Cost W/O Charter $3,476.59

Total Hourly Cost with Charter $3,476.59

ANNUAL BUDGET



MONTHLY BUDGET

Monthly Hours 29




Fuel Cost / Part 91 $548,100.00

Maintenance $86,380.00

Engine/APU Maintenance/Part 91 $158,550.00

Crew Misc. / Part 91 $94,500.00


CHARTER REVENUE AND PROFIT CONTRIBUTION


Variable Cost of Charter $0.00


NOTES





Annual Operational Summary


TRIP COST CALCULATOR

Trip Distance (SM) 0.00

Block Speed (MPH) 514.40

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 $329,278.00

Variable Cost $887,530.00

Net Charter Profit $0.00

Net Annual Cost $1,216,808.00

Owner Hours Flown 350.00

Owner Cost / Hour W/O Charter $3,476.59

Charter Hours 0.00

Owner Cost / Hour With Charter $3,476.59

MONTHLY BUDGET

Revenue / Hour $0.00

Variable Cost / Hour $2,535.80

Gross Profit / Charter Hour $0.00

DEPRECIATION CALCULATOR

Full Price of Aircraft $0.00

Year 1 2 3 4 5 6 7 8

Rate (%) 14.29 24.49 17.49 12.49 8.93 8.92 8.93 4.46

Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Depreciation Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cumulative Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Adjusted Cost / Hour 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

The schedule above reflects commonly used aircraft tax depreciation rates. These may or may not be applicable to your individualsituation. The adjusted cost per hour is based on a 40% tax rate. However, we would advise you to consult with a tax professional familiarwith aircraft depreciation guidelines and how they relate to your own business circumstances.








Airframe Maintenance Per Hour 246.80

Engine / APU Maintenance Per Hour 453.00

Fuel Cost based on Gallons Per Hour $1,566.00

Total Variable Cost Per Hour 2,535.80


Minimum Crew / Maximum Passengers 2 / 8

Baggage Capacity External / Internal (Cubic Feet) 0 / 106

Cabin Height (Feet) 6'1"

Cabin Width (Feet) 7'2"

Cabin Length (Feet) 28'7"

Cabin Volume (Cubic Feet) 1247.46

Years in Production 2014-Present

Active Fleet (approximate) 5.00

Average Pre-Owned Asking Price $26,000,000.00


Seats Full Range (NM / SM) 3150 / 3625

Ferry Range (No Payload) (NM / SM) 3500 / 4027

Balance Field Length* (Take-off Distance in Feet) 4730.00

Landing Distance (Feet) 3,013

Average Block Speed (KTS / MPH) 447 / 514

Normal Cruise Speed (KTS / MPH) 447 / 514

Long Range Cruise Speed (KTS / MPH) 429 / 493

Fuel Usage (Gallons Per Hour) 270.00

Service Ceiling (Feet) 45000.00

Useful Payload With Full Fuel 1,755







Fuel Cost




Crew Expense

Crew Training

Hangar

Insurance

Aircraft Misc.

Management Fee



45%

3.7%

3.6%

15.2%

7.8%

13%

7.1%






Fuel Cost




Crew Expense

Crew Training

Hangar

Insurance

Aircraft Misc.

Management Fee



0

15

30

45

60

Percentage By Cost





Single Aircraft Report


Aircraft Type Bombardier Challenger 350



Annual Total Hours 350.00



ANNUAL VARIABLE COSTS / PART 91

Fuel Cost $548,100.00

Airframe Maintenance $86,380.00

Engine / APU Maintenance $158,550.00

Crew Miscellaneous $94,500.00


ANNUAL FIXED COSTS



Hangar $45,000.00


Aircraft Miscellaneous $25,000.00

Management $0.00


Average Market Depreciation $0.00




Airframe Maintenance Part 135 $86,380.00

Engine / APU Reserve $158,550.00

Total Variable Cost of Charter $0.00



TOTAL COST BUDGET

Owner Hours 350


Monthly Hours 29


Hourly Cost W/O Charter $3,476.59

Hourly Cost With Charter $3,476.59





Annual Operating Cost Summary Comparison

TYPE Bombardier Challenger 300 Bombardier Challenger 350

Owner Hours Per Year 350 350

Charter Hours Per Year 0 0

Total Hours Per Year 350 350

Fuel Cost Per Gallon $5.80 $5.80

Total Fuel Gallons (Part 91) 94,500.00 94,500.00


Fuel Cost (Part 91) $548,100.00 $548,100.00

Airframe Maintenance(Part 91) $93,842.00 $86,380.00

Engine & APU Maintenance(Part 91) $145,978.00 $158,550.00

Crew Misc. (Part 91) $94,500.00 $94,500.00

Total Variable Cost $882,420.00 $887,530.00

ANNUAL FIXED COSTS

Crew Expense $185,400.00 $185,400.00

Crew Training $43,878.00 $43,878.00

Hangar $45,000.00 $45,000.00

Insurance $33,660.00 $30,000.00

Aircraft Misc. $25,000.00 $25,000.00

Management /Marketing Fee $0.00 $0.00

Payment / Capital Cost $0.00 $0.00

Average Market Depreciaton / Year $0.00 $0.00

Total Cost W/O Charter $332,938.00 $329,278.00


Charter Revenue $0.00 $0.00

Variable Cost of Charter $0.00 $0.00

Net Profit Contribution $0.00 $0.00

Total Fixed Cost With Charter $332,938.00 $329,278.00

ANNUAL BUDGET

Annual Hours / Part 91 350 350

Annual Budget W/O Charter $1,215,358.00 $1,216,808.00

Annual Budget With Charter $1,215,358.00 $1,216,808.00

MONTHLY BUDGET

Monthly Budget W/O Charter $101,279.83 $101,400.67

Monthly Budget With Charter $101,279.83 $101,400.67

HOURLY COSTS

Owner Hourly Rate W/O Charter $3,472.45 $3,476.59

Owner Hourly Rate With Charter $3,472.45 $3,476.59





Aircraft Specifications Comparison Report

TYPE Bombardier Challenger 300 Bombardier Challenger 350



Airframe Maintenance Per Hour $268.12 $246.80

Engine / APU Maintenance Per Hour $417.08 $453.00

Fuel Cost based on Gallons Per Hour $1,566.00 $1,566.00

Total Variable Cost Per Hour $2,521.20 $2,535.80


Minimum Crew / Maximum Passengers 2 / 8 2 / 8

Baggage Capacity External / Internal (Cubic Feet) 0 / 106 0 / 106

Cabin Height (Feet) 6'1" 6'1"

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

Cabin Length (Feet) 28'7" 28'7"

Cabin Volume (Cubic Feet) 1246.00 1247.46

Years in Production 2001 - 2012 2014-Present

Active Fleet (approximate) 400.00 5.00

Average Pre-Owned Asking Price $12,799,000.00 $26,000,000.00


Seats Full Range (NM / SM) 3131 / 3601 3150 / 3625

Ferry Range (No Payload) (NM / SM) 3368 / 3873 3500 / 4027

Balance Field Length* (Take-off Distance in Feet) 4858.10 4730.00

Landing Distance (Feet) 4,377 3,013

Average Block Speed (KTS / MPH) 422 / 485 447 / 514

Normal Cruise Speed (KTS / MPH) 464 / 533 447 / 514

Long Range Cruise Speed (KTS / MPH) 463 / 533 429 / 493

Fuel Usage (GPH) 270.00 270.00

Service Ceiling (Feet) 45000.00 45000.00

Useful Payload With Full Fuel 1,268 1,755






Map data ©2013 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.

Range Map Report

Model Category Radius

Bombardier Challenger 300 Super Mid Jets 3131.00 NM

Bombardier Challenger 350 Super Mid Jets 3150.00 NM




http://www.google.com/intl/en-US_US/help/terms_maps.html


chris doerr phone:262-649-2919 aircraft cost calculator ... · pdf filepowered by acc: . ......

Documents