CJ1 CJ3 Operating Costs - Aircraft Operating Costs Calculator

Transcription

CJ1+ vs CJ3 - 300 Owner Hours
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 CJ1+
GENERAL PARAMETERS
Min Crew / Max Passengers
2/5
Annual Owner Hours
300
Seats Full Range (NM / SM)
865.57 / 995.41
Annual Charter Hours
0.00
Normal Cruise Speed (KTS / MPH)
384.81 / 442.53
Fuel Cost Per Gallon
$5.80
Charter Rate
$0.00
Average Pre-Owned Price
$3,133,000.00
PAYMENT SCHEDULE
OWNER HOURLY COST ANALYSIS
Interest Rate
0.00%
Payment Period
Monthly
Term of Loan
Fuel Usage (Gallons / Hour )
Fuel Cost Per Hour
126.00
$730.80
120.00
Loan
$0.00
Airframe Maintenance
$178.42
Monthly Lease
$0.00
Engine / APU Maintenance
$232.05
Payment Per Period
$0.00
Total Maintenance
$410.47
Crew Misc. / Part 91
$154.00
Period Number
0.00
Principal Amount
$0.00
Total Variable Cost Per Hour
Interest Amount
$0.00
Total Fixed Cost W/O Charter
Total Fixed Cost With Charter
ANNUAL FIXED COSTS
$736.42
$736.42
$2,031.69
Total Hourly Cost with Charter
$2,031.69
$144,200.00
Crew Training
$22,824.80
Hangar
$21,500.00
ANNUAL BUDGET
Insurance
$22,400.00
Annual Owner Hours
Aircraft Misc.
$10,000.00
Annual Budget
Management / Marketing Fee
$0.00
Payment / Capital Cost
$0.00
Original Aircraft Cost
$0.00
Monthly Hours
0.00
Monthly Budget
Term of Ownership
$1,295.27
Total Hourly Cost W/O Charter
Crew Expense
Annual Value Depreciation(%)
$5.80
300
$609,505.80
MONTHLY BUDGET
25
$50,792.15
0.00
Average Depreciation / Year
$0.00
$220,924.80
Net Charter Contribution
$0.00
$220,924.80
BUDGET BY PERCENTAGES
Fuel Cost (%)
35.97
ANNUAL VARIABLE COSTS
Fuel Gallons / Part 91
Fuel Cost / Part 91
Maintenance
$53,526.00
Engine/APU Maintenance/Part 91
$69,615.00
$46,200.00
Total Variable Cost
$388,581.00
8.78
Engine / APU Maintenance (%)
11.42
Crew Misc. / Part 91 (%)
7.58
Crew Expense (%)
23.66
Crew Training (%)
3.74
Hangar (%)
3.53
Insurance (%)
3.68
Aircraft Misc. (%)
1.64
Management / Marketing Fee (%)
0.00
Payment / Capital Cost (%)
0.00
Average Depreciation / Year (%)
0.00
Total Percentages
CHARTER REVENUE AND PROFIT CONTRIBUTION
Charter Revenue
$0.00
Variable Cost of Charter
$0.00
Net Profit Contribution
$0.00
NOTES
100.00
Chris Doerr
37,800.00
$219,240.00
Phone:262-649-2919
Annual Operational Summary
TRIP COST CALCULATOR
ANNUAL OPERATIONAL COST SUMMARY
Trip Distance (SM)
0.00
Block Speed (MPH)
414.12
Trip Time (Hours)
0
Fixed Cost
$220,924.80
Variable Cost
$388,581.00
Net Charter Profit
Variable Cost / Hour
$0.00
Net Annual Cost
Total Trip Cost
$0.00
Owner Hours Flown
Total Hours Saved
0.00
$0.00
$609,505.80
300.00
Owner Cost / Hour W/O Charter
Commercial Air & Overnight Costs
$0.00
Charter Hours
Value / Hour / Executive
$0.00
Owner Cost / Hour With Charter
Number of Executives
$2,031.69
0.00
$2,031.69
0.00
MONTHLY BUDGET
All- In Savings
$0.00
Private Aircraft Expense
$0.00
Revenue / Hour
Total Costs Savings
$0.00
Cost Savings Per Hour
$0.00
Gross Profit / Charter Hour
$0.00
$1,295.27
$0.00
DEPRECIATION CALCULATOR
Full Price of Aircraft
$0.00
Year
1
2
3
4
5
6
7
8
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
Rate (%)
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.
Chris Doerr
Phone:262-649-2919
Light Jets
BASIC VARIABLE COST DATA
Variable Cost Per Hour Components
Airframe Maintenance Per Hour
178.42
Engine / APU Maintenance Per Hour
232.05
Fuel Cost @ $5.80 Per Gallon based on 126.00 (Gallons Per Hour)
$730.80
1,295.27
ADDITIONAL AIRCRAFT INFORMATION
Minimum Crew / Maximum Passengers
2/5
Baggage Capacity External / Internal (Cubic Feet)
45 / 0
Cabin Height (Feet)
4'9"
Cabin Width (Feet)
4'10"
Cabin Length (Feet)
11'0"
Cabin Volume (Cubic Feet)
253.00
Years in Production
2004 - 2011
Active Fleet (approximate)
102.00
Average Pre-Owned Asking Price
$3,133,000.00
BASIC AIRCRAFT PERFORMANCE DATA
866 / 995
Ferry Range (No Payload) (NM / SM)
1242 / 1428
Balance Field Length* (Take-off Distance in Feet)
Landing Distance (Feet)
4029.90
4,444
Average Block Speed (KTS / MPH)
360 / 414
385 / 443
Long Range Cruise Speed (KTS / MPH)
310 / 356
Fuel Usage (Gallons Per Hour)
126.00
Service Ceiling (Feet)
41000.00
Useful Payload With Full Fuel
550
*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.
Chris Doerr
Phone:262-649-2919
Interior/Exterior Floorplan/Cross Section
Chris Doerr
Phone:262-649-2919
Light Jets
3.7%
3.5%
3.7%
Fuel Cost
36%
Crew Expense
23.7%
Crew Training
Hangar
Insurance
Aircraft Misc.
Management Fee
7.6%
8.8%
11.4%
Chris Doerr
Phone:262-649-2919
Annual & Hourly Cost Detail
Cessna Citation CJ3
GENERAL PARAMETERS
Min Crew / Max Passengers
2/6
Annual Owner Hours
300
1502.88 / 1728.31
Annual Charter Hours
0.00
421.17 / 484.35
$5.80
Charter Rate
$0.00
Average Pre-Owned Price
$4,916,000.00
PAYMENT SCHEDULE
OWNER HOURLY COST ANALYSIS
Interest Rate
0.00%
Payment Period
Monthly
Term of Loan
Fuel Usage (Gallons / Hour )
Fuel Cost Per Hour
154.00
$893.20
120.00
Loan
$0.00
$193.04
Monthly Lease
$0.00
$262.27
Payment Per Period
$0.00
Total Maintenance
$455.31
$154.00
Period Number
0.00
Principal Amount
$0.00
Interest Amount
$0.00
ANNUAL FIXED COSTS
$736.42
$736.42
$2,238.93
Total Hourly Cost with Charter
$2,238.93
$144,200.00
Crew Training
$22,824.80
Hangar
$21,500.00
ANNUAL BUDGET
Insurance
$22,400.00
Annual Owner Hours
Aircraft Misc.
$10,000.00
Annual Budget
Management / Marketing Fee
$0.00
$0.00
Original Aircraft Cost
$0.00
Monthly Hours
0.00
Monthly Budget
Term of Ownership
$1,502.51
Total Hourly Cost W/O Charter
Crew Expense
Annual Value Depreciation(%)
$5.80
300
$671,677.80
MONTHLY BUDGET
25
$55,973.15
0.00
$0.00
$220,924.80
Net Charter Contribution
$0.00
$220,924.80
BUDGET BY PERCENTAGES
Fuel Cost (%)
39.89
Fuel Gallons / Part 91
Fuel Cost / Part 91
Maintenance
$57,912.00
Engine/APU Maintenance/Part 91
$78,681.00
$46,200.00
Total Variable Cost
$450,753.00
8.62
Engine / APU Maintenance (%)
11.71
Crew Misc. / Part 91 (%)
6.88
Crew Expense (%)
21.47
Crew Training (%)
3.40
Hangar (%)
3.20
Insurance (%)
3.33
Aircraft Misc. (%)
1.49
Management / Marketing Fee (%)
0.00
Payment / Capital Cost (%)
0.00
Average Depreciation / Year (%)
0.00
Total Percentages
CHARTER REVENUE AND PROFIT CONTRIBUTION
Charter Revenue
$0.00
$0.00
$0.00
NOTES
100.00
Chris Doerr
46,200.00
$267,960.00
Phone:262-649-2919
Annual Operational Summary
Cessna Citation CJ3
TRIP COST CALCULATOR
ANNUAL OPERATIONAL COST SUMMARY
Trip Distance (SM)
0.00
Block Speed (MPH)
448.80
Trip Time (Hours)
0
Fixed Cost
$220,924.80
Variable Cost
$450,753.00
Net Charter Profit
$0.00
Net Annual Cost
Total Trip Cost
$0.00
Owner Hours Flown
Total Hours Saved
0.00
$0.00
$671,677.80
300.00
Owner Cost / Hour W/O Charter
Commercial Air & Overnight Costs
$0.00
Charter Hours
Value / Hour / Executive
$0.00
Owner Cost / Hour With Charter
Number of Executives
$2,238.93
0.00
$2,238.93
0.00
MONTHLY BUDGET
All- In Savings
$0.00
Private Aircraft Expense
$0.00
Revenue / Hour
Total Costs Savings
$0.00
Cost Savings Per Hour
$0.00
Gross Profit / Charter Hour
$0.00
$1,502.51
$0.00
DEPRECIATION CALCULATOR
Full Price of Aircraft
$0.00
Year
1
2
3
4
5
6
7
8
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
Rate (%)
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.
Chris Doerr
Phone:262-649-2919
Cessna Citation CJ3
Light Jets
193.04
262.27
Fuel Cost @ $5.80 Per Gallon based on 154.00 (Gallons Per Hour)
$893.20
1,502.51
2/6
65 / 0
Cabin Height (Feet)
4'9"
Cabin Width (Feet)
4'10"
Cabin Length (Feet)
15'8"
360.00
Years in Production
2003 - to present
396.00
$4,916,000.00
1503 / 1728
1927 / 2216
3474.40
4,242
390 / 448
421 / 484
351 / 404
Fuel Usage (Gallons Per Hour)
154.00
45000.00
783
airport elevation.
Chris Doerr
Phone:262-649-2919
Interior/Exterior Floorplan/Cross Section
Cessna Citation CJ3
Chris Doerr
Phone:262-649-2919
Cessna Citation CJ3
3.2%
Light Jets
3.3%
3.4%
Fuel Cost
39.9%
21.5%
Crew Expense
Crew Training
Hangar
Insurance
Aircraft Misc.
Management Fee
6.9%
8.6%
11.7%
Chris Doerr
Phone:262-649-2919
Annual Operating Cost Summary Comparison
TYPE
Owner Hours Per Year
Charter Hours Per Year
Total Hours Per Year
Total Fuel Gallons (Part 91)
Cessna Citation CJ3
300
300
0
0
300
300
$5.80
$5.80
37,800.00
46,200.00
Fuel Cost (Part 91)
$219,240.00
$267,960.00
Airframe Maintenance(Part 91)
$53,526.00
$57,912.00
Engine & APU Maintenance(Part 91)
$69,615.00
$78,681.00
Crew Misc. (Part 91)
$46,200.00
$46,200.00
$388,581.00
$450,753.00
Crew Expense
$144,200.00
$144,200.00
Crew Training
$22,824.80
$22,824.80
Hangar
$21,500.00
$21,500.00
Insurance
$22,400.00
$22,400.00
Aircraft Misc.
Total Variable Cost
ANNUAL FIXED COSTS
$10,000.00
$10,000.00
Management /Marketing Fee
$0.00
$0.00
$0.00
$0.00
Average Market Depreciaton / Year
$0.00
$0.00
$220,924.80
$220,924.80
Charter Revenue
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$220,924.80
$220,924.80
300
300
Annual Budget W/O Charter
$609,505.80
$671,677.80
Annual Budget With Charter
$609,505.80
$671,677.80
Monthly Budget W/O Charter
$50,792.15
$55,973.15
Monthly Budget With Charter
$50,792.15
$55,973.15
Owner Hourly Rate W/O Charter
$2,031.69
$2,238.93
Owner Hourly Rate With Charter
$2,031.69
$2,238.93
Total Cost W/O Charter
CHARTER CONTRIBUTION
ANNUAL BUDGET
Annual Hours / Part 91
MONTHLY BUDGET
HOURLY COSTS
Chris Doerr
Phone:262-649-2919
Aircraft Specifications Comparison Report
TYPE
Cessna Citation CJ3
$178.42
$193.04
$232.05
$262.27
Fuel Cost @ $5.80 Per Gallon based on Gallons Per
Hour
$730.80
$893.20
$1,295.27
$1,502.51
2/5
2/6
45 / 0
65 / 0
Cabin Height (Feet)
4'9"
4'9"
Cabin Width (Feet)
4'10"
4'10"
Cabin Length (Feet)
Years in Production
11'0"
15'8"
253.00
360.00
2004 - 2011
2003 - to present
102.00
396.00
$3,133,000.00
$4,916,000.00
866 / 995
1503 / 1728
1242 / 1428
1927 / 2216
4029.90
3474.40
4,444
4,242
360 / 414
390 / 448
385 / 443
421 / 484
310 / 356
351 / 404
Fuel Usage (GPH)
126.00
154.00
41000.00
45000.00
550
783
airport elevation.
Chris Doerr
Phone:262-649-2919
Range Map Report
Model
Category
Radius
Light Jets
865.57 NM
Cessna Citation CJ3
Light Jets
1502.88 NM
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.
Chris Doerr
Phone:262-649-2919

CJ1 CJ3 Operating Costs - Aircraft Operating Costs Calculator

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