Annual & Hourly Cost Detail
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1 Aircraft Analysis
2 Annual & Hourly Cost Detail Embraer Phenom 100 GENERAL PARAMETERS Min Crew / Max Passengers 1 / 6 Seats Full Range (NM / SM) / Normal Cruise Speed (KTS / MPH) / Average Pre-Owned Price 2,895, 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 144, Crew Training 22, Hangar 21, Insurance 20, Aircraft Misc. 10, Management / Marketing Fee 0.00 Payment / Capital Cost 0.00 Original Aircraft Cost 2,700, Annual Value Depreciation(%) 0.00 Term of Ownership 0.00 Average Depreciation / Year 0.00 Total Fixed Cost W/O Charter 218, BUDGET BY PERCENTAGES Fuel Cost (%) Airframe Maintenance 5.65 Engine / APU Maintenance (%) Crew Misc. (%) 8.40 Crew Expense (%) Crew Training (%) 3.56 Hangar (%) 3.35 Insurance (%) 3.12 Aircraft Misc. (%) 1.56 Management / Marketing Fee (%) 0.00 Payment / Capital Cost (%) 0.00 Average Depreciation / Year (%) 0.00 Total Percentages Annual Owner Hours Fuel Cost Per Gallon 5.80 OWNER HOURLY COST ANALYSIS Fuel Usage (Gallons / Hour ) Fuel Cost Per Hour Fuel Cost Per Gallon 5.80 Airframe Maintenance Engine / APU Maintenance Total Maintenance Crew Misc Total Variable Cost Per Hour 1, Total Fixed Cost W/O Charter Total Hourly Cost W/O Charter 1, ANNUAL BUDGET Annual Owner Hours Annual Budget 641, MONTHLY BUDGET Monthly Hours 29 Monthly Budget 53, ANNUAL VARIABLE COSTS Fuel Gallons 44, Fuel Cost 255, Maintenance 36, Engine/APU Maintenance 77, Crew Misc. 53, Total Variable Cost 423, NOTES
3 Annual Operational Summary Embraer Phenom 100 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 218, Variable Cost 423, Net Annual Cost 641, Owner Hours Flown Owner Cost / Hour W/O Charter 1, MONTHLY BUDGET Revenue / Hour 0.00 Variable Cost / Hour 1, Gross Profit / Charter Hour 0.00 DEPRECIATION CALCULATOR Full Price of Aircraft 2,700, Year Rate (%) Depreciation 385, , , , , , , , Depreciation Value Cumulative Depreciation Adjusted Cost / Hour 2,314, ,652, ,180, , , , , , ,047, ,519, ,856, ,097, ,338, ,579, ,700, 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 Embraer Phenom 100 Light Jets BASIC VARIABLE COST DATA Variable Cost Per Hour Components Airframe Maintenance Per Hour Engine / APU Maintenance Per Hour Fuel Cost based on Gallons Per Hour Total Variable Cost Per Hour 1, ADDITIONAL AIRCRAFT INFORMATION Minimum Crew / Maximum Passengers 1 / 6 Baggage Capacity External / Internal (Cubic Feet) 55 / 10 Cabin Height (Feet) 4'11" Cabin Width (Feet) 5'1" Cabin Length (Feet) 11'0" Cabin Volume (Cubic Feet) Years in Production to present Active Fleet (approximate) Average Pre-Owned Asking Price 2,895, BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (NM / SM) 896 / 1031 Ferry Range (No Payload) (NM / SM) 1240 / 1426 Balance Field Length* (Take-off Distance in Feet) Landing Distance (Feet) 2,699 Average Block Speed (KTS / MPH) 395 / 454 Normal Cruise Speed (KTS / MPH) 390 / 449 Long Range Cruise Speed (KTS / MPH) 335 / 385 Fuel Usage (Gallons Per Hour) Service Ceiling (Feet) Useful Payload With Full Fuel (Lbs) 586 *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 Interior/Exterior Floorplan/Cross Section Embraer Phenom 100
6 Embraer Phenom 100 Light Jets 3.6% 3.3% 3.1% Fuel Cost Airframe Maintenance 22.5% 8.4% 12.1% 5.7% 39.8% Engine / APU Maintenance Crew Misc. Crew Expense Crew Training Hangar Insurance Aircraft Misc. Management Fee Payment / Capital Cost Average Depreciation / Year
7 Annual & Hourly Cost Detail Cessna Citation CJ1+ GENERAL PARAMETERS Min Crew / Max Passengers 2 / 5 Seats Full Range (NM / SM) / Normal Cruise Speed (KTS / MPH) / Average Pre-Owned Price 2,795, 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 144, Crew Training 22, Hangar 21, Insurance 22, Aircraft Misc. 10, 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 220, BUDGET BY PERCENTAGES Fuel Cost (%) Airframe Maintenance 9.26 Engine / APU Maintenance (%) Crew Misc. (%) 7.99 Crew Expense (%) Crew Training (%) 3.39 Hangar (%) 3.19 Insurance (%) 3.32 Aircraft Misc. (%) 1.48 Management / Marketing Fee (%) 0.00 Payment / Capital Cost (%) 0.00 Average Depreciation / Year (%) 0.00 Total Percentages Annual Owner Hours 350 Fuel Cost Per Gallon 5.80 OWNER HOURLY COST ANALYSIS Fuel Usage (Gallons / Hour ) Fuel Cost Per Hour Fuel Cost Per Gallon 5.80 Airframe Maintenance Engine / APU Maintenance Total Maintenance Crew Misc Total Variable Cost Per Hour 1, Total Fixed Cost W/O Charter Total Hourly Cost W/O Charter 1, ANNUAL BUDGET Annual Owner Hours 350 Annual Budget 674, MONTHLY BUDGET Monthly Hours 29 Monthly Budget 56, ANNUAL VARIABLE COSTS Fuel Gallons 44, Fuel Cost 255, Maintenance 62, Engine/APU Maintenance 81, Crew Misc. 53, Total Variable Cost 453, NOTES
8 Annual Operational Summary Cessna Citation CJ1+ 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 220, Variable Cost 453, Net Annual Cost 674, Owner Hours Flown Owner Cost / Hour W/O Charter 1, MONTHLY BUDGET Revenue / Hour 0.00 Variable Cost / Hour 1, 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.
9 Cessna Citation CJ1+ Light Jets BASIC VARIABLE COST DATA Variable Cost Per Hour Components Airframe Maintenance Per Hour Engine / APU Maintenance Per Hour Fuel Cost based on Gallons Per Hour Total Variable Cost Per Hour 1, 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) Years in Production Active Fleet (approximate) Average Pre-Owned Asking Price 2,795, BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (NM / SM) 866 / 995 Ferry Range (No Payload) (NM / SM) 1242 / 1428 Balance Field Length* (Take-off Distance in Feet) Landing Distance (Feet) 4,444 Average Block Speed (KTS / MPH) 360 / 414 Normal Cruise Speed (KTS / MPH) 385 / 443 Long Range Cruise Speed (KTS / MPH) 310 / 356 Fuel Usage (Gallons Per Hour) Service Ceiling (Feet) Useful Payload With Full Fuel (Lbs) 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.
10 Interior/Exterior Floorplan/Cross Section Cessna Citation CJ1+
11 Cessna Citation CJ1+ Light Jets 3.2% 3.4% 3.3% Fuel Cost 21.4% 8% 12% 9.3% 37.9% Airframe Maintenance Engine / APU Maintenance Crew Misc. Crew Expense Crew Training Hangar Insurance Aircraft Misc. Management Fee Payment / Capital Cost Average Depreciation / Year
12 Annual Operating Cost Summary Comparison TYPE Embraer Phenom 100 Cessna Citation CJ1+ Owner Hours Per Year Total Hours Per Year Fuel Cost Per Gallon Total Fuel Gallons 44, , ANNUAL VARIABLE COSTS Fuel Cost 255, , Airframe Maintenance 36, , Engine & APU Maintenance 77, , Crew Misc. 53, , Total Variable Cost 423, , ANNUAL FIXED COSTS Crew Expense 144, , Crew Training 22, , Hangar 21, , Insurance 20, , Aircraft Misc. 10, , Management /Marketing Fee Payment / Capital Cost Average Market Depreciaton / Year Total Cost W/O Charter 218, , ANNUAL BUDGET Annual Hours Annual Budget W/O Charter 641, , MONTHLY BUDGET Monthly Budget W/O Charter 53, , HOURLY COSTS Owner Hourly Rate W/O Charter 1, ,926.48
13 Aircraft Specifications Comparison Report TYPE Embraer Phenom 100 Cessna Citation CJ1+ BASIC VARIABLE COST DATA Variable Cost Per Hour Components Airframe Maintenance Per Hour Engine / APU Maintenance Per Hour Fuel Cost based on Gallons Per Hour Total Variable Cost Per Hour 1, , ADDITIONAL AIRCRAFT INFORMATION Minimum Crew / Maximum Passengers 1 / 6 2 / 5 Baggage Capacity External / Internal (Cubic Feet) 55 / / 0 Cabin Height (Feet) 4'11" 4'9" Cabin Width (Feet) 5'1" 4'10" Cabin Length (Feet) 11'0" 11'0" Cabin Volume (Cubic Feet) Years in Production to present Active Fleet (approximate) Average Pre-Owned Asking Price 2,895, ,795, BASIC AIRCRAFT PERFORMANCE DATA Seats Full Range (NM / SM) 896 / / 995 Ferry Range (No Payload) (NM / SM) 1240 / / 1428 Balance Field Length* (Take-off Distance in Feet) Landing Distance (Feet) 2,699 4,444 Average Block Speed (KTS / MPH) 395 / / 414 Normal Cruise Speed (KTS / MPH) 390 / / 443 Long Range Cruise Speed (KTS / MPH) 335 / / 356 Fuel Usage (GPH) Service Ceiling (Feet) Useful Payload With Full Fuel (Lbs) *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.
14 Range Map Report Model Category Radius Embraer Phenom 100 Light Jets Nm / Sm Cessna Citation CJ1+ Light Jets Nm / Sm Map data 2014 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.
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