Operating cost Analysis

GENERAL                       Model Challenger 604 Challenger 605 Global Express Global Express XRS Global 5000  VARIABLE COSTS (Hourly) Fuel Expense ＄1,503.27 ＄1,208.00 ＄2,353.91 ＄2,108.21 ＄2,134.74 Maint,Labor Expense ＄394.12 ＄74.88 ＄385.02 ＄54.62 ＄54.62 Parts Expense ＄322.50 ＄200.00 ＄267.95 ＄158.00 ＄148.00 MiscellaneousTripExpense ＄402.11 ＄402.11 ＄445.59 ＄445.94 ＄402.11 Total Variable ＄2,622.00 ＄1,884.99 ＄3,452.47 ＄2,766.77 ＄2,739.46  FIXED COSTS  (Annual) Hull Insurance ＄58,960 ＄60,238 ＄83,300 ＄83,247 ＄82,872 Liability Insurance ＄29,000 ＄29,000 ＄29,000 ＄29,000 ＄29,000 Hull Insurance per $100 ＄0.22 ＄0.22 ＄0.17 ＄0.17 ＄0.22 Liability Insurance Per $M ＄145 ＄145 ＄145 ＄145 ＄145 Maint. Software Programs ＄7,778 ＄7,778 NA NA ＄7,778 Miscellaneous services ＄11,916 ＄11,614 ＄16,996 ＄16,996 ＄11,614 PERIODIC COSTS Mid-life/Hot section Insection ＄301,974 NA ＄440,725 NA NA Engine Overhaul ＄842,044 NA ＄881,450 NA NA Overhaul Interval 0C 0C 0C 0C 0C Paint ＄108,400 ＄108,400 ＄174,600 ＄174,600 ＄161,800 Interior Refurbishment ＄218,200 ＄218,200 ＄311,800 ＄311,800 ＄280,600 Modem./Modif./Upgrade ＄61,800 ＄61,800 ＄70,100 ＄70,100 ＄61,800  PERSONNEL COSTS Captain Salary ＄105,833 ＄105,833 ＄127,960 ＄127,960 ＄105,833 First Officer Salary ＄82,078 ＄82,078 ＄85,660 ＄85,660 ＄82,078  TRAINING Pilot Initial (Per pilot) ＄32,600 ＄32,100 ＄38,200 ＄38,200 ＄38,300 Maintenance Initial ＄8,400 ＄8,200 ＄17,800 ＄12,200 ＄12,200  FACILITIES(Annual) Hangar/Office Lease Expense ＄144,664 ＄ 144,664 ＄147,075 ＄147,075 ＄144,664 Miscellaneous Office Expense ＄52,012 ＄52,012 ＄54,268 ＄54,268 ＄52,012