| L-39C Pro Forma
Operating Expenses For N90510 |
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| NUMBER
OF OWNERS |
1 |
2 |
3 |
4 |
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| ANNUAL
FIXED EXPENSES |
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| Hangar/Tiedown |
9,000 |
4,500 |
3,000 |
2,250 |
| Insurance |
18,000 |
9,000 |
6,000 |
4,500 |
| 50 Hour
Inspection |
2,000 |
1,000 |
667 |
500 |
| Annual |
5,500 |
2,750 |
1,833 |
1,375 |
| Parachute
Repacking |
1,500 |
750 |
500 |
375 |
| Maintenance |
3,000 |
1,500 |
1,000 |
750 |
| Management |
24,000 |
12,000 |
8,000 |
6,000 |
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| Total
Fixed Expenses/Year |
63,000 |
31,500 |
21,000 |
15,750 |
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| HOURLY
OPERATING EXPENSES |
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| Fuel |
313 |
313 |
313 |
313 |
| Oil |
2 |
2 |
2 |
2 |
| Nitrogen |
1 |
1 |
1 |
1 |
| Engine
Reserve |
100 |
100 |
100 |
100 |
| General
Maintenance Reserve |
25 |
25 |
25 |
25 |
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| Total
Operating Expenses/Hour |
441 |
441 |
441 |
441 |
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| TOTAL
HOURLY EXPENSES |
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| 25 Hours |
2,961 |
1,701 |
1,281 |
1,071 |
| 50 Hours |
1,701 |
1,071 |
861 |
756 |
| 75 Hours |
1,281 |
861 |
721 |
651 |
| 100 Hours |
1,071 |
756 |
651 |
599 |
| 150 Hours |
861 |
651 |
581 |
546 |
| 200 Hours |
756 |
599 |
546 |
520 |
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| TOTAL
ANNUAL EXPENSES |
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| 25 Hours Own |
74,025 |
42,525 |
32,025 |
26,775 |
| 50 Hours Own |
85,050 |
53,550 |
43,050 |
37,800 |
| 75 Hours Own |
96,075 |
64,575 |
54,075 |
48,825 |
| 100 Hours Own |
107,100 |
75,600 |
65,100 |
59,850 |
| 150 Hours Own |
129,150 |
97,650 |
87,150 |
81,900 |
| 200 Hours Own |
151,200 |
119,700 |
109,200 |
103,950 |
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| ASSUMPTIONS: |
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| Aircraft
Value |
325,000 |
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| Hangar/Month |
750 |
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| Insurance/Year |
18,000 |
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| 50 Hour
Inspection |
2,000 |
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| Annual |
5,500 |
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| Fuel
Consumption Gallons/Hour |
125 |
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| Fuel Cost
$/Gallon |
2.50 |
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| Oil
Consumption Quarts/Hour |
0.25 |
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| Oil Cost
$/Quart |
3 |
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| Nitrogen
Consumption KP/Hour |
10 |
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| Nitrogen Cost
$/Cylinder |
65 |
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| General
Maintenance Reserve/Hour |
25 |
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| Engine
Reserve/Hour |
100 |
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| Time Before
OH Hours |
785 |
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| Engine MOH
Cost |
78,500 |
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