EFTA01083176.pdf

Aircraft Operational Cost & Revenue Summary The data represent an &ideation of estimated cost and revenue based on the flying activay slated beim and are nor a guarantee. They may deviate depending on /tying patterns and mark& trends. Charter hairs are also estimated and do ExecuJet nor represent a romnutment by Execad ''''' sa ""' " Customer XYZ Aviation Aircraft Type Challenger 850 Serial Number, Registration M-ABCD Right Profile Assumption Intended use (hours) Piivale Owner flying 400 Third Party Charter flying 0 Total Hours 400 Average sector length (hours) 2.0 Flight zone(s) Regional from Dubai Average fuel price (S/LISg) 3.50 Crewing Assumption Commander 2 First Officer 1 Cabin Attendants 2 Flight Engineer 1 Crewing Model Home Base Crewing Roster Rostered Rotational Accomodation N/A Rotational Air Travel N/A Crew Training Air Travel N/A :Charter Revenue Assumption Average charter income per hour $0 Gross revenue $0 Owner yield 85.0% Net revenue contribution to owner $0 lansft0Perational Cost Fixed Costs $983,948 - Crew Paycosts 5526,373 - Flight Engineer Paycosts $96,370 - Crewing Service charges for Relief Crew/Engineer $0 - Crew Training (includes training travel costs where applicable) $26,700 - Crew Other (Medical. License. Uniform) $5,183 - Crew Rotational (Air fare, accommodation, per diem) $0 -Aircraft Insurance @ assumed aircraft value (million) $ 3.5 $23,223 - Hangaragelparking at aircraft home base $0 - Other service fees $0 - Subscriptions and Certification $83,700 - Fixed Dispatch Fee $16800 - Management Fee $189000 - Maintenance Continued Airworthiness Fee $45.800 Direct Operating Costs $3941.886 $9.855 per hour - Fuel 52.315.250 - Maintenance Programs $1,507,572 - Maintenance Other $119.064 Variable Costs 8804.706 $2,012 per hour Total Operational Costs per annum $5,730,540 Monthly average operating costs $477,545 pm Commercial Summary Third Party Charter Revenue Contribution $0 Aircraft Operational Cost $5.730.540 Net Annual Cost to Owner $5,730,540 EFTA01083176