EFTA01078054.pdf

Rolls-Royce The table below shows first the price of CorporateCare. It then summarizes maintenance and associated expenses which operators will incur throughout the life cycle of the Engine. These include costs for scheduled engine shop visits together with lease engine expenses etc. In order to provide an 'apples to apples' comparison against CorporateCare, we then add in item expenses for the services which CorporateCare provides, namely training. Engine Health Monitoring and an allowance for unscheduled events - the insurance element of the program. We then reduce this to a cost per engine flight hour for comparison against the price of CorporateCare. CorporateCare Price $220 Basic Time and Material costs over 10000 hours post 1st Overhaul (On Condition) Tay 611-8 Engine installed upon the GIV/GIVSP/G300/G400 Shop Visit 1 $855.194 Lease Engine for Shop Visit 1 $56,250 R&R for Shop Visit 1 $43.063 Freight for Shop Visit 1 $35,892 Shop Visit 2 $1,934.032 Lease Engine for Shop Visit 2 $78,750 R&R for Shop Visit 2 $43.063 Freight for Shop Visit 2 $35,892 Line Maintenance parts $269.600 Total in 2012 dollars $3,351,736 Hourly cost $335 In addition, CorporateCare provides for the following: Training M. $3.725 Technical Publications $5,490 Engine Health Monitoring $8.282 Unscheduled events ($/efh) $33 Total Cost for CorporateCare Equivalent Services $390 CorporateCare Savings over 44% Note: There is a minimum utilization of 400 EFH. Note: There is a 10 year interval between shop visits Rolls-Royce Confidential 1/31/2013 Page 8 EFTA01078054