EFTA01083238.pdf

BOEING VIP SUPER 727 ESTIMATED VARIABLE COSTS PER HOUR Corporate Fuel (1) $11,623.50 Fuel Additives 0.00 Lubricants 0.00 Maintenance Labor (2) 427.50 Parts Airframe/Eng/Avion (3) 197.43 Engine Restoration (4) 627.06 Thrust Reverser Allowance 12.54 Propeller Allowance 0.00 APU Allowance 68.97 Major Periodic Maintenance 0.00 Misc Exp. Landing/Parking 216.21 - Crew Expenses 290.58 - Supplies/Catering 153.30 - Other 0.00 Total Variable Cost/Hour $13,617.09 Cost per Nautical Mile $31.30 Average Speed-Kts (5) 435.00 REFERENCE Size of operation: Date: 10/6/2013 Currency: $ 1. Fuel Cost 7.38 Gallons/Hour Blk Fuel/Flt Time +15% 1,575 2. Maint Labor Cost per Hr 90.00 Maint. Hrs/Flt Hours 4.75 Aircraft Model Year 1984 3. Ind Engine Parts Cost No Engine Model JT8D-17 & 217C 4. Overhaul Cost Source Estimated 5. Block Speed Source Mftr Data EFTA01083238  ANNUAL FIXED COSTS B727 VIP Super 27 Corporate Crew Salaries - Captain (6) $161,000 - Co Pilot 120,000 - Flt Attendant 90,000 - Flt Eng/Other 0 - Benefits 111,300 Hangar - Typical 179,600 Insurance - Hull (7) 160,000 Single Limit Liability 16,000 Recurrent Training 99,000 Aircraft Modernization (8) 75,000 Navigation Chart Service 15,001 Refurbishing (9) 179,550 Computer Maintenance Program (10) 13,500 Weather Service (11) 700 Other Fixed Costs 0 Frac Mgmt Fee/Yr + Tax 0 Total Fixed Cost/Year $1,220,651 REFERENCE Size of operation: Date: 10/6/2013 Currency: $ 6. Crew Salary Source 12 NBAA Number of Crew 3 7. Ins Hull Value/Frac Share Cost $8,000,000 Hull Insurance Rate (%) 2.00 8. Modernization 10 Yr Avg 9. Refurbish Labor Hrs/Seat 105 10. Comp Mx Program Source Typical 11. Weather Service Source Typical EFTA01083239  ANNUAL BUDGET B727 VIP Super 27 Corporate Utilization - Nt. Miles 175,000 - Hours 402 Variable Cost 5,474,070 Fixed Cost 1,220,651 Total Cost (No Depreciation) $6,694,721 - Per Hour 16,654 - Per Nt. Mile 38.28 - Per Seat Nt. Mile 2.01 Total Cost (No Depreciation) 6,694,721 Book Depreciation (12) 800,000 Total Cost (Book Dep.) $7,494,721 - Per Hour 18,644 - Per Nt. Mile 42.86 - Per Seat Nt. Mile 2.26 Total Cost (No Depreciation) 6,694,721 Market Depreciation (13) 320,000 Total Cost (Market Dep) $7,014,721 - Per Hour 17,450 - Per Nt. Mile 40.11 - Per Seat Nt. Mile 2.11 REFERENCE Size of operation: Date: 10/612013 Currency: $ 12. Book Depreciation Rate 10 13. Market Depreciation Rate 4 EFTA01083240  GENERAL COMPARISON B727 VIP Super 27 Corporate Cabin Height (Ft) 6.90 - Width 11.50 - Length 92.70 Cabin Volume (Cu. Ft.) 6,425.00 Cabin Door Height (Ft.) 6.00 - Width 2.80 Baggage - Int. (Cu.Ft.) 10.00 - External 750.00 Typical Crew/Pass Seating 3 / 19 Weight - Max Take-off (Lbs.) 194,800 - Maximum Landing 158,000 - Basic Operating 115,000 - Usable Fuel 77,260 Payload-Full Fuel (Lbs.) 3,240 - Maximum 26,000 Certified Yes IFR Certified Yes Price - New (Corporate)11000 $0 - Pre Owned Rng/1000 5000 / 8000 - Years Produced 1968 1984 EFTA01083241  PERFORMANCE COMPARISON B727 VIP Super 27 Corporate Range - NBAA IFR Res (N. Mi.) -4 Passenger 3,900 - Ferry Range 4,050 Range - 30 Min. Res (N. Mi.) 0 -4 Passenger 0 - Ferry Range 0 Balanced Field Length (Ft.) 5,550 Landing Distance - FAR 91 2,250 Landing Distance - FAR 121 3,750 Landing Distance - FAR 135 2,813 Rate of Climb (Ft/Min) 2,380 - One Engine Out 0 Cruise Speed - Max (KTAS) 485 - Normal 465 - Long Range 455 Stall Speed (IAS) 0 Ceiling Certified MTOW (Ft.) 42,000 - Service 42,000 - Service OEI 31,000 Ceiling Service HIGE (Helicopter Only) 0 Ceiling Service HOGE (Helicopter Only) 0 EFTA01083242 EFTA01083243 EFTA01083244