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Sample CompAir Operating Cost Report

  • Images & Video
  • Usage Information
  • Range Map
  • Aircraft Diagrams
  • Loan Payment Calculator
  • Fixed Costs
  • Variable Costs
  • Annual Cockpit Subscription Services Costs
  • Annual Cabin Services Cost
  • Annual Trip Support
  • Specification
  • General Information
  • Analytic Summary
  • Remarks

Images & Video
Use this section to add any images or video of the aircraft pertinent to this report.
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Usage Information
Enter the amount of time you fly this aircraft each year as well as the number of hours you charter or lease this aircraft. By providing this information we can calculate your cost per flight hour and cost per flight hour offset by charter revenue in the analytic summary section below.
Enter Owner Flight Hours
Enter Lease/Charter Hours
  G100 G150 G200 G280 G300
Enter Lease/Charter Rate (Hourly)
Enter Lease/Charter Management Fees (Hourly)
Include Fuel In Lease  
Range Map
Type in your city or airport identifier for a visual comparison of NBAA IFR Range (NM) of the aircraft in review.

Legend

Aircraft Diagram
Loan Payment Calculator
Enter loan amount, down payment, interest rate and loan term. Annual payment will factor into your Analytic operating cost summary section. Also included is the option to determine a depreciation schedule that may be suitable to your business needs.
  G100 G150 G200 G280 G300
Purchase Price
2000000
0
0
0
0
Down Payment
200000
0
0
0
0
Loan Amount
0
0
0
0
0
Interest Rate %
4
0
0
0
0
Term of Loan (Years)
5
0
0
0
0
Monthly Payment
0
0
0
0
0
Number of Payments
0
0
0
0
0
Total Payment (Annually)
0
0
0
0
0
Total Payments Paid (Life of Loan)
0
0
0
0
0
Total Principal Paid (Life of Loan)
0
0
0
0
0
Total Interest Paid (Life of Loan)
0
0
0
0
0

Cumulative Repayment Schedule
Loan Payment / Burndown Schedule
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Depreciation Questions

MACRS - 5 Year Recovery Half-Year Convention

MACRS - 5 Year Recovery Mid-Quarter Convention

MACRS - 7 Year Recovery Half-Year Convention

MACRS - 7 Year Recovery Mid-Quarter Convention

Cumulative Repayment Schedule
Loan Payment / Burndown Schedule
Chart will render here
Depreciation Questions

MACRS - 5 Year Recovery Half-Year Convention

MACRS - 5 Year Recovery Mid-Quarter Convention

MACRS - 7 Year Recovery Half-Year Convention

MACRS - 7 Year Recovery Mid-Quarter Convention

Cumulative Repayment Schedule
Loan Payment / Burndown Schedule
Chart will render here
Depreciation Questions

MACRS - 5 Year Recovery Half-Year Convention

MACRS - 5 Year Recovery Mid-Quarter Convention

MACRS - 7 Year Recovery Half-Year Convention

MACRS - 7 Year Recovery Mid-Quarter Convention

Cumulative Repayment Schedule
Loan Payment / Burndown Schedule
Chart will render here
Depreciation Questions

MACRS - 5 Year Recovery Half-Year Convention

MACRS - 5 Year Recovery Mid-Quarter Convention

MACRS - 7 Year Recovery Half-Year Convention

MACRS - 7 Year Recovery Mid-Quarter Convention

Cumulative Repayment Schedule
Loan Payment / Burndown Schedule
Chart will render here
Depreciation Questions

MACRS - 5 Year Recovery Half-Year Convention

MACRS - 5 Year Recovery Mid-Quarter Convention

MACRS - 7 Year Recovery Half-Year Convention

MACRS - 7 Year Recovery Mid-Quarter Convention

Fixed Costs
All fixed cost data is editable and automatically saves. Costs in this section were determined through flight department surveys which may or may not precisely represent your mission profile or business needs.
  G100 G150 G200 G280 G300
Crew Salaries / Owner Expenses
300000
300000
300000
300000
300000
Crew Cabin Salary
0
0
0
0
0
Director of Maintenance Salary
72010
72010
78471
0
81107
Employee Benefits @ 30%
0
0
0
0
0
Contract Crews
0
0
0
0
0
Crew Recurrent Training
10000
15100
10000
18000
15505
Cabin Crew Recurrent Training
0
0
0
0
0
Director of Maintenance Training
7200
11345
13817
0
20545
Insurance - Hull
200000
200000
200000
200000
200000
Insurance - Liability
28000
26000
23000
22400
25000
Hangar / Office
50000
500000
50000
50000
50000
Other Fixed Costs
0
0
0
0
0
Total Fixed Costs
0
0
0
0
0
Variable Costs
Enter fuel cost in the first row. All variable cost data is editable and automatically saves. Costs in this section were determined through flight department surveys.
  G100 G150 G200 G280 G300
Enter Fuel Price (USG)
5
5
5
5
5
Fuel Consumed per Flight Hour (USG)
200
200
200
200
200
Fuel Cost per Flight Hour
0
0
0
0
0
Airframe Sys. Parts & Labor
282
221
259
147
291
Engine Reserves
900
900
900
900
900
APU Reserves
38
39
44
44
90
Propeller Reserves
0
0
0
0
0
Avionics Protection Program
300
300
300
300
300
Other Variable Costs
0
0
0
0
0
Total Variable Costs
0
0
0
0
0
Annual Cockpit Subscription Services Costs
All subscription cost data is editable and automatically saves. Subscription cost can vary dramatically depending on Service Provider and bundled product strategies.
  G100 G150 G200 G280 G300
Nav Database
28500
28500
28500
33500
38500
EGPWS/TAWS Database
6995
6995
6995
6995
6995
Flight Planning
12995
12995
12995
12995
12995
Wx Services
1400
1400
1400
1400
1400
Charts & Maps
2450
2450
2450
2450
2450
Other Cockpit Costs
0
0
0
0
0
Total Cockpit Costs
0
0
0
0
0
Annual Cabin Services Cost
All Cabin Services cost data is editable and automatically saves. Services cost can vary dramatically depending on Service Provider and bundled product strategies.
  G100 G150 G200 G280 G300
Swift Broadband
12000
12000
12000
12000
12000
Ka / Ku
0
0
0
0
0
BBML
0
0
0
0
0
Air To Ground
0
0
0
0
0
SatTV
0
0
0
0
0
Cabin / Iridium Phone
1619
1619
1619
1619
2820
Other Cabin Costs
0
0
0
0
0
Total Cabin Costs
0
0
0
0
0
Annual Trip Support
All trip cost data is editable and automatically saves. Trip support cost can vary dramatically depending on Service Provider and bundled product strategies.
  G100 G150 G200 G280 G300
Catering Service
24234
24258
43831
43874
55391
Flight Crew Travel
16156
16172
29221
29250
36927
International Trip Support
0
0
0
21937
27695
Concierge
0
0
0
7312
9232
Ground Handling
8078
8086
14610
14625
18464
Landing / Parking Fees
16156
16172
29221
29250
36927
Other Trip Costs
0
0
0
0
0
Total Trip Costs
0
0
0
0
0
Specification
Data in this section is fixed with the exception of Block Speed, which is editable to reflect expected or actual speeds observed.
  G100 G150 G200 G280 G300
General Aircraft Characteristics G100 G150 G200 G280 G300
Certified Crew
2
2
2
2
2
Typical / Maximum Cabin Passenger Capacity
7/9
7/9
10/18
10/19
14/19
Balanced Field Length [SL/ISA TMP] (FT)
5,395
5,012
6,083
4,750
5,100
Length (FT)
55.6
56.8
62.3
66.1
88.4
Wingspan (FT)
54.6
55.6
58.1
63
77.1
Height (FT)
18.2
19.1
21.4
21.4
24.5
Cabin Height (FT)
5.6
5.8
6.3
6.3
6.2
Cabin Width (FT)
4.8
5.8
7.2
7.2
7.3
Cabin Length (FT)
17.1
17.7
24.4
25.1
45.1
Baggage Capacity Internal / External (CFT)
25/42
25/55
25/125
154/0
169/0
Powerplant
2 HON TFE731-40R
2 HON TFE731-40AR
2 P&WC PW306A
2 HON HTF7250G -1
2 RR Tay Mk 611-8
Avionics
Rockwell
Rockwell
Rockwell
Honeywell
Honeywell
Weights G100 G150 G200 G280 G300
Maximum Ramp (LBS)
24,800
26,250
35,600
39,750
72,400
Maximum Takeoff Weight (LBS)
24,650
26,100
35,450
39,600
72,000
Maximum Landing Weight (LBS)
20,700
21,700
30,000
32,700
66,000
Maximum Payload (LBS)
2,365
2,300
3,800
4,050
6,000
Available Fuel w/Executive Payload (LBS)
8,765
9,650
13,400
13,600
26,600
Aircraft Performance G100 G150 G200 G280 G300
Average Block Speed (KTAS / MPH)
430/495
430/495
430/495
459/528
459/528
NBAA IFR Range (NM / SM)
2,810/3,234
2,988/3,439
2,845/3,274
3,600/4,143
3,700/4,258
Range - Maximum Payload (NM / SM)
2,112/2,432
2,335/2,687
2,371/2,728
2,544/2,928
2,875/3,308
Service Ceiling (FT)
45000
45000
45000
45000
45000
General Information
Retail prices are editable to permit changes in actual market conditions at any point in time.
  G100 G150 G200 G280 G300
Years Aircraft Manufactured
2001-2006
2006-Present
1999-2011
2012-Present
2003-2004
Estimated Retail Price Low
2,300,000
4,100,000
2,750,000
13,595,000
3,995,000
Estimated Retail Price High
3,500,000
15,700,000
8,095,000
24,500,000
8,695,000
Aircraft Category
JET > 20,000 LBS
JET > 20,000 LBS
JET > 20,000 LBS
JET > 20,000 LBS
JET > 20,000 LBS
Direct Mission Costs
  G100 G150 G200 G280 G300
Analytic Summary
The Analytic Summary is a compilation of all Usage Information and cost sections including changes input by the User of this product. You can go back to the Usage Information section or any of the cost section to make additional inputs for cash flow analysis purposes. This section reflects annual operating costs.
  G100 G150 G200 G280 G300
Flight Hours (Pt. 91) - Owners Usage
0
0
0
0
0
Lease/Charter Hours (Pt. 135)
0
0
0
0
0
Total Lease/Charter Revenue (Pt. 135)
0
0
0
0
0
Management Fees
0
0
0
0
0
Total Annual Charter/Lease Variable Costs
0
0
0
0
0
Net Charter Revenue
0
0
0
0
0
Total Annual Payment
0
0
0
0
0
Total Annual Helicopter Variable Costs
0
0
0
0
0
Total Annual Fixed Costs
0
0
0
0
0
Total Owner Annual Variable Cost
0
0
0
0
0
Total Annual Cockpit Subscription Services Costs
0
0
0
0
0
Total Annual Cabin Services Costs
0
0
0
0
0
Total Annual Trip Support Costs
0
0
0
0
0
Total Owner Flown Annual Expenses
0
0
0
0
0
Owner Cost per Flight Hour
0
0
0
0
0
Total Annual Expenses Adjusted for Charter Hours
0
0
0
0
0
Total Owner Cost per Flt Hour Adj for Charter Revenue
0
0
0
0
0


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Cost Per Flight Hour
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Remarks
Use this multi-media section to capture any additional information you or your clients might find useful. You can add YouTube video sharing links, JPEG pictures, links to other URLs and Free-form text comments.
Report Created on 2/18/2017
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