Cost Benefit Analysis
In order to make a true comparison figures are conservative, representative and measured under comparable situations Northern Jet Sales is able to present a comprehensive cost analysis of 2,3,4 or 5 aircraft per spreadsheet and help you find the plane that best suits your needs!!
| DIRECT COSTS PER HOUR | ||||
| CESSNA 421C | KING AIR C90A | MITSUBISHI MARQUISE | MITSUBISHI MU-2M | |
| Fuel | $177.75 | $286.92 | $295.20 | $270.00 |
| Fuel Cost Per Gallon | $3.95 | $3.60 | $3.60 | $3.60 |
| Additive Cost Per Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn Rate (Gallons Per Hour) | 45.00 | 79.70 | 82.00 | 75.00 |
| Maintenance | $237.37 | $246.37 | $246.37 | $246.37 |
| Labor Cost Per Hour | $186.37 | $186.37 | $186.37 | $186.37 |
| Parts Cost Per Hour | $51.00 | $60.00 | $60.00 | $60.00 |
| Engine Overhaul | $27.56 | $100.77 | $57.48 | $57.48 |
| Thrust Reverse Overhaul | $0.00 | $0.00 | $0.00 | $0.00 |
| Miscellaneous Flight Expenses | $4.50 | $4.50 | $4.50 | $4.50 |
| Landing-Parking Fee | $4.50 | $4.50 | $4.50 | $4.50 |
| Crew Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies-Catering | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Costs | $447.18 | $638.56 | $603.55 | $578.35 |
| Block Speed Statute Miles Per Hour | 230 | 293 | 295 | 283 |
| Total Cost Per Statute Mile | $1.94 | $2.18 | $2.05 | $2.04 |
| ANNUAL FIXED COSTS | ||||
| CESSNA 421C | KING AIR C90A | MITSUBISHI MARQUISE | MITSUBISHI MU-2M | |
| Crew Salaries | $42,225.00 | $125,585.00 | $67,808.00 | $67,808.00 |
| Capt. Salary | $32,000.00 | $54,000.00 | $47,000.00 | $47,000.00 |
| Co-pilot Salary | $0.00 | $50,000.00 | $0.00 | $0.00 |
| Benefits | $10,225.00 | $21,585.00 | $20,808.00 | $20,808.00 |
| Hangar Cost | $7,250.00 | $7,250.00 | $8,250.00 | $7,250.00 |
| Insurance | $7,918.00 | $13,681.00 | $11,457.00 | $7,978.00 |
| Hull | $3,043.00 | $8,806.00 | $6,657.00 | $3,178.00 |
| Legal Liability | $4,875.00 | $4,875.00 | $4,800.00 | $4,800.00 |
| Misc. Overhead | $13,338.00 | $17,157.00 | $11,239.00 | $11,074.00 |
| Training | $7,938.00 | $11,079.00 | $5,161.00 | $4,996.00 |
| Modernization | $4,300.00 | $4,978.00 | $4,978.00 | $4,978.00 |
| Nav. Equipment | $1,100.00 | $1,100.00 | $1,100.00 | $1,100.00 |
| Depreciation | $41,195.00 | $105,257.00 | $81,487.00 | $49,500.00 |
| Total Fixed Costs | $111,926.00 | $268,930.00 | $180,241.00 | $143,610.00 |
| ANNUAL BUDGET | ||||
| CESSNA 421C | KING AIR C90A | MITSUBISHI MARQUISE | MITSUBISHI MU-2M | |
| Number of Seats | 6 | 7 | 7 | 6 |
| Miles | 100,000 | 135,000 | 135,000 | 135,000 |
| Hours | 435 | 461 | 458 | 477 |
| Total Direct Costs | $194,523.30 | $294,376.16 | $276,425.90 | $275,872.95 |
| Total Fixed Costs | $111,926.00 | $268,930.00 | $180,241.00 | $143,610.00 |
| Total Cost (Fixed & Direct) | $306,449.30 | $563,306.16 | $456,666.90 | $419,482.95 |
| Cost/Hour | $704.48 | $1,221.92 | $997.09 | $879.42 |
| Cost/Statute Mile | $3.06 | $4.17 | $3.38 | $3.11 |
| Cost/Seat Mile | $0.51 | $0.60 | $0.48 | $0.52 |
| Total Cost (No Depreciation) | $265,254.30 | $458,049.16 | $375,179.90 | $369,982.95 |
| Cost/Hour | $609.78 | $993.60 | $819.17 | $775.65 |
| Cost/Statute Mile | $2.65 | $3.39 | $2.78 | $2.74 |
| Cost/Seat Mile | $0.44 | $0.48 | $0.40 | $0.46 |