12
JETNET & ACC Reporting Sample Report - F900EX versus G500 PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501 JETNET, LLC 0 TM Powered by Aircraft Cost Calculator, LLC
JETNET & ACC Reporting
Sample Report - F900EX versus G500
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
0TMPowered by Aircraft Cost Calculator, LLC
Typical Passenger Capacity
Seats Full Range (Nm / Sm)
Normal Cruise Speed(Kts/Mph)
Avg. Pre-Owned Price
Annual Owner Hours
Annual Charter Hours
Fuel Cost per Gallon
Hourly Charter Revenue
GENERAL PARAMETERS
300
0
5.50
0.00
PAYMENT SCHEDULE
0.00 Interest Rate (0%)
Quarterly Payment Period
120 Term of Loan (Months)
0 Period Number
0.00 Payment Per Period
0.00 Principal Amount
0.00 Interest Amount
0.00 Monthly Lease
0.00 Loan
OWNER HOURLY COST ANALYSIS
Fuel Usage (Gallons / Hr )
Fuel Cost Per Hour
Fuel Cost Per Gallon
Airframe Maintenance
Engine / APU Maintenance
Total Maintenance
Crew Misc. / Part 91
Total Variable Cost Per Hour
Total Fixed Cost w/o Charter
Total Fixed Cost with Charter
Total Hourly Cost w/o Charter
Total Hourly Cost with Charter
320
1,760.00
836.00
2,896.00
1,452.87
1,452.87
4,348.87
4,348.87
359.00
477.00
300.00
5.50
ANNUAL FIXED COSTS
Crew Expense
Crew Training
Hangar
Insurance
Aircraft Misc.
Mgmt. / Mkting. Fee
Payment / Capital Cost
Original Aircraft Cost
Annual Value Depreciation(%)
Term of Ownership
Avg. Depreciation / Year
Total Fixed Cost w/o Charter
Net Charter Contribution
Total Fixed Cost with Charter
0
0
435,860.00
0.00
435,860.00
0.00
25,000,000.00
0.00
0.00
28,500.00
35,000.00
80,000.00
67,360.00
225,000.00
ANNUAL BUDGET
Annual Owner Hours
Annual Budget
MONTHLY BUDGET
Monthly Hours
Monthly Budget
300
25
1,304,660.00
108,721.67
Dassault Falcon 900EX
Aircraft Specifications
2 / 12
459 / 528
4500 / 5175
27,256,900.00
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
1TMPowered by Aircraft Cost Calculator, LLC
ANNUAL VARIABLE COSTS
Fuel Gallons / Part 91
Fuel Cost / Part 91
Engine/APU Maintenance/Part 91
Crew Misc. / Part 91
Total Variable Cost
* All Costs in
Net Profit Contribution
Variable Cost of Charter
Charter Revenue
CHARTER REVENUE AND PROFIT
CONTRIBUTION
528,000.00
143,100.00
90,000.00
868,800.00
0.00
0.00
0
BUDGET BY PERCENTAGES
100 Total Percentages
Avg. Depreciation / Year (%) 0.00
Hanger (%) 6.13
Crew Training (%) 5.16
Mgmt. / Mkting. Fee (%) 0.00
Crew Expense (%) 17.25
Aircraft Misc. (%) 2.18
Crew Misc. / Part 91 (%) 6.90
Engine / APU Maintenance (%) 10.97
Airframe Maintenance 8.26
Fuel Cost (%) 40.47
107,700.00 Maintenance
0.00 Payment / Capital Cost (%)
NOTES
Aircraft Specifications
2.68 Insurance (%)
USD (United States Dollars)
96,000.00
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
2TMPowered by Aircraft Cost Calculator, LLC
TRIP COST CALCULATOR
0 Trip Distance (Sm)
Block Speed (Mph) 481
Trip Time (hrs)
Variable Cost / Hr
0.00
Total Trip Cost
Total Hours Saved
Commercial Air &
Overnight Costs
0
Value / Hr / Executive
Number of Executives 0
All- In Trip Savings
Private Aircraft Expense
Total Costs Savings
Cost Savings Per Hour
2,896.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ANNUAL OPERATIONAL COST SUMMARY
Fixed Cost
Variable Cost
Net Charter Profit
Net Annual Cost
Owner Hours Flown
Owner Cost / Hr w/o Charter
Charter Hours
Owner Cost / Hr with Charter
HOURLY CHARTER COST ANALYSIS
Revenue / Hr
Variable Cost / Hr
Gross Profit / Charter Hr
1,304,660.00
300
4,348.87
0
4,348.87
2,896.00
0.00
435,860.00
868,800.00
0.00
0.00
DEPRECIATION CALCULATOR
Year
Rate (%)
Depreciation
14.29 24.49 17.49 12.49 8.93 8.92 8.93 4.46
3,572,500.00 6,122,500.00 4,372,500.00 3,122,500.00 2,232,500.00 2,230,000.00 2,232,500.00 1,115,000.00
Depreciation Value 21,427,500 15,305,000 10,932,500 7,810,000 5,577,500 3,347,500 1,115,000 0
Cumulative Depn. 3,572,500 9,695,000 14,067,500 17,190,000 19,422,500 21,652,500 23,885,000 25,000,000
Adjusted Cost / Hr 4,763 8,163 5,830 4,163 2,977 2,973 2,977 1,487
1 2 3 4 5 6 7 8
25,000,000.00 Full Price of Aircraft
Other Cost Info Details
Dassault Falcon 900EX
USD (United States Dollars)* All Costs in
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
3TMPowered by Aircraft Cost Calculator, LLC
Large JetDassault Falcon 900EX
477.00 Engine / APU Maintenance
Variable Cost per Hour Components
BASIC VARIABLE COST DATA
359.00 Airframe Maintenance
1,760.00
Total Variable Cost per Hour
Average Block Speed (Kts / Mph)
Variable Cost per Nm / Sm
ADDITIONAL AIRCRAFT INFORMATION
Typical Passenger Capacity
Baggage Capacity External / Internal (Cubic Ft)
Years in Production
Number of Aircraft Produced (approximate)
Average Pre-Owned Asking Prices
BASIC AIRCRAFT PERFORMANCE DATA
Seats Full Range (Nm / Sm)
Ferry Range (No Payload) (Nm / Sm)
Balance Field Length* (Take-off Distance in Feet)
Landing Distance (Ft.)
Normal Cruise Speed (Kts / Mph)
Long Range Cruise Speed (Kts / Mph)
Service Ceiling (Ft.)
27,256,900.00
Not Available
Fuel Usage (Gph)
2,596.00
*Consideration must also be given to, but not limited to: passenger weights, baggage weight, winds, runway length,
temperature and airport elevation.
Data and dimensions shown may vary slightly and are subject to change.
* All Costs in USD
418 / 481
235
1996 - 2004
2 / 12
127 / 0
40,100
320
430 / 494
459 / 528
5,215
3,975
4725 / 5434
4500 / 5175
Fuel Cost @ $ 5.50 per gallon based on 320 Gph
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
4TMPowered by Aircraft Cost Calculator, LLC
40.47%
8.26%10.97%6.90%
17.25%5.16%6.13%2.68%2.18%
Fuel Cost
Airframe Maintenance
Crew Misc. / Part 91
Crew Expense
Crew Training
Hanger
Insurance
Aircraft Misc.
Management Fee
Payment / Capital Cost
Avg. Depreciation / Year
Engine / APU Maintenance
Dassault Falcon 900EX
Annual Operating Cost Percentages
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
5TMPowered by Aircraft Cost Calculator, LLC
Typical Passenger Capacity
Seats Full Range (Nm / Sm)
Normal Cruise Speed(Kts/Mph)
Avg. Pre-Owned Price
Annual Owner Hours
Annual Charter Hours
Fuel Cost per Gallon
Hourly Charter Revenue
GENERAL PARAMETERS
300
0
5.50
0.00
PAYMENT SCHEDULE
0.00 Interest Rate (0%)
Quarterly Payment Period
120 Term of Loan (Months)
0 Period Number
0.00 Payment Per Period
0.00 Principal Amount
0.00 Interest Amount
0.00 Monthly Lease
0.00 Loan
OWNER HOURLY COST ANALYSIS
Fuel Usage (Gallons / Hr )
Fuel Cost Per Hour
Fuel Cost Per Gallon
Airframe Maintenance
Engine / APU Maintenance
Total Maintenance
Crew Misc. / Part 91
Total Variable Cost Per Hour
Total Fixed Cost w/o Charter
Total Fixed Cost with Charter
Total Hourly Cost w/o Charter
Total Hourly Cost with Charter
450
2,475.00
689.00
3,464.00
1,452.87
1,452.87
4,916.87
4,916.87
236.00
453.00
300.00
5.50
ANNUAL FIXED COSTS
Crew Expense
Crew Training
Hangar
Insurance
Aircraft Misc.
Mgmt. / Mkting. Fee
Payment / Capital Cost
Original Aircraft Cost
Annual Value Depreciation(%)
Term of Ownership
Avg. Depreciation / Year
Total Fixed Cost w/o Charter
Net Charter Contribution
Total Fixed Cost with Charter
0
0
435,860.00
0.00
435,860.00
0.00
28,000,000.00
0.00
0.00
28,500.00
35,000.00
80,000.00
67,360.00
225,000.00
ANNUAL BUDGET
Annual Owner Hours
Annual Budget
MONTHLY BUDGET
Monthly Hours
Monthly Budget
300
25
1,475,060.00
122,921.67
Gulfstream G 550
Aircraft Specifications
2 / 18
488 / 561
6490 / 7464
40,700,000.00
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
6TMPowered by Aircraft Cost Calculator, LLC
ANNUAL VARIABLE COSTS
Fuel Gallons / Part 91
Fuel Cost / Part 91
Engine/APU Maintenance/Part 91
Crew Misc. / Part 91
Total Variable Cost
* All Costs in
Net Profit Contribution
Variable Cost of Charter
Charter Revenue
CHARTER REVENUE AND PROFIT
CONTRIBUTION
742,500.00
135,900.00
90,000.00
1,039,200.00
0.00
0.00
0
BUDGET BY PERCENTAGES
100 Total Percentages
Avg. Depreciation / Year (%) 0.00
Hanger (%) 5.42
Crew Training (%) 4.57
Mgmt. / Mkting. Fee (%) 0.00
Crew Expense (%) 15.25
Aircraft Misc. (%) 1.93
Crew Misc. / Part 91 (%) 6.10
Engine / APU Maintenance (%) 9.21
Airframe Maintenance 4.80
Fuel Cost (%) 50.34
70,800.00 Maintenance
0.00 Payment / Capital Cost (%)
NOTES
Aircraft Specifications
2.37 Insurance (%)
USD (United States Dollars)
135,000.00
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
7TMPowered by Aircraft Cost Calculator, LLC
TRIP COST CALCULATOR
0 Trip Distance (Sm)
Block Speed (Mph) 488
Trip Time (hrs)
Variable Cost / Hr
0.00
Total Trip Cost
Total Hours Saved
Commercial Air &
Overnight Costs
0
Value / Hr / Executive
Number of Executives 0
All- In Trip Savings
Private Aircraft Expense
Total Costs Savings
Cost Savings Per Hour
3,464.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ANNUAL OPERATIONAL COST SUMMARY
Fixed Cost
Variable Cost
Net Charter Profit
Net Annual Cost
Owner Hours Flown
Owner Cost / Hr w/o Charter
Charter Hours
Owner Cost / Hr with Charter
HOURLY CHARTER COST ANALYSIS
Revenue / Hr
Variable Cost / Hr
Gross Profit / Charter Hr
1,475,060.00
300
4,916.87
0
4,916.87
3,464.00
0.00
435,860.00
1,039,200.00
0.00
0.00
DEPRECIATION CALCULATOR
Year
Rate (%)
Depreciation
14.29 24.49 17.49 12.49 8.93 8.92 8.93 4.46
4,001,200.00 6,857,200.00 4,897,200.00 3,497,200.00 2,500,400.00 2,497,600.00 2,500,400.00 1,248,800.00
Depreciation Value 23,998,800 17,141,600 12,244,400 8,747,200 6,246,800 3,749,200 1,248,800 0
Cumulative Depn. 4,001,200 10,858,400 15,755,600 19,252,800 21,753,200 24,250,800 26,751,200 28,000,000
Adjusted Cost / Hr 5,335 9,143 6,530 4,663 3,334 3,330 3,334 1,665
1 2 3 4 5 6 7 8
28,000,000.00 Full Price of Aircraft
Other Cost Info Details
Gulfstream G 550
USD (United States Dollars)* All Costs in
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
8TMPowered by Aircraft Cost Calculator, LLC
Large JetGulfstream G 550
453.00 Engine / APU Maintenance
Variable Cost per Hour Components
BASIC VARIABLE COST DATA
236.00 Airframe Maintenance
2,475.00
Total Variable Cost per Hour
Average Block Speed (Kts / Mph)
Variable Cost per Nm / Sm
ADDITIONAL AIRCRAFT INFORMATION
Typical Passenger Capacity
Baggage Capacity External / Internal (Cubic Ft)
Years in Production
Number of Aircraft Produced (approximate)
Average Pre-Owned Asking Prices
BASIC AIRCRAFT PERFORMANCE DATA
Seats Full Range (Nm / Sm)
Ferry Range (No Payload) (Nm / Sm)
Balance Field Length* (Take-off Distance in Feet)
Landing Distance (Ft.)
Normal Cruise Speed (Kts / Mph)
Long Range Cruise Speed (Kts / Mph)
Service Ceiling (Ft.)
40,700,000.00
Not Available
Fuel Usage (Gph)
3,164.00
*Consideration must also be given to, but not limited to: passenger weights, baggage weight, winds, runway length,
temperature and airport elevation.
Data and dimensions shown may vary slightly and are subject to change.
* All Costs in USD
424 / 488
274
2003 - to present
2 / 18
226 / 0
41,000
450
459 / 527
488 / 561
5,960
3,670
6950 / 7993
6490 / 7464
Fuel Cost @ $ 5.50 per gallon based on 450 Gph
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
9TMPowered by Aircraft Cost Calculator, LLC
50.34%4.80%9.21%6.10%
15.25%4.57%5.42%2.37%1.93%
Fuel Cost
Airframe Maintenance
Crew Misc. / Part 91
Crew Expense
Crew Training
Hanger
Insurance
Aircraft Misc.
Management Fee
Payment / Capital Cost
Avg. Depreciation / Year
Engine / APU Maintenance
Gulfstream G 550
Annual Operating Cost Percentages
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
10TMPowered by Aircraft Cost Calculator, LLC
Comparison
*All Costs in USD (United States Dollars)
Owner Hours Per Year
Charter Hours Per Year
Total Hours Per Year
Fuel Cost Per Gallon
Total Fuel Gallons (Part 91)
Fuel Cost (Part 91)
Airframe Maint. (Part91)
Engine & APU Maint. (Part91)
Crew Misc. (Part91)
Fractional Hourly Cost
Fractional Fuel Surcharge
Fractional Federal Excise Tax
Total Variable Cost
Crew Expense
Annual Hours / Part 91
Crew Training
Hanger
Insurance
Aircraft Miscellaneous
Management /Mktg Fee
Payment / Capital Cost
Avg Market Depreciaton / Yr
Total Cost Without Charter
Charter Revenue
Variable Cost of Charter
Net Profit Contribution
Total Fixed Cost With Charter
Annual Budget W/o Charter
Annual Budget With Charter
Fractional Other
Monthly Budget W/o Charter
Monthly Budget With Charter
Owner Hrly Rate W/o Charter
Owner Hrly Rate With Charter
TYPE
ANNUAL VARIABLE COSTS
ANNUAL FIXED COSTS
CHARTER CONTRIBUTION
HOURLY COSTS
MONTHLY BUDGET
ANNUAL BUDGET
300
0
300
5.50
300
Dassault Falcon 900EX
108,721.67
108,721.67
4,348.87
4,348.87
96,000.00
528,000.00
107,700.00
90,000.00
0.00
0.00
0.00
868,800.00
0.00
0.00
0.00
435,860.00
1,304,660.00
1,304,660.00
143,100.00
225,000.00
67,360.00
80,000.00
35,000.00
28,500.00
0.00
0.00
0.00
0.00
435,860.00
300
0
300
5.50
300
Gulfstream G 550
122,921.67
122,921.67
4,916.87
4,916.87
135,000.00
742,500.00
70,800.00
90,000.00
0.00
0.00
0.00
1,039,200.00
0.00
0.00
0.00
435,860.00
1,475,060.00
1,475,060.00
135,900.00
225,000.00
67,360.00
80,000.00
35,000.00
28,500.00
0.00
0.00
0.00
0.00
435,860.00
PHONE: 800-553-8368 101 FIRST ST. STEET UTICA, NY 13501
JETNET, LLC
11TMPowered by Aircraft Cost Calculator, LLC
