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- 1/4 Share Cost
Comparisons
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CATEGORY DOLLAR COST
COMPARISON |
| COMPANY |
AIRCRAFT |
ACQUISITION
COST
|
MANAGEMENT
FEE |
HOURLY
FEE |
HOURS
ALLOWED |
NETJETS
|
CITATION ULTRA |
$1,500,000.00 |
$16,392.00 |
$1,318.00 |
200 |
| FLIGHT
OPTIONS |
CITATION V |
$1,250,000.00 |
$16,700.00 |
$1,350.00 |
250 |
|
BEECH 400 |
$1,100,000.00 |
$16,700.00 |
$1,350.00 |
250 |
FLEXJET
|
LEAR 31 |
$1,762,000.00 |
$17,080.00 |
$1.310.00 |
200 |
ATI
JET
|
LEAR35 |
$850,000.00 |
$15,600.00 |
$1,350.00 |
250 |
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TOTAL DOLLAR COST
COMPARISON FOR 1ST 12 MONTHS OPERATION
|
|
|
TOTAL COST |
DOLLAR
SAVINGS |
% |
NETJETS
|
CITATION
ULTRA |
$2,231,878.52 |
$ 857,178.52 |
62% |
| FLIGHT OPTIONS |
CITATION V |
$1,821,878.52 |
$
447,178.52 |
33% |
|
BEECH 400 |
$1,671,878.52 |
$ 297,178.52 |
22% |
FLEXJET
|
LEAR 31 |
$2,448,204.00 |
$1,073,504.00 |
78% |
| ATI
JET |
LEAR 35a |
$1,374,700.00 |
|
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COST PER MILE COMPARISON
FOR 1ST 12 MONTHS OPERATION
|
|
|
MILES
AVAILABLE |
COST
PER MILE |
COST
SAVINGS |
NETJETS
|
CITATION
ULTRA |
107500 |
$20.76 |
44% |
| FLIGHT OPTIONS |
CITATION V |
107500 |
$16.95 |
31% |
|
BEECH 400 |
107500 |
$15.55 |
25% |
FLEXJET
|
LEAR 31 |
117750 |
$20.79 |
44% |
ATI
JET
|
LEAR 35a |
117750 |
$11.67 |
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TOTAL DOLLAR COST
COMPARISON FOR SUBSEQUENT YEARS OPERATION
|
|
|
TOTAL
COST |
BASIC
COST
SAVINGS |
EXTRA
COST
HOUR/MILES |
TOTAL
COST
SAVINGS |
TOTAL
COST |
%
SAVINGS |
| NETJETS
|
CITATION ULTRA |
$620,304.00 |
$95,604.00 |
$45,674.52 |
$141,278.52 |
$761,582.52 |
31% |
| FLIGHT OPTIONS |
CITATION V |
$537,900.00 |
$13,200.00 |
$45,674.52 |
$58,874.52 |
$596,774.52 |
12% |
| |
BEECH 400 |
$537,900.00 |
$13,200.00 |
$45,674.52 |
$58,874.52 |
$596,774.52 |
12% |
| FLEXJET
|
LEAR 31 |
$572,960.00 |
$48,260.00 |
$0.00 |
$48,260.00 |
$621,220.00 |
16% |
| ATI
JET
|
LEAR 35a |
$524,700.00 |
|
|
|
$524,700.00 |
|
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| COST PER MILE COMPARISON
FOR SUBSEQUENT YEARS OPERATION |
COMPANY
|
AIRCRAFT |
MILES
AVAILABLE |
DIRECT
COST
PER MILE |
ATI
EXTRA
MILES |
DOLLARS
SAVED |
EFFECTIVE
COST PER MILE |
%
SAVINGS |
| NETJETS |
CITATION
ULTRA |
107500 |
$7.08 |
10250 |
$45,674.52 |
$7.76 |
43% |
| FLIGHT OPTIONS |
CITATION V |
107500 |
$5.55 |
10250 |
$45,674.52 |
$6.08 |
27% |
| |
BEECH 400 |
107500 |
$5.55 |
10250 |
$45,674.52 |
$6.08 |
27%216% |
| FLEXJET |
LEAR 31 |
117750 |
$5.28 |
0 |
$0.00 |
$5.28 |
|
| ATI
JET |
LEAR 35a |
117750 |
$4.46 |
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