Boeing 737-700 Report
Based on 800 Hours Annually
Any of these fields can be changed using ACC to your exact situation.
Annual & Hourly Cost Detail
Boeing 737-700
Min Crew / Max Passengers
|
2 / 20
|
Seats Full Range (NM / SM)
|
4200.00 / 4833.27
|
Normal Cruise Speed (KTS / MPH)
|
443.00 / 509.80
|
Average Pre-Owned Price
|
$22,500,000.00
|
Payment Schedule
Interest Rate
|
0.00%
|
Payment Period
|
Monthly
|
Term of Loan
|
120.00
|
Loan
|
$0.00
|
Monthly Lease
|
$0.00
|
Payment Per Period
|
$0.00
|
Period Number
|
0.00
|
Principal Amount
|
$0.00
|
Interest Amount
|
$0.00
|
ANNUAL FIXED COSTS
Crew Expense
|
$165,000.00
|
Crew Training
|
$102,000.00
|
Hangar
|
$100,000.00
|
Insurance
|
$165,000.00
|
Aircraft Misc.
|
$22,500.00
|
Management / Marketing Fee
|
$0.00
|
Payment / Capital Cost
|
$0.00
|
Original Aircraft Cost
|
$0.00
|
Annual Value Depreciation(%)
|
0.00
|
Term of Ownership
|
0.00
|
Average Depreciation / Year
|
$0.00
|
Total Fixed Cost W/O Charter
|
$554,500.00
|
Net Charter Contribution
|
$0.00
|
Total Fixed Cost With Charter
|
$554,500.00
|
BUDGET BY PERCENTAGES
Fuel Cost (%)
|
63.82
|
Airframe Maintenance
|
8.60
|
Engine / APU Maintenance (%)
|
13.32
|
Crew Misc. / Part 91 (%)
|
2.80
|
Crew Expense (%)
|
3.41
|
Crew Training (%)
|
2.11
|
Hangar (%)
|
2.07
|
Insurance (%)
|
3.41
|
Aircraft Misc. (%)
|
0.47
|
Management / Marketing Fee (%)
|
0.00
|
Payment / Capital Cost (%)
|
0.00
|
Average Depreciation / Year (%)
|
0.00
|
Total Percentages
|
100.00
|
|
GENERAL PARAMETERS
Annual Owner Hours
|
800
|
Annual Charter Hours
|
0.00
|
Fuel Cost Per Gallon
|
$5.80
|
Charter Rate
|
$0.00
|
OWNER HOURLY COST ANALYSIS
Fuel Usage (Gallons / Hour )
|
665.00
|
Fuel Cost Per Hour
|
$3,857.00
|
Fuel Cost Per Gallon
|
$5.80
|
Airframe Maintenance
|
$519.55
|
Engine / APU Maintenance
|
$804.98
|
Total Maintenance
|
$1,324.53
|
Crew Misc. / Part 91
|
$169.00
|
Total Variable Cost Per Hour
|
$5,350.53
|
Total Fixed Cost W/O Charter
|
$693.13
|
Total Fixed Cost With Charter
|
$693.13
|
Total Hourly Cost W/O Charter
|
$6,043.66
|
Total Hourly Cost with Charter
|
$6,043.66
|
ANNUAL BUDGET
Annual Owner Hours
|
800
|
Annual Budget
|
$4,834,924.00
|
MONTHLY BUDGET
Monthly Hours
|
67
|
Monthly Budget
|
$402,910.33
|
ANNUAL VARIABLE COSTS
Fuel Gallons / Part 91
|
532,000.00
|
Fuel Cost / Part 91
|
$3,085,600.00
|
Maintenance
|
$415,640.00
|
Engine/APU Maintenance/Part 91
|
$643,984.00
|
Crew Misc. / Part 91
|
$135,200.00
|
Total Variable Cost
|
$4,280,424.00
|
CHARTER REVENUE AND PROFIT CONTRIBUTION
Charter Revenue
|
$0.00
|
Variable Cost of Charter
|
$0.00
|
Net Profit Contribution
|
$0.00
|
NOTES
|
Annual Operational Summary
Boeing 737-700
TRIP COST CALCULATOR
Trip Distance (SM)
|
0.00
|
Block Speed (MPH)
|
509.80
|
Trip Time (Hours)
|
0
|
Variable Cost / Hour
|
$0.00
|
Total Trip Cost
|
$0.00
|
Total Hours Saved
|
0.00
|
Commercial Air & Overnight Costs
|
$0.00
|
Value / Hour / Executive
|
$0.00
|
Number of Executives
|
0.00
|
All- In Savings
|
$0.00
|
Private Aircraft Expense
|
$0.00
|
Total Costs Savings
|
$0.00
|
Cost Savings Per Hour
|
$0.00
|
|
ANNUAL OPERATIONAL COST SUMMARY
Fixed Cost
|
$554,500.00
|
Variable Cost
|
$4,280,424.00
|
Net Charter Profit
|
$0.00
|
Net Annual Cost
|
$4,834,924.00
|
Owner Hours Flown
|
800.00
|
Owner Cost / Hour W/O Charter
|
$6,043.66
|
Charter Hours
|
0.00
|
Owner Cost / Hour With Charter
|
$6,043.66
|
MONTHLY BUDGET
Revenue / Hour
|
$0.00
|
Variable Cost / Hour
|
$5,350.53
|
Gross Profit / Charter Hour
|
$0.00
|
|
DEPRECIATION CALCULATOR
Full Price of Aircraft
|
$0.00
|
Year
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
Rate (%)
|
14.29
|
24.49
|
17.49
|
12.49
|
8.93
|
8.92
|
8.93
|
4.46
|
Depreciation
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Depreciation Value
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Cumulative Depreciation
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Adjusted Cost / Hour
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
The schedule above reflects commonly used aircraft tax depreciation rates. These
may or may not be applicable to your individual situation. The adjusted cost per
hour is based on a 40% tax rate. However, we would advise you to consult with a
tax professional familiar with aircraft depreciation guidelines and how they relate
to your own business circumstances.