pc12 & pc12 ng analysis based on 500 hours/annually · pdf filepc12 & pc12 ng analysis...

PC12 & PC12 NG Analysis

Based on 500 Hours/Annually

Chris Doerr Phone:262-649-2919 Aircraft Cost Calculator, LLC 1341 W. Mequon Road, Suite 205, Mequon, WI 53092

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Annual & Hourly Cost Detail

Pilatus PC 12

Min Crew / Max Passengers 1 / 7

Seats Full Range (NM / SM) 1367.00 / 1573.00

Normal Cruise Speed (KTS / MPH) 263.61 / 303.00

Average Pre-Owned Price $2,300,000.00

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 $110,000.00

Crew Training $27,720.00

Hangar $27,500.00

Insurance $16,000.00

Aircraft Misc. $7,500.00

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 $188,720.00

Net Charter Contribution $0.00

Total Fixed Cost With Charter $188,720.00

BUDGET BY PERCENTAGES

Fuel Cost (%) 29.09

Airframe Maintenance 14.90

Engine / APU Maintenance (%) 12.50

Crew Misc. / Part 91 (%) 13.46

Crew Expense (%) 17.52

Crew Training (%) 4.41

Hangar (%) 4.38

Insurance (%) 2.55

Aircraft Misc. (%) 1.19

Management / Marketing Fee (%) 0.00

Payment / Capital Cost (%) 0.00

Average Depreciation / Year (%) 0.00

Total Percentages 100.00

GENERAL PARAMETERS

Annual Owner Hours 500

Annual Charter Hours 0.00

Fuel Cost Per Gallon $5.80

Lease Rate $0.00

OWNER HOURLY COST ANALYSIS

Fuel Usage (Gallons / Hour ) 63.00

Fuel Cost Per Hour $365.40


Airframe Maintenance $187.19

Engine / APU Maintenance $156.97

Total Maintenance $344.16

Crew Misc. / Part 91 $169.00

Total Variable Cost Per Hour $878.56

Total Fixed Cost W/O Charter $377.44

Total Fixed Cost With Charter $377.44

Total Hourly Cost W/O Charter $1,256.00

Total Hourly Cost with Charter $1,256.00

ANNUAL BUDGET


Annual Budget $628,000.00

MONTHLY BUDGET

Monthly Hours 42

Monthly Budget $52,333.33

ANNUAL VARIABLE COSTS

Fuel Gallons / Part 91 31,500.00

Fuel Cost / Part 91 $182,700.00

Maintenance $93,595.00

Engine/APU Maintenance/Part 91 $78,485.00

Crew Misc. / Part 91 $84,500.00

Total Variable Cost $439,280.00

CHARTER REVENUE AND PROFIT CONTRIBUTION

Charter Revenue $0.00

Variable Cost of Charter $0.00

Net Profit Contribution $0.00

NOTES




Annual Operational Summary

Pilatus PC 12

TRIP COST CALCULATOR

Trip Distance (SM) 0.00

Block Speed (MPH) 281.52

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 $188,720.00

Variable Cost $439,280.00

Net Charter Profit $0.00

Net Annual Cost $628,000.00

Owner Hours Flown 500.00

Owner Cost / Hour W/O Charter $1,256.00

Charter Hours 0.00

Owner Cost / Hour With Charter $1,256.00

MONTHLY BUDGET

Revenue / Hour $0.00


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 individualsituation. The adjusted cost per hour is based on a 40% tax rate. However, we would advise you to consult with a tax professional familiarwith aircraft depreciation guidelines and how they relate to your own business circumstances.




Pilatus PC 12 Turboprops

BASIC VARIABLE COST DATAVariable Cost Per Hour Components

Airframe Maintenance Per Hour 187.19

Engine / APU Maintenance Per Hour 156.97

Fuel Cost @ $5.80 Per Gallon based on 63.00 (Gallons Per Hour) $365.40

Total Variable Cost Per Hour 878.56

ADDITIONAL AIRCRAFT INFORMATIONMinimum Crew / Maximum Passengers 1 / 7

Baggage Capacity External / Internal (Cubic Feet) 0 / 40

Cabin Height (Feet) 4'10"

Cabin Width (Feet) 5'0"

Cabin Length (Feet) 16'11"

Cabin Volume (Cubic Feet) 409.00

Years in Production 1991 - 2007

Active Fleet (approximate) 790.00

Average Pre-Owned Asking Price $2,300,000.00

BASIC AIRCRAFT PERFORMANCE DATASeats Full Range (NM / SM) 1367 / 1573

Ferry Range (No Payload) (NM / SM) 1693 / 1948

Balance Field Length* (Take-off Distance in Feet) 2474.50

Landing Distance (Feet) 3,081

Average Block Speed (KTS / MPH) 244 / 281

Normal Cruise Speed (KTS / MPH) 264 / 303

Long Range Cruise Speed (KTS / MPH) 211 / 242

Fuel Usage (Gallons Per Hour) 63.00

Service Ceiling (Feet) 30000.00

Useful Payload With Full Fuel 1,238

*Consideration must also be given to, but not limited to: passenger weights, baggage weight, winds, runway length, temperature andairport elevation.Data and dimensions shown may vary slightly and are subject to change.




Interior/Exterior Floorplan/Cross Section

Pilatus PC 12




Pilatus PC 12 Turboprops

Fuel CostAirframe MaintenanceEngine / APU MaintenanceCrew Misc. / Part 91Crew ExpenseCrew TrainingHangarInsuranceAircraft Misc.Management FeePayment / Capital CostAverage Depreciation / Year

29.1%

14.9%

4.4%

4.4%

17.5%

13.5%

12.5%




Annual & Hourly Cost Detail

Pilatus PC-12 NG

Min Crew / Max Passengers 1 / 7

Seats Full Range (NM / SM) 1580.00 / 1818.23

Normal Cruise Speed (KTS / MPH) 271.00 / 311.86

Average Pre-Owned Price $3,624,000.00

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 $110,000.00

Crew Training $27,720.00

Hangar $27,500.00

Insurance $16,000.00

Aircraft Misc. $7,500.00

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 $188,720.00

Net Charter Contribution $0.00

Total Fixed Cost With Charter $188,720.00

BUDGET BY PERCENTAGES

Fuel Cost (%) 30.21

Airframe Maintenance 11.80

Engine / APU Maintenance (%) 12.82

Crew Misc. / Part 91 (%) 13.97

Crew Expense (%) 18.19

Crew Training (%) 4.58

Hangar (%) 4.55

Insurance (%) 2.65

Aircraft Misc. (%) 1.24

Management / Marketing Fee (%) 0.00

Payment / Capital Cost (%) 0.00

Average Depreciation / Year (%) 0.00

Total Percentages 100.00

GENERAL PARAMETERS


Annual Charter Hours 0.00


Lease Rate $0.00

OWNER HOURLY COST ANALYSIS

Fuel Usage (Gallons / Hour ) 63.00

Fuel Cost Per Hour $365.40


Airframe Maintenance $142.74

Engine / APU Maintenance $155.02

Total Maintenance $297.76

Crew Misc. / Part 91 $169.00

Total Variable Cost Per Hour $832.16

Total Fixed Cost W/O Charter $377.44

Total Fixed Cost With Charter $377.44

Total Hourly Cost W/O Charter $1,209.60

Total Hourly Cost with Charter $1,209.60

ANNUAL BUDGET


Annual Budget $604,800.00

MONTHLY BUDGET

Monthly Hours 42

Monthly Budget $50,400.00


Fuel Gallons / Part 91 31,500.00

Fuel Cost / Part 91 $182,700.00

Maintenance $71,370.00

Engine/APU Maintenance/Part 91 $77,510.00

Crew Misc. / Part 91 $84,500.00

Total Variable Cost $416,080.00

CHARTER REVENUE AND PROFIT CONTRIBUTION

Charter Revenue $0.00

Variable Cost of Charter $0.00

Net Profit Contribution $0.00

NOTES




Annual Operational Summary

Pilatus PC-12 NG

TRIP COST CALCULATOR

Trip Distance (SM) 0.00

Block Speed (MPH) 311.86

Trip Time (Hours) 0


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 $188,720.00

Variable Cost $416,080.00

Net Charter Profit $0.00

Net Annual Cost $604,800.00

Owner Hours Flown 500.00

Owner Cost / Hour W/O Charter $1,209.60

Charter Hours 0.00

Owner Cost / Hour With Charter $1,209.60

MONTHLY BUDGET

Revenue / Hour $0.00


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 individualsituation. The adjusted cost per hour is based on a 40% tax rate. However, we would advise you to consult with a tax professional familiarwith aircraft depreciation guidelines and how they relate to your own business circumstances.




Pilatus PC-12 NG Turboprops

BASIC VARIABLE COST DATAVariable Cost Per Hour Components

Airframe Maintenance Per Hour 142.74

Engine / APU Maintenance Per Hour 155.02

Fuel Cost @ $5.80 Per Gallon based on 63.00 (Gallons Per Hour) $365.40

Total Variable Cost Per Hour 832.16

ADDITIONAL AIRCRAFT INFORMATIONMinimum Crew / Maximum Passengers 1 / 7

Baggage Capacity External / Internal (Cubic Feet) 0 / 40

Cabin Height (Feet) 4'10"

Cabin Width (Feet) 5'0"

Cabin Length (Feet) 16'11"

Cabin Volume (Cubic Feet) 408.82

Years in Production 2007 - to present

Active Fleet (approximate) 372.00

Average Pre-Owned Asking Price $3,624,000.00

BASIC AIRCRAFT PERFORMANCE DATASeats Full Range (NM / SM) 1580 / 1818

Ferry Range (No Payload) (NM / SM) 1830 / 2105

Balance Field Length* (Take-off Distance in Feet) 2650.00

Landing Distance (Feet) 1,830

Average Block Speed (KTS / MPH) 271 / 311

Normal Cruise Speed (KTS / MPH) 271 / 312

Long Range Cruise Speed (KTS / MPH) 259 / 298

Fuel Usage (Gallons Per Hour) 63.00

Service Ceiling (Feet) 30000.00

Useful Payload With Full Fuel 1,009





Interior/Exterior Floorplan/Cross Section

Pilatus PC-12 NG




Pilatus PC-12 NG Turboprops

Fuel CostAirframe MaintenanceEngine / APU MaintenanceCrew Misc. / Part 91Crew ExpenseCrew TrainingHangarInsuranceAircraft Misc.Management FeePayment / Capital CostAverage Depreciation / Year

30.2%

11.8%

4.5%

4.6%

18.2%

14%

12.8%




Annual Operating Cost Summary Comparison

TYPE Pilatus PC 12 Pilatus PC-12 NG

Owner Hours Per Year 500 500

Charter Hours Per Year 0 0

Total Hours Per Year 500 500

Fuel Cost Per Gallon $5.80 $5.80

Total Fuel Gallons (Part 91) 31,500.00 31,500.00


Fuel Cost (Part 91) $182,700.00 $182,700.00

Airframe Maintenance(Part 91) $93,595.00 $71,370.00

Engine & APU Maintenance(Part 91) $78,485.00 $77,510.00

Crew Misc. (Part 91) $84,500.00 $84,500.00

Total Variable Cost $439,280.00 $416,080.00

ANNUAL FIXED COSTS

Crew Expense $110,000.00 $110,000.00

Crew Training $27,720.00 $27,720.00

Hangar $27,500.00 $27,500.00

Insurance $16,000.00 $16,000.00

Aircraft Misc. $7,500.00 $7,500.00

Management /Marketing Fee $0.00 $0.00

Payment / Capital Cost $0.00 $0.00

Average Market Depreciaton / Year $0.00 $0.00

Total Cost W/O Charter $188,720.00 $188,720.00

CHARTER CONTRIBUTION

Charter Revenue $0.00 $0.00

Variable Cost of Charter $0.00 $0.00

Net Profit Contribution $0.00 $0.00

Total Fixed Cost With Charter $188,720.00 $188,720.00

ANNUAL BUDGET

Annual Hours / Part 91 500 500

Annual Budget W/O Charter $628,000.00 $604,800.00

Annual Budget With Charter $628,000.00 $604,800.00

MONTHLY BUDGET

Monthly Budget W/O Charter $52,333.33 $50,400.00

Monthly Budget With Charter $52,333.33 $50,400.00

HOURLY COSTS

Owner Hourly Rate W/O Charter $1,256.00 $1,209.60

Owner Hourly Rate With Charter $1,256.00 $1,209.60




Aircraft Specifications Comparison Report

TYPE Pilatus PC 12 Pilatus PC-12 NG

BASIC VARIABLE COST DATA

Variable Cost Per Hour Components

Airframe Maintenance Per Hour $187.19 $142.74

Engine / APU Maintenance Per Hour $156.97 $155.02

Fuel Cost @ $5.80 Per Gallon based on Gallons PerHour $365.40 $365.40

Total Variable Cost Per Hour $878.56 $832.16

ADDITIONAL AIRCRAFT INFORMATION

Minimum Crew / Maximum Passengers 1 / 7 1 / 7

Baggage Capacity External / Internal (Cubic Feet) 0 / 40 0 / 40

Cabin Height (Feet) 4'10" 4'10"

Cabin Width (Feet) 5'0" 5'0"

Cabin Length (Feet) 16'11" 16'11"

Cabin Volume (Cubic Feet) 409.00 408.82

Years in Production 1991 - 2007 2007 - to present

Active Fleet (approximate) 790.00 372.00

Average Pre-Owned Asking Price $2,300,000.00 $3,624,000.00

BASIC AIRCRAFT PERFORMANCE DATA

Seats Full Range (NM / SM) 1367 / 1573 1580 / 1818

Ferry Range (No Payload) (NM / SM) 1693 / 1948 1830 / 2105

Balance Field Length* (Take-off Distance in Feet) 2474.50 2650.00

Landing Distance (Feet) 3,081 1,830

Average Block Speed (KTS / MPH) 244 / 281 271 / 311

Normal Cruise Speed (KTS / MPH) 264 / 303 271 / 312

Long Range Cruise Speed (KTS / MPH) 211 / 242 259 / 298

Fuel Usage (GPH) 63.00 63.00

Service Ceiling (Feet) 30000.00 30000.00

Useful Payload With Full Fuel 1,238 1,009





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Note: For Jets & Turboprops "Seats Full Range" represents the maximum IFR range of the aircraft at Long Range Cruise with allpassenger seats occupied. ACC assumes NBAA IFR alternate fuel reserve calculation for a 200 nautical mile alternate. Does notinclude winds aloft or any other weather related obstacles.

Range Map Report

Model Category Radius

Pilatus PC-12 NG Turboprops 1580.00 NM

Pilatus PC 12 Turboprops 1367.00 NM



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