You are on page 1of 1

OPERATING COST FOR 70 HOURS OF OPERATION PER MONTH

Long hours
schedule/ Cost Per Cost per Cost per month for
HOURLY EXPENSE maintenance Annum hour 70 hours
Fuel consumption in ltrs 360.00
Cost per ltr in Rs 45.00
Cost of Fuel per hour 16,200.00 ₹ 11,34,000.00
Maintenance Labour 2,000.00 ₹ 1,40,000.00
Parts expenses 2,500.00 ₹ 1,75,000.00
Misc trip cost 2,500.00 ₹ 1,75,000.00

ANNUAL EXPENSE
Hull 7,00,000.00 ₹ 58,333.33
Liability Insurance 2,50,000.00 ₹ 20,833.33
Maintenance Software ₹ 10,000.00
Misc Services ₹ 50,000.00

PERIODIC COST
Mid life/ Hot Section 20,00,000.00
Engine Overhaul 100,00,000.00
Paint 1,00,000.00
interior refab 2,00,000.00
Upgrade 10,00,000.00
Total for long term maintenance 133,00,000.00
Cost added per hr(2500 hrs schedule) 5,320.00 5,320.00 ₹ 3,72,400.00

TRAINING COST
Flight Crew 15,00,000.00 ₹ 1,25,000.00
Maintenance tech 4,00,000.00 ₹ 33,333.33

FACILITY COST
Hanger 2,50,000.00 ₹ 20,833.33
Misc office 6,00,000.00 ₹ 50,000.00

PERSONAL COSTS
Captain Salary 36,00,000.00 ₹ 3,00,000.00
First Officer Salary 18,00,000.00 ₹ 1,50,000.00
Maintenance tech salary 18,00,000.00 ₹ 1,50,000.00
technicians 12,00,000.00 ₹ 1,00,000.00
CAM, QM, ETC 12,00,000.00 ₹ 1,00,000.00
other staff 12,00,000.00 ₹ 1,00,000.00
₹ 32,64,733.33

OPERATION COST PER HOUR ₹ 46,639.05

You might also like