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Citation Sovereign Analysis For more information call 262-649-2919 or email [email protected] to learn more. Chris Doerr Aircraft Cost Calculator, LLC 1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158 Powered by ACC: www.aircraftcostcalculator.com June 22, 2016 at 08:41 AM GMT

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Page 1: VLV - app.aircraftcostcalculator.com€¦ · 6huylfh&hlolqj )hhw 8vhixo3d\ordg:lwk)xoo)xho /ev 0d[lpxp7dnh2ii:hljkw 0d[lpxp/dqglqj:hljkw %dvlf2shudwlqj:hljkw 7rwdo8vdeoh)xho:hljkw

Citation Sovereign Analysis

For more information call 262-649-2919 or email [email protected] to learn more.

Chris Doerr Aircraft Cost Calculator, LLC1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158

Powered by ACC: www.aircraftcostcalculator.comJune 22, 2016 at 08:41 AM GMT

Page 2: VLV - app.aircraftcostcalculator.com€¦ · 6huylfh&hlolqj )hhw 8vhixo3d\ordg:lwk)xoo)xho /ev 0d[lpxp7dnh2ii:hljkw 0d[lpxp/dqglqj:hljkw %dvlf2shudwlqj:hljkw 7rwdo8vdeoh)xho:hljkw

Annual & Hourly Cost Detail

Cessna Citation Sovereign

Min Crew / Max Passengers 2 / 9

Seats Full Range (NM / SM) 2554.50 / 2939.67

Normal Cruise Speed (KTS / MPH) 447.53 / 515.01

Average Pre-Owned Price 7,495,000.00

Cost Per NM 5.12

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 243,750.00

Crew Training 46,400.00

Hangar 45,700.00

Insurance 21,500.00

Aircraft Misc. 25,000.00

Management / Marketing Fee 0.00

Payment / Capital Cost 0.00

Original Aircraft Cost 7,500,000.00

Annual Value Depreciation(%) 0.00

Term of Ownership 0.00

Average Depreciation / Year 0.00

Total Fixed Cost W/O Charter 382,350.00

BUDGET BY PERCENTAGES

Fuel Cost (%) 31.80

Airframe Maintenance 11.53

Engine / APU Maintenance (%) 16.38

Crew Misc. (%) 7.98

Crew Expense (%) 20.59

Crew Training (%) 3.92

Hangar (%) 3.86

Insurance (%) 1.82

Aircraft Misc. (%) 2.11

Management / Marketing Fee (%) 0.00

Payment / Capital Cost (%) 0.00

Average Depreciation / Year (%) 0.00

Total Percentages 100.00

GENERAL PARAMETERS

Annual Owner Hours 350

Fuel Cost Per Gallon 4.25

OWNER HOURLY COST ANALYSIS

Fuel Usage (Gallons / Hour ) 253.00

Fuel Cost Per Hour 1,075.25

Fuel Cost Per Gallon 4.25

Airframe Maintenance 390.00

Engine / APU Maintenance 553.87

Total Maintenance 943.87

Crew Misc. 270.00

Total Variable Cost Per Hour 2,289.12

Total Fixed Cost W/O Charter 1,092.43

Total Hourly Cost W/O Charter 3,381.55

ANNUAL BUDGET

Annual Owner Hours 350

Annual Budget 1,183,542.00

MONTHLY BUDGET

Monthly Hours 29

Monthly Budget 98,628.50

ANNUAL VARIABLE COSTS

Fuel Gallons 88,550.00

Fuel Cost 376,337.50

Maintenance 136,500.00

Engine/APU Maintenance 193,854.50

Crew Misc. 94,500.00

Total Variable Cost 801,192.00

NOTES

*All costs are in USD.

Chris Doerr Aircraft Cost Calculator, LLC1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158

Powered by ACC: www.aircraftcostcalculator.comJune 22, 2016 at 08:41 AM GMT

Page 3: VLV - app.aircraftcostcalculator.com€¦ · 6huylfh&hlolqj )hhw 8vhixo3d\ordg:lwk)xoo)xho /ev 0d[lpxp7dnh2ii:hljkw 0d[lpxp/dqglqj:hljkw %dvlf2shudwlqj:hljkw 7rwdo8vdeoh)xho:hljkw

Annual Operational Summary

Cessna Citation Sovereign

DEPRECIATION CALCULATOR

Full Price ofAircraft

7,500,000.00 Depreciation Schedule Used: Part 135

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 1,071,750.00 1,836,750.00 1,311,750.00 936,750.00 669,750.00 669,000.00 669,750.00 334,500.00

DepreciationValue

6,428,250.00 4,591,500.00 3,279,750.00 2,343,000.00 1,673,250.00 1,004,250.00 334,500.00 0.00

CumulativeDepreciation

1,071,750.00 2,908,500.00 4,220,250.00 5,157,000.00 5,826,750.00 6,495,750.00 7,165,500.00 7,500,000.00

Adjusted Cost /Hour

1,224.86 2,099.14 1,499.14 1,070.57 765.43 764.57 765.43 382.29

Total AdjustedCost / Hour

2,156.69 1,282.41 1,882.41 2,310.98 2,616.12 2,616.98 2,616.12 2,999.26

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.

*All costs are in USD.

TRIP COST CALCULATOR

Trip Distance (SM) 1200

Block Speed (Mph) 515.01

Trip Time (Hours) 2.33

Variable Cost / Hour 2,289.12

Total Trip Cost 5,333.65

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 5,333.65

Total Costs Savings 5,333.65

Cost Savings Per Hour 0.00

ANNUAL OPERATIONAL COST SUMMARY

Fixed Cost 382,350.00

Variable Cost 801,192.00

Net Annual Cost 1,183,542.00

Owner Hours Flown 350.00

Owner Cost / Hour W/O Charter 3,381.55

HOURLY COST DETAIL

Revenue / Hour 0.00

Variable Cost / Hour 2,289.12

Gross Profit / Charter Hour 0.00

Chris Doerr Aircraft Cost Calculator, LLC1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158

Powered by ACC: www.aircraftcostcalculator.comJune 22, 2016 at 08:41 AM GMT

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Cessna Citation Sovereign Super Mid Jets

BASIC VARIABLE COST DATA

Variable Cost Per Hour Components

Airframe Maintenance Per Hour 390.00

Engine / APU Maintenance Per Hour 553.87

Fuel Cost based on Gallons Per Hour 1,075.25

Crew Misc. 270.00

Total Variable Cost Per Hour 2,289.12

Cost Per NM 5.12

ADDITIONAL AIRCRAFT INFORMATION

Minimum Crew / Maximum Passengers 2 / 9

Baggage Capacity External / Internal (Cubic Feet) 100 / 35

Cabin Height (Feet) 5'8"

Cabin Width (Feet) 5'6"

Cabin Length (Feet) 25'3"

Cabin Volume (Cubic Feet) 786.96

Years in Production 2004-2013

Active Fleet (approximate) 348.00

Average Pre-Owned Asking Price 7,495,000.00

BASIC AIRCRAFT PERFORMANCE DATA

Seats Full Range (NM / SM) 2554 / 2939

Ferry Range (No Payload) (NM / SM) 2934 / 3377

Balance Field Length* (Take-off Distance in Feet) 3,715

Landing Distance (Feet) 2,953

Average Block Speed (KTS / MPH) 447 / 515

Normal Cruise (KTS / MPH) 447 / 515

Long Range Cruise Speed (KTS / MPH) 378 / 435

Fuel Usage (Gallons Per Hour) 253.00

Service Ceiling (Feet) 47,000

Useful Payload With Full Fuel (Lbs) 1,148

Maximum Take Off Weight 30,300

Maximum Landing Weight 27,100

Basic Operating Weight 17,696

Total Usable Fuel Weight 10,942

*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.

*All costs are in USD.

Chris Doerr Aircraft Cost Calculator, LLC1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158

Powered by ACC: www.aircraftcostcalculator.comJune 22, 2016 at 08:41 AM GMT

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Interior/Exterior Floorplan/Cross Section

Cessna Citation Sovereign

Chris Doerr Aircraft Cost Calculator, LLC1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158

Powered by ACC: www.aircraftcostcalculator.comJune 22, 2016 at 08:41 AM GMT

Page 6: VLV - app.aircraftcostcalculator.com€¦ · 6huylfh&hlolqj )hhw 8vhixo3d\ordg:lwk)xoo)xho /ev 0d[lpxp7dnh2ii:hljkw 0d[lpxp/dqglqj:hljkw %dvlf2shudwlqj:hljkw 7rwdo8vdeoh)xho:hljkw

Cessna Citation Sovereign Super Mid Jets

Fuel Cost

Airframe Maintenance

Engine / APU Maintenance

Crew Misc.

Crew Expense

Crew Training

Hangar

Insurance

Aircraft Misc.

Management Fee

Payment / Capital Cost

Average Depreciation / Year

31.8%

11.5%

3.9%

3.9%

20.6%

8%

16.4%

Chris Doerr Aircraft Cost Calculator, LLC1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158

Powered by ACC: www.aircraftcostcalculator.comJune 22, 2016 at 08:41 AM GMT

Page 7: VLV - app.aircraftcostcalculator.com€¦ · 6huylfh&hlolqj )hhw 8vhixo3d\ordg:lwk)xoo)xho /ev 0d[lpxp7dnh2ii:hljkw 0d[lpxp/dqglqj:hljkw %dvlf2shudwlqj:hljkw 7rwdo8vdeoh)xho:hljkw

Single Aircraft Report

BASIC VARIABLE COST DATA

Aircraft Type Cessna Citation Sovereign

Annual Owner Hours 350

Annual Total Hours 350.00

Fuel Cost Per Gallon 4.25

Fuel Gallons 88,550.00

OWNER ANNUAL VARIABLE COSTS

Fuel Cost 376,337.50

Airframe Maintenance 136,500.00

Engine / APU Maintenance 193,854.50

Crew Miscellaneous 94,500.00

Total Variable Cost 801,192.00

ANNUAL FIXED COSTS

Crew Expense 243,750.00

Crew Training 46,400.00

Hangar 45,700.00

Insurance 21,500.00

Aircraft Miscellaneous 25,000.00

Management 0.00

Payment / Capital Cost 0.00

Average Market Depreciation 0.00

Total Fixed Cost W/O Charter 382,350.00

TOTAL COST BUDGET

Owner Hours 350

Annual Budget 1,183,542.00

Monthly Hours 29

Monthly Budget 98,628.50

Hourly Cost W/O Charter 3,381.55

*All costs are in USD.

Chris Doerr Aircraft Cost Calculator, LLC1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158

Powered by ACC: www.aircraftcostcalculator.comJune 22, 2016 at 08:41 AM GMT

Page 8: VLV - app.aircraftcostcalculator.com€¦ · 6huylfh&hlolqj )hhw 8vhixo3d\ordg:lwk)xoo)xho /ev 0d[lpxp7dnh2ii:hljkw 0d[lpxp/dqglqj:hljkw %dvlf2shudwlqj:hljkw 7rwdo8vdeoh)xho:hljkw

Map data ©2016 Google, INEGI Terms of Use

Note:

For Jets & Turboprops "Seats Full Range" represents the maximum IFR range of the aircraft at Long Range Cruise with all

passenger seats occupied. ACC assumes NBAA IFR alternate fuel reserve calculation for a 200 nautical mile alternate. Does not

include winds aloft or any other weather related obstacles.

Range Map Report

Model Category Radius

Cessna Citation Sovereign Super Mid Jets 2554.50 Nm / 2939.67 Sm

Chris Doerr Aircraft Cost Calculator, LLC1341 W. Mequon Road Phone: 262-649-2919 Mobile: 414-305-2158

Powered by ACC: www.aircraftcostcalculator.comJune 22, 2016 at 08:41 AM GMT