MARKET BRIEFING
July 16, 2012 • page 7
INDUSTRY DATA
Aircraft Operating Costs and Statistics Turboprop Aircraft (Page 1 of 1)
Costs and Statistics
12Aircraft
MonthsOperating
Ended December
2011
12 Months Ended December 2011
Turboprop
(Page
1 of
Turboprop Aircraft
Aircraft (page
1 of
1) 1)
Manufacturer: Embraer
EMB 120
Average Block Hour
Maintenance
Crew
Fuel/
Aircraft
Operating Cost
Cost
Oil
Cost
Insur.
Taxes
Direct
Burden
EMB 120
SkyWest
$228
$228
$294
$294
$340
$340
$1
$1
$9
$9
$162
$162
$55
$55
Seats/
Gal. Of
Aircraft
Stage
In Fleet
Length
46
46
180
180
30
30
Crew
Fuel/
Aircraft
Cost
Oil
Cost
Insur.
Taxes
Direct
Burden
$340
$463
$152
$472
$703
$120
$102
$130
$61
$7
$3
$14
$5
$2
$11
$521
$624
$363
$160
$202
$96
Seats/
Gal. Of
EMB 120
SkyWest
136
136
Monthly Aircraft
Other
BH Cost
Ownership Cost
$7
$7
$1,095
$1,095
Average Aircraft Operations Per Day
Aircraft Operational
Statistics
Dept. Fuel/HR
Class: Turboprop
Total
Depts. Block Hrs.
7.3
7.3
7.7
7.7
RPMs
25,441
25,441
Load
Aircraft Operating
ASMs
Factor
Cost/ASM (cents)
39,711
39,711
64.1%
64.1%
Amort. Of A/C Total
Rentals Deprec.
Cap. Lease
/Month
$34,418 $44,721
$34,418 $44,721
---
$79,139
$79,139
Aircraft
Crew
4.4
4.4
6.6
6.6
Manufacturer: SAAB
SAAB 340B
Average Block Hour
Operating Cost
SAAB 340B
Colgan Air
Mesaba
Maintenance
Aircraft
Stage
In Fleet
Length
41
23
18
178
166
199
34
34
34
Crew
Fuel/
Aircraft
Cost
Oil
Cost
Insur.
Taxes
Direct
Burden
$333
$333
---
$406
$406
$2
$2
---
$596
$596
$106
$106
Seats/
Gal. Of
SAAB 340B
Colgan Air
Mesaba
Dept. Fuel/HR
175
205
129
Depts. Block Hrs.
5.3
6.0
4.4
6.3
6.9
5.6
RPMs
16,094
16,726
15,309
Monthly Aircraft
Average Block Hour
Other
BH Cost
Ownership Cost
$12
$12
$13
$1,620
$2,139
$829
Rentals Deprec.
$9,708
$11,985
$6,882
Load
Aircraft Operating
ASMs
Factor
Cost/ASM (cents)
32,236
34,029
30,009
49.9%
49.2%
51.0%
Operating Cost
DHC 8-400
Horizon
Aircraft Operational
Aircraft
Stage
Statistics
In Fleet
Length
48
48
290
290
DHC 8-400
Horizon
Maintenance
Dept. Fuel/HR
$9,904
$15,125
$3,422
76
76
334
334
Depts. Block Hrs.
6.5
6.5
RPMs
Other
BH Cost
Ownership Cost
$3
$3
$1,445
$1,445
7.8 110,230 142,009
7.8 110,230 142,009
/Month
----
$19,612
$27,110
$10,303
A/C Total
Cost Maintenance
2.0
2.6
1.1
13.3
16.7
8.5
Per ASM
31.6
43.1
15.4
Class: Turboprop
Monthly Aircraft
ASMs
Cap. Lease
Aircraft
Crew
6.6
9.3
2.8
Total
Average Aircraft Operations Per Day
21.1
21.1
Amort. Of A/C Total
Manufacturer: DeHavilland
DHC-8-400
4.2
4.2
Per ASM
Class: Turboprop
Total
Average Aircraft Operations Per Day
Aircraft Operational
Statistics
A/C Total
Cost Maintenance
Load
Aircraft Operating
Factor
Cost/ASM (cents)
77.6%
77.6%
Based on carrier Form 41 reports.
Amort. Of A/C Total
Rentals Deprec.
Cap. Lease
/Month
$30,842 $65,038
$30,842 $65,038
---
$95,880
$95,880
Aircraft
Crew
1.8
1.8
A/C Total
Cost Maintenance
2.2
2.2
3.8
3.8
Per ASM
7.9
7.9
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