| Medical | ||||||||||||||
| Flight | GND School | $40.00 | $375.00 | 40 hr/student | ||||||||||
| N# | hours/mo | Instructors | Students | Hrs/mo | Payroll | insurance | Total | Cycle | ||||||
| 172M | 13254 | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| 172M | 413MA | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| 172N | 6694E | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| 114 | 5804N | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| AA-5A | 9965U | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| AA-5A | 26380 | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| AA-5A | 26899 | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| AA-5B | 289HF | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| AA-5B | 4535D | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| GA-7 | 384MA | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| GA-7 | N78HS | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| N140JA | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | ||||||
| TWINS | ||||||||||||||
| PA-34-200T | N102LL | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| PA-34-200T | N2952L | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| SINGLE ENGINE RETRACT | ||||||||||||||
| PA-28R-200 | 56326 | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| PA-28R-200 | 55599 | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| PA-28R-200 | 32PD | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| PA-28R-200 | 200KR | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| FIXED GEAR TRAINER | ||||||||||||||
| C-GNBQ | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | ||||||
| PA-28-151 | 44668 | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| PA-28-151 | 33404 | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| PA-28-151 | 542MA | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| PA-28-161 | 36488 | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| PA-28-161 | 2227Z | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| H/P SINGLE RETRACT | ||||||||||||||
| TB-20 | 24TA | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| TB-20 | 214GT | 155 | 1 | 18 | 20 | $6,880.00 | $375.00 | $7,255.00 | $30,369.77 | |||||
| Number of | ||||||||||||||
| Students/yr | Y2 | Y3 | Y4 | Y5 | ||||||||||
| 4030 | 26 | 468 | 520 | $178,880.00 | $9,750.00 | $188,630.00 | $789,613.95 | 1,310 | 1,310 | 1,310 | 1,310 | 1,310 | ||
| Part 141 Cost per student | $1,687.21 | $2,210,919.07 | $2,210,919.07 | $2,210,919.07 | $2,210,919.07 | $2,210,919.07 | ||||||||
| Part 61 Cost per student | min per hour | $56.24 | ||||||||||||
| Billed rate | $80.00 | $4,193,280.00 | $4,193,280.00 | $4,193,280.00 | $4,193,280.00 | $4,193,280.00 | ||||||||
| ROI/instructor | $23.76 | $1,982,360.93 | $1,982,360.93 | $1,982,360.93 | $1,982,360.93 | $1,982,360.93 | ||||||||
| N# | ||||||||||||||
| KING AIR F90 | 173PL | 155 | 1 | 18 | 20 | |||||||||
| COMMANDER 840 | 835CC | 155 | 1 | 18 | 20 | |||||||||
| COMMANDER 840 | 840PN | 155 | 1 | 18 | 20 | |||||||||
| COMMANDER 690A | 690AG | 155 | 1 | 18 | 20 | |||||||||
| Phenom 100 | 661EP | 36 | 2 | 18 | 20 |