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Old 9th Jul 2011, 17:24
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Charter Rules
 
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Operating Costs

Hey friends,

I'm trying to calculate the operating cost for a sample trip for a school project. It's a day trip on an ACMI lease: ARN-GOT-ARN. Please correct my errors and let me know if I'm forgetting something.

The aircraft I've chosen for the sample is an Avro RJ70 (with 80 pax), that burns 2200 liters of fuel with MTOW (so I've been told). I've also added an ACMI block hour cost of 2000 EUR. No catering on board.


BLOCK HOUR COST
One way distance: 213.31NM = 43 min

I add an extra 17 minutes for diversion to alternate =
total 1 hour one way.

The total number of block hours is hence 2.
Total cost 4000 EUR.


FUEL COST
2 hours flying = 4400 liters of fuel.
(How much extra should I add for two take offs?)

In Sweden the price for one liter of fuel is approximately one dollar, which equals 0.7 EUR.

Total cost 3080 EUR


NAVIGATION
Eurocontrol two hours approx 300 EUR

Total cost 300 EUR


AIRPORT CHARGES
ARN 1400 EUR (80 pax)
GOT 1200 EUR (80 pax)

Total cost 2600 EUR


HANDLING
ARN 500 EUR
GOT 400 EUR

Total cost 900 EUR


GRAND TOTAL 12'580 EUR

Then there is of course per diems to the crew but that is quite a small figure. What else am I forgetting or is there something above that is simply incorrect?

Thank you in advance for your help.
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