MU-2 Long Body
Operating Costs
| Make | MITSUBISHI | MITSUBISHI | MITSUBISHI | MITSUBISHI |
| Model | MARQUISE | MU-2J | MU-2L | MU-2N |
| Serial Number | ORIGINAL | ORIGINAL | ORIGINAL | ORIGINAL |
| DIRECT COSTS/HOUR | ||||
| Fuel | $391.14 | $376.83 | $381.60 | $381.60 |
| Cost/Gallon | $4.77 | $4.77 | $4.77 | $4.77 |
| Additive/Gallon | $0.00 | $0.00 | $0.00 | $0.00 |
| Burn/Hour | 82.00 | 79.00 | 80.00 | 80.00 |
| Maintenance | $246.37 | $246.37 | $246.37 | $246.37 |
| Labor/Hour | $186.37 | $186.37 | $186.37 | $186.37 |
| Parts/Hour | $60.00 | $60.00 | $60.00 | $60.00 |
| Engine Overhaul | $100.00 | $100.00 | $100.00 | $100.00 |
| Thrust Reverse Overhaul | $0.00 | $0.00 | $0.00 | $0.00 |
| Misc. Flight Expenses | $5.00 | $5.00 | $5.00 | $5.00 |
| Landing/Parking Fee | $4.50 | $4.50 | $4.50 | $4.50 |
| Crew Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies/Catering | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Cost | $742.51 | $728.20 | $732.97 | $732.97 |
| Block Speed Statute Miles/Hour | 295 | 265 | 276 | 276 |
| Total Cost/Statute Mile | $2.52 | $2.75 | $2.66 | $2.66 |
| ANNUAL FIXED COSTS | ||||
| Crew Salaries | $0.00 | $0.00 | $0.00 | $0.00 |
| Capt. Salary | ||||
| Co-pilot Salary | $0.00 | $0.00 | $0.00 | $0.00 |
| Benefits | ||||
| Hangar Cost | $8,250.00 | $8,250.00 | $8,250.00 | $8,250.00 |
| Insurance | $16,457.00 | $13,565.00 | $12,922.00 | $13,635.00 |
| Hull | $9,657.00 | $4,765.00 | $4,122.00 | $4,835.00 |
| Legal Liability | $6,800.00 | $8,800.00 | $8,800.00 | $8,800.00 |
| Misc. Overhead | $17,239.00 | $17,168.00 | $17,168.00 | $17,192.00 |
| Training | $5,161.00 | $5,090.00 | $5,090.00 | $5,114.00 |
| Modernization | $8,978.00 | $8,978.00 | $8,978.00 | $8,978.00 |
| Nav. Equipment | $3,100.00 | $3,100.00 | $3,100.00 | $3,100.00 |
| Depreciation | ||||
| Total Fixed Cost | $41,946.00 | $38,983.00 | $38,340.00 | $39,077.00 |
| ANNUAL BUDGET | ||||
| Number of Seats | 8 | 7 | 7 | 7 |
| Miles | 65,000 | 65,000 | 65,000 | 65,000 |
| Hours | 220 | 245 | 235 | 235 |
| Total Direct Costs | $163,352.20 | $178,409.00 | $172,247.95 | $172,247.95 |
| Total Fixed Costs | $41,946.00 | $38,983.00 | $38,340.00 | $39,077.00 |
| Total Cost (Fixed & Direct) | $205,298.20 | $217,392.00 | $210,587.95 | $211,324.95 |
| Cost/Hour | $933.17 | $887.31 | $896.12 | $899.26 |
| Cost/Statute Mile | $3.16 | $3.34 | $3.24 | $3.25 |
| Cost/Seat Mile | $0.40 | $0.48 | $0.46 | $0.46 |
| Total Cost (No Depreciation) | $205,298.20 | $217,392.00 | $210,587.95 | $211,324.95 |
| Cost/Hour | $933.17 | $887.31 | $896.12 | $899.26 |
| Cost/Statute Mile | $3.16 | $3.34 | $3.24 | $3.25 |
| Cost/Seat Mile | $0.40 | $0.48 | $0.46 | $0.46 |