Hours Flown Charter Price per hour Ticket Price per hour Occupancy Rate on Scheduled Flights % of Charter Flights Operating Cost per Hour Insurance Proportion Financed Interest Rate Purchase Price Low Base High 500 800 1000 $300.00 $325.00 $350.00 $95.00 $100.00 $108.00 40.00% 50.00% 60.00% 45.00% 50.00% 70.00% $230.00 $245.00 $260.00 $18,000.00 $20,000.00 $25,000.00 0.3 0.4 0.5 10.50% 11.50% 13.00% $85,000.00 $87,500.00 $90,000.00 Using Low Values Using Base Values Total Revenue $119,750.00 $230,000.00 Using High Values $342,200.00 Total Cost $135,677.50 $220,025.00 $290,850.00 Total Profit -$15,927.50 $9,975.00 $51,350.00 Revenue From Charters $67,500.00 $130,000.00 $245,000.00 Revenue From Scheduled Flight $52,250.00 $100,000.00 $97,200.00 Fixed Cost $20,677.50 $24,025.00 $30,850.00 Variable Cost $115,000.00 $196,000.00 $260,000.00