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### Appendi x 

## Pacifi cWings , L.L.C
. Provisio n fo rEssentia l Ai rServic e a t Carlsbad , N M

AB Q Servic e Calculatio n o f Annua l Subsid yNeecie d 2 rountrip s M-F , 1 roundtri p Saturday , 1 roundtri p Sunda y 

### Aircraf t typ e Seat s pe rdepartur e Averag e completio n factor : Departure s Blocl < hours : Cessn a 208 B 9 95 % 1,18 6 1,58 1
Passenger s Averag e far e Tota l CNM-AB Q 4,99 4 $76.8 0 $383,53 9 Othe rrevenu e 1,91 8 Tota l operatin g revenu e $385,45 7 Operatin g expense : Flyin g Operation s $197,60 0

, j Fue l an d Oi l $476,61 1 j Aircraf t an d Hul l Insuranc e $70,50 0 I Maintenanc e $189,69 6 L j Int o aircraft an d leas e expens e $304,15 2 ; j Direct Expens e $1,238,55 9 j Indirect s $414,49 8 i 1 Tota l Operatin g Expens e $1,653,05 7 I Retur n a t 5 % o f operatin g expens e 82,65 3 ; Tota l Economi cCos t $1,735,71 0

Annua l Subsid yNee d @ 95 % $1,350.25 3