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Appendix 

Pacific Wings, L.L.C. 

Provision for Essential Air Service at Carlsbad, NM 

ABQ Service 

Calculation of Annual Subsidy Neecied 

2 rountrips M-F, 1 roundtrip Saturday, 1 roundtrip Sunday 

Aircraft type 

Seats per departure 

Average completion factor: 

Departures 

Blocl< hours: 

Cessna 208B 

9 

95% 

1,186 

1,581 

Passengers Average fare Total 

CNM-ABQ 4,994 $76.80 $383,539 

Other revenue 1,918 

Total operating revenue $385,457 

Operating expense: 

Flying Operations $197,600 

,j Fuel and Oil $476,611 

j Aircraft and Hull Insurance $70,500 

I Maintenance $189,696 

Lj Into aircraft and lease expense $304,152 

; j Direct Expense $1,238,559 

j Indirects $414,498 

i 

1 Total Operating Expense $1,653,057 

I Return at 5% of operating expense 82,653 

; Total Economic Cost $1,735,710 

Annual Subsidy Need @ 95% $1,350.253