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Appendix 

Pacific Wings, L.L.C. 

Provision for Essential Air Service at Silver City, NM 

ABQ Service 

Calculation of Annual Subsidy Needed 

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

Aircraft type Cessna 208B 

Seats per departure 9 

Average completion factor: 95% 

Departures 1,778 

Blocl< hours: 1,927 

SVC-ABQ 

Other revenue 

Total operating revenue 

Passengers 

7,487 

Average fare 

$80.00 

Total 

$598,960 

2.995 

$601,955 

Operating expense: 

Flying Operations $240,825 

Fuel and Oil $580,870 

Aircraft and Hull Insurance $70,500 

Maintenance $231,192 

Into aircraft and lease expense $304,152 

Direct Expense $1,427,539 

Indirects $414,498 

Total Operating Expense $1,842,037 

Return at 5% of operating expense 92,102 

Total Economic Cost $1,934,139 

Annual Subsidy Need @ 95% $1.332.184