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Completed Block Hours Direct 

Flight Crews 

Fuel 

Insurance Maintenance Aircraft Cost 

Total Direct 

Indirect Expense 

Total Operating Exp 

Return 

Total Economic Cost Surplus / (Deficit) KJ CO 

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57,546 

$ 1,366,708 

68,335 

$ 2,517,619 

125,881 

$ 852,527 

298,384 

$ 1,012,376 

354,332 

$ 1,864,903 

652,716 

Passenger: 

Forecasted Passengers 

Average Revenue / Pax: 

Year1 

Revenue / Pax Change 

Average Revenue / Pax 

Passenger Revenue 

Other Revenue: 

Ratio to Passenger Revenue 

Other Revenue 

Total Revenue 

Operatina Expenses 

$ 484,952 

982.40 

72,796 

345,314 

30,454 

207,483 

196,480 

$ 386,982 

1,166.60 

86,445 

410,060 

36,165 

246,386 

233,320 

$ 871,934 

2,149.00 

159,241 

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362,792 

$ 1,910,242 

668,301 

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Average Revenue / Pax 

Year 2 Revenue / Pax Change 

Average Revenue / Pax 

Passenger Revenue 

Other Revenue: 

Ratio to Passenger Revenue 

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Total Revenue 

Operating Expenses 

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982.40 74,977 

363,488 

30,454 

207,483 

196,480 

$ 414,071 

1,166.60 

89,035 

431,642 

36,165 

246,386 

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