Cost Calculation Worksheet

Hourly Cost Annualized:
Type of Operator	Total # of responses annually	Total hours annually	Total cost annually
Small – No Tracking	8	36	$2,462.40
Small – With Tracking	8	54	$3,693.60
Mid-size – No Tracking	6	72	$3,187.44
Mid-size – With Tracking	26	468	$20,718.36
Large – No Tracking	14	504	$15,558.48
Large – With Tracking	16	864	$26,671.68
ANNUAL TOTALS	78	1,998	$72,291.96
Other Cost Information:
Size Operator	# of Operators	Estimated maximum # of aircraft	Installation cost (one-time)	Recurring Equipment Cost	Annual cost burden	Annual cost burden over 3 years	Annualized one time cost per report
					(one-time)
Small	4	3	$2,000	None	$24,000	$8,000	$1,000
Mid-size	13	10	$2,000	None	$260,000	$86,667	$3,333
Large	8	20	$2,000	None	$320,000	$106,667	$6,667
					$604,000	$201,333
Size Operator	# of Operators	Estimated maximum # of aircraft	Monthly Service per aircraft	Additional cost for service based on usage	Annual cost burden	Annual cost burden per report		Total Estimated cost per report	# of Reports	Total Estimated Annual Cost Burden
					(recurring)
Small	4	3	$50	30	$2,400	$300		$1,300	8	$10,400
Mid-size	13	10	$100	343	$15,600	$600		$3,933	26	$102,267
Large	8	20	$150	7131	$14,400	$900		$7,567	16	$121,067
					$32,400					$233,733