PRICE INCREASE ANALYSIS (This model incorporates Nies suggested adjustments to expenses and assumes N59CH accomplishes a 300.0 Flt Hrs Level-of-Effort in 2011) AIR CENTER HELICOPTERS, INC. 1.4 Chain Firs II Ekd 208 • 189:34) 49.015 589.144 Total Revenue (Sales) 49.095 589.144 Arcrat Lease Parents 10200 laso3 24811 Areal Insiran:e (ll&L.T1.0. Wu) 2223 Most Maintenance 333 I (CA; 8093 4.0(0 11.240 Mpal among Face Ariake Fuel /01/Luboands 79.800 Cannata Re 10413 1 124.950 Conrad Labor ISenkes 2E8 2.845 114 Customs 8 krnigalen Fees 144 Total Cost of Sales 34 541 414,489 Gross Profit 14355 174.655 Broken Benefits 4.112 r 49.348 knew= • dun 8 Propedy 1580 83 Lease • Rod 18.093 amore=8 Rapers 1.000 Papal expenses 548 7.175 131 000 1.503 Sday incenses 10017 Sties Commissions 125 SLpfies lofice and spading) Telephone & Internet Sarkis 313 250 4.000 Mks 3.000 1.500 Mac. (unspecited) 20B Total Expenses Net Profit 217.521 13.512. mow Revenue (Sales) 1.98181 Estimated (inclusive of Customs) Assumes a 31.850 per fight hour price Cost of Sales 432.00 Per Fight /lour based en 300 annual digit hours 88.80 Per Flight Hour based on 300 annual fire hairs 13.33 Per Flight Hour based on 300 annual light bars 40.80 Per Flight Hour based on 300 annual fight hours 268.00 Per Fight /lour based en 300 annual 841 hours 418.50 Per Fight /lour based en 300 annual We hours 10.38 Per Flialt Hour based on 300 annual fight bars 113.81 Per Fight /lour based en 360 annual Bight hours Assumes a 310.800 mthly base pmt You told me the lease was 19.000. Why higher now? Based al current rates figires How was this number derived? Taken from 2010 for both Ilk 859th Hccnogeneed cant based al 2010 figures pm month. The should be less based on only 1 helo How was this number derived? 38 gallons x $7.00 x 300 hrs Based MI a 3418.50 per has DOC Homogenized cast based an 2010 figures per month. Horn was this num