Long haul network of TUI ---------Input from flight plans------------
Round trip from weekly frequency return Flight hours per week
Amsterdam to: B737 B767 B787 distance [nm] B737
AUA 2 3 8514
BJL 2 5104 25.03
BON 2 8420
BVC 1 5068 12.65
CUN 2 1 8956
CUR 2 3 8466
DKR 1 4978 12.15
DWC 2 5606 27.83
HOG 1 1 8214
MBJ 1 8540
MIA 3 8052
PBM 1 1 8122
POP 1 2 7886
PUJ 1 2 7832
SFB 1 7854
SID 1 5006 12.05
SXM 1 7494
VRA 1 2 8382
SID-VXE 1 5175 12.67
HRG-ZNZ 1 8026 20.12
Weekly totals 122.5
FHs per year 6370
max per aircraft 4500
Input for fixed cost B737 B767 B787
Nr of aircraft 2 4 3
Flthrs per aircraft 3185 4219.02 5386.39111
Nr of crews 18 34 34
Crews per aircraft 9 8.5 11.3333333
ASK's per year(x1000) 472,688 2,047,920 2,242,399 4,763,008
,ht plans----------------------- ---------Assessment by group------------- ---------To be calculated by group-
hours per week Crews per week ASK's per week
B767 B787 B737 B767 B787 B737
38.64 57.25 4 6
4 1868064
38.57 4
2 927444
41.33 19.87 4 2
39.67 55.75 4 6
2 910974
4 2051796
18.97 18.07 2 2
18.88 2
52.2 6
19.23 18.18 2 2
18.93 34.67 2 4
18.83 34.67 2 4
17.57 2
2 916098
16.92 2
20.60 36.5 2 4
2 947025
2 1468758
324.54 310.75333333 18 34 34 9090159
16876.08 16159.173333
5000 6000
,---To be calculated by group-------------
's per week
B767 B787
4750812 7841394
4698360
4997448 2749492
4724028 7797186
2291706 2521698
2621780
6739524
2266038 2493454
2200194 4842004
2185128 4808848
2191266
2300658
2338578 5146548
39383082 43123062
, Assumptions for calculation of cost per seat on AMS-SID-AMS
Input from network B737-800
Nr of aircraft 2
Flthrs per aircraft 3,185
ASK's per year(x1000) 472,688
Aircraft data B737-800
MTOW [kgs] 78,900
Available Seats 183
Insured value [€] € 32,000,000.00
Lease rental [€ per month] € 350,000.00
Maintenance cost [€ per year] € 2,512,200.00
airframe base maintenance € 1,096,000.00
engines+APU € 484,000.00
components € 535,000.00
line maintenance € 13,200.00
engineering+documentation € 6,000.00
indirect cost € 180,000.00
Cycle Maintenance cost [€ per cycle] € 318.00
Airport data B737-800
AMS Landing/TO charge [€ per flight] € 1,500.00
AMS Ramp handling [€ per flight] € 1,700.00
AMS Airport tax [€ per passenger] € 30.00
AMS Fuel price [$ per gallon] $ 1.85
AMS Terminal Navigation Charge [€] € 55.00
DES Landing/TO charge [$ per flight] $ 662.36
DES Ramp handling [$ per flight] $ 1,400.00
DES Airport tax [$ per passenger] $ 30.00
DES Fuel price [$ per gallon] $ 2.0182
DES Terminal Navigation Charge [€] € 55.00
INT Landing/TO charge [$ per flight] -
INT Ramp handling [$ per flight] -
INT Airport tax [$ per passenger] -
INT Fuel price [$ per gallon] -
INT Terminal Navigation Charge [€] -
Trip data (input from flight plan) B737-800
AMS-DES-AMS distance [nm] 5,006
AMS-DES-AMS flight hours 12.05
Round trip from weekly frequency return Flight hours per week
Amsterdam to: B737 B767 B787 distance [nm] B737
AUA 2 3 8514
BJL 2 5104 25.03
BON 2 8420
BVC 1 5068 12.65
CUN 2 1 8956
CUR 2 3 8466
DKR 1 4978 12.15
DWC 2 5606 27.83
HOG 1 1 8214
MBJ 1 8540
MIA 3 8052
PBM 1 1 8122
POP 1 2 7886
PUJ 1 2 7832
SFB 1 7854
SID 1 5006 12.05
SXM 1 7494
VRA 1 2 8382
SID-VXE 1 5175 12.67
HRG-ZNZ 1 8026 20.12
Weekly totals 122.5
FHs per year 6370
max per aircraft 4500
Input for fixed cost B737 B767 B787
Nr of aircraft 2 4 3
Flthrs per aircraft 3185 4219.02 5386.39111
Nr of crews 18 34 34
Crews per aircraft 9 8.5 11.3333333
ASK's per year(x1000) 472,688 2,047,920 2,242,399 4,763,008
,ht plans----------------------- ---------Assessment by group------------- ---------To be calculated by group-
hours per week Crews per week ASK's per week
B767 B787 B737 B767 B787 B737
38.64 57.25 4 6
4 1868064
38.57 4
2 927444
41.33 19.87 4 2
39.67 55.75 4 6
2 910974
4 2051796
18.97 18.07 2 2
18.88 2
52.2 6
19.23 18.18 2 2
18.93 34.67 2 4
18.83 34.67 2 4
17.57 2
2 916098
16.92 2
20.60 36.5 2 4
2 947025
2 1468758
324.54 310.75333333 18 34 34 9090159
16876.08 16159.173333
5000 6000
,---To be calculated by group-------------
's per week
B767 B787
4750812 7841394
4698360
4997448 2749492
4724028 7797186
2291706 2521698
2621780
6739524
2266038 2493454
2200194 4842004
2185128 4808848
2191266
2300658
2338578 5146548
39383082 43123062
, Assumptions for calculation of cost per seat on AMS-SID-AMS
Input from network B737-800
Nr of aircraft 2
Flthrs per aircraft 3,185
ASK's per year(x1000) 472,688
Aircraft data B737-800
MTOW [kgs] 78,900
Available Seats 183
Insured value [€] € 32,000,000.00
Lease rental [€ per month] € 350,000.00
Maintenance cost [€ per year] € 2,512,200.00
airframe base maintenance € 1,096,000.00
engines+APU € 484,000.00
components € 535,000.00
line maintenance € 13,200.00
engineering+documentation € 6,000.00
indirect cost € 180,000.00
Cycle Maintenance cost [€ per cycle] € 318.00
Airport data B737-800
AMS Landing/TO charge [€ per flight] € 1,500.00
AMS Ramp handling [€ per flight] € 1,700.00
AMS Airport tax [€ per passenger] € 30.00
AMS Fuel price [$ per gallon] $ 1.85
AMS Terminal Navigation Charge [€] € 55.00
DES Landing/TO charge [$ per flight] $ 662.36
DES Ramp handling [$ per flight] $ 1,400.00
DES Airport tax [$ per passenger] $ 30.00
DES Fuel price [$ per gallon] $ 2.0182
DES Terminal Navigation Charge [€] € 55.00
INT Landing/TO charge [$ per flight] -
INT Ramp handling [$ per flight] -
INT Airport tax [$ per passenger] -
INT Fuel price [$ per gallon] -
INT Terminal Navigation Charge [€] -
Trip data (input from flight plan) B737-800
AMS-DES-AMS distance [nm] 5,006
AMS-DES-AMS flight hours 12.05
