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Blok 4 Operations - Kostenberekeningen

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In dit excel document zijn alle kostenberekeningen van de vlucht AMS-MBJ-AMS gemaakt. Andere bestemmingen zijn ook te berekenen omdat alleen dan de afstand verschilt. Maar het hele document zit aan elkaar gekoppeld dus veel getallen zullen meteen mee veranderen. Crew cost, maintenance cost, variable cost en ownership costs zijn berekend in dit document. Er is een 7.2 voor gehaald en het grootste kritiek punt tijdens de presentatie was dat de kosten per stoel belangrijker zijn dan de totale kosten van de vlucht (beide kosten staan wel in dit document).

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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 (Jelle & Mark) 2 3 8660 0
BJL(Roos en Eline) 2 5404 25
BON (Anna en Pepijn) 2 4304 0
BVC (Jelle & Mark) 1 5280 15
CUN (Marc en Tijmen) 2 1 9147 0
CUR (Quinten & Jordi) 2 3 8590 0
DKR (Max & Mark) 1 5243 12
DWC (Nisal en Dichani) 2 5993 26
HOG (Arian en Jasper) 1 1 8377 0
MBJ (Anna en Pepijn) 1 4365 0
MIA (Marc en Tijmen) 3 8182 0
PMB(Roos en Eline 1 1 8499 0
POP (Sven & Julian) 1 2 8006 0
PUJ (sanne en Jordin) 1 2 7991 0
SFB (Max & Mark) 1 8048 0
SID (Robin & Maarten) 1 9272 11
SXM (Robin & Maarten) 1 7638 0
VRA (Quinten & Jordi) 1 2 8550 0
SID - VXE (Maker & Tristan 1 5350 20
HRG-ZAN 1 8026 20

totals per week 129

Flthrs/year 6708
max per aircraft 4500


Input for fixed cost B737 B767 B787

Nr of aircraft 2 4 3

Flthrs per aircraft 3354 4238 5564

Nr of crews 18 34 34

Crews per aircraft 9 9 11

ASM's per year(x1000) 763,774 2,214,259 2,286,604

,Totaal ASM (x 1000) 5,264,637

,ht plans----------------------- ---------Assessment by group----------------------To be calculated by group-


hours per week Crews per week ASM's per week


B767 B787 B737 B767 B787 B737

44 64 4 6
0 0 4 2042712
37 0 4
0 0 2 1932480
41 20 4 2
40 57 4 6
0 0 2 1981854
0 0 4 4530708
19 18 2 2
0 19 2
52 0 6
19 18 2 2
18 35 2 4
19 35 2 4
18 0 2
0 0 2 1752408
0 17 2
19 38 2 4
0 0 2 979050
0 0 2 1468758

326 321 18 34 34 14,687,970

16952 16692
5000 6000

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Grade
7-8

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