cost analysis

Sheet1Cost AnalysisInput Parameters:Constants:W_s45,261lbsCPI (70-98)3.95V_max1926f/sCPI (86-98)1.49N_D2aircraftCPI (98-00)1.056N_P250aircraftR_D0.083aircraft/mo.R_P1aircraft/moYear2000V_max1140.36534knotsCR_E94$/hrCR_T100$/hrCR_ML80$/hrCR_QC88$/hrResearch, Development, Test and EvaluationBased on 1970Based on 1986Airframe Engineering:H_E (hrs)15,188,522.8819,484,287.81C_E ($)$1,427,721,150$1,831,523,054Development Support:C_D ($)$545,051,187$1,140,923,947Manufacturing Labor:H_ML (hrs)4,955,251.202,936,940.55C_ML ($)$396,420,096$234,955,244Manufacturing Materials:C_MM$24,130,322$64,041,180Tooling:H_T (hrs)8,664,149.585,757,264.00C_T ($)$866,414,958$575,726,400Quality Control:(C or O)OCargo or Other AircraftH_QC644,182.66381,802.27C_QC$56,688,074$33,598,600Flight Test:C_FT$58,007,269$73,905,354Engine:T_max (lbs)10,200(TJ or TF)TJturbofan or turbojetN_eng4C_EN ($)$8,165,208$8,165,208Subtotal (RDT&E):$3,382,598,265$3,962,838,987Profit:Percent1010C_P$338,259,827$396,283,899Total (RDT&E):$3,720,858,092$4,359,122,886Acquisition:Based on 1970Based on 1986Airframe Engineering:H_E (hrs)36,749,384.7042,803,656.30C_E ($)$3,454,442,162$4,023,543,693Manufacturing Labor:H_ML (hrs)62,208,040.6164,865,605.02C_ML ($)$4,976,643,249$5,189,248,402Manufacturing Materials:C_MM$1,104,881,883$3,033,125,833Tooling:H_T (hrs)20,463,311.9120,497,621.92C_T ($)$2,046,331,191$2,049,762,192Quality Control:(C or O)OCargo or Other AircraftH_QC8,087,045.288,432,528.65C_QC$711,659,985$742,062,521Engine:T_max (lbs)10,200(TJ or TF)TJturbofan or turbojetN_eng4C_EN ($)$1,020,650,976$1,020,650,976Subtotal (A):$13,314,609,445$16,058,393,617Profit:Percent1010C_P$1,331,460,945$1,605,839,362Total (A):$14,646,070,390$17,664,232,978Total Profit:$1,669,720,771$2,002,123,260Aircraft Unit Cost:RDT&E amortizedunit no.:200200Cost / Prod. Aircraft$18,604,290$21,795,614Unit cost:1200$77,188,572$92,452,546201250$58,584,282$70,656,932Summary Totals:Based on 1970Based on 1986C_E ($)$4,882,163,312$5,855,066,747C_D ($)$545,051,187$1,140,923,947C_ML ($)$5,373,063,345$5,424,203,645C_MM ($)$1,129,012,206$3,097,167,013C_T ($)$2,912,746,149$2,625,488,592C_QC ($)$768,348,058$775,661,121C_EN ($)$1,028,816,184$1,028,816,184C_P ($)$1,669,720,771$2,002,123,260

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&APage &P1970 CERs Cost Estimate in 1999 Dollars

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&APage &P1986 CERs Cost Estimate in 1999 Dollars

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