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Table 3 Cost overview scenario 1

From: Costing of helicopter emergency services- a strategic simulation based on the example of a German rural region

 

x

z

Avg. fixed cost

Avg. Personnel cost

Avg. maintenance cost

Avg. variable cost

Avg. cost for primary missions

Total cost for primary missions

Total cost

Scenario 1.I

900

92

117.54 €

268.92 €

135.32 €

236.60 €

758.39 €

682,549.10 €

1,438,366.20 €

1200

92

88.16 €

201.69 €

236.96 €

236.60 €

763.41 €

916,090.16 €

1,692,946.20 €

1500

92

70.53 €

161.35 €

210.31 €

236.60 €

678.79 €

1018,186.21 €

1,789,526.20 €

Scenario 1.II

900

92

244.04 €

312.75 €

144.35 €

236.60 €

937.75 €

843,971.58 €

1,906,916.20 €

1200

92

183.03 €

234.57 €

256.15 €

236.60 €

910.34 €

1,092,410.28 €

2,178,496.20 €

1500

92

146.42 €

187.65 €

226.71 €

236.60 €

797.39 €

1,196,083.18 €

2,276,076.20 €

Scenario 1.III

900

400

58.77 €

268.92 €

222.56 €

236.60 €

786.85 €

708,166.16 €

1,689,166.20 €

1200

400

50.38 €

201.69 €

206.76 €

236.60 €

695.43 €

834,516.77 €

1,793,746.20 €

1500

400

44.08 €

161.35 €

212.42 €

236.60 €

654.45 €

981,674.74 €

1,940,326.20 €

Scenario 1.IV

900

92

173.08 €

272.64 €

163.10 €

242.43 €

851.25 €

766,123.85 €

1,524,993.20 €

1200

92

129.81 €

204.48 €

261.03 €

242.43 €

837.75 €

1,005,295.45 €

1,781,322.20 €

1500

92

103.85 €

163.58 €

260.81 €

242.43 €

770.67 €

1,155,998.83 €

1,933,651.20 €

Scenario 1.V

900

92

273.08 €

285.64 €

165.88 €

248.26 €

972.86 €

875,572.68 €

1,654,740.20 €

1200

92

204.81 €

21,423 €

306.41 €

248.26 €

973.70 €

1,168,443.58 €

1,971,118.20 €

1500

92

163.85 €

171,38 €

265.33 €

248.26 €

848.82 €

1,273,235.98 €

2,071,496.20 €