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 € |