Table 4 Cost overview scenario 2
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 2.I | 900 | 92 | 125.71 € | 322.78 € | 135.32 € | 236.60 € | 820.42 € | 738,376.88 € | 1,605,366.20 € |
1200 | 92 | 94.29 € | 242.09 € | 236.96 € | 236.60 € | 809.93 € | 971,917.94 € | 1,859,946.20 € | |
1500 | 92 | 75.43 € | 193.67 € | 210.31 € | 236.60 € | 716.01 € | 1,074,013.99 € | 1,956,526.20 € | |
Scenario 2.II | 900 | 92 | 240.77 € | 372.93 € | 144.35 € | 236.60 € | 994.65 € | 895,186.05 € | 2,060,116.20 € |
1200 | 92 | 180.58 € | 279.70 € | 256.15 € | 236.60 € | 953.02 € | 1,143,624.75 € | 2,331,696.20 € | |
1500 | 92 | 144.46 € | 223.76 € | 226.71 € | 236.60 € | 831.53 € | 1,247,297.65 € | 2,429,276.20 € | |
Scenario 2.III | 900 | 400 | 62.86 € | 322.78 € | 222.56 € | 236.60 € | 844.80 € | 760,316.66 € | 1,856,166.20 € |
1200 | 400 | 53.88 € | 242.09 € | 206.76 € | 236.60 € | 739.33 € | 887,192.61 € | 1,960,746.20 € | |
1500 | 400 | 47.14 € | 193.67 € | 212.42 € | 236.60 € | 689.83 € | 1034,744.56 € | 2,107,326.20 € | |
Scenario 2.IV | 900 | 92 | 181.25 € | 326.50 € | 163.10 € | 242.43 € | 913.28 € | 821,951.63 € | 1,691,993.20 € |
1200 | 92 | 135.94 € | 244.87 € | 261.03 € | 242.43 € | 884.27 € | 1,061,123.24 € | 1,948,322.20 € | |
1500 | 92 | 108.75 € | 195.90 € | 260.81 € | 242.43 € | 807.88 € | 1,211,826.62 € | 2,100,651.20 € | |
Scenario 2.V | 900 | 92 | 281.25 € | 339.50 € | 165.88 € | 248.26 € | 1034.89 € | 931,400.47 € | 1,821,740.20 € |
1200 | 92 | 210.94 € | 254.62 € | 306.41 € | 248.26 € | 1020.23 € | 1,224,271.36 € | 2138.118.20 € | |
1500 | 92 | 168.75 € | 203.70 € | 265.33 € | 24.26 € | 886.04 € | 1,329,063.76 € | 2,238,496.20 € |