x | y | z | w | 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 3.I | 900 | 120 | 92 | 140 | 110.92 € | 268.92 € | 218.81 € | 236.60 € | 835.26 € | 751,730.14 € | 2,291,887.20 € |
1200 | 120 | 92 | 140 | 85.71 € | 201.69 € | 226.38 € | 236.60 € | 750.39 € | 900,470.53 € | 2,442,467.20 € | |
1500 | 120 | 92 | 140 | 69.84 € | 161.35 € | 233.71 € | 236.60 € | 701.50 € | 1,052,254.28 € | 2,597,047.20 € | |
Scenario 3.II | 900 | 120 | 92 | 140 | 222.54 € | 312.75 € | 236.32 € | 236.60 € | 1.,008.21 € | 907,387.74 € | 2,863,437.20 € |
1200 | 120 | 92 | 140 | 171.96 € | 234.57 € | 244.84 € | 236.60 € | 887.97 € | 1,065,563.20 € | 3,021,017.20 € | |
1500 | 120 | 92 | 140 | 140.12 € | 187.65 € | 252.85 € | 236.60 € | 817.22 € | 1,225,825.19 € | 3,182,597.20 € | |
Scenario 3.III | 900 | 120 | 550 | 140 | 62.86 € | 268.92 € | 188.81 € | 236.60 € | 757.20 € | 681,476.32 € | 2,376,487.20 € |
1200 | 120 | 550 | 140 | 53.88 € | 201.69 € | 199.45 € | 236.60 € | 691.62 € | 829,942.37 € | 2,531,067.20 € | |
1500 | 120 | 550 | 140 | 47.14 € | 161.35 € | 192.31 € | 236.60 € | 637.41 € | 956,111.95 € | 2,641,647.20 € | |
Scenario 3.IV | 900 | 120 | 92 | 140 | 166.46 € | 272.64 € | 302.62 € | 242.43 € | 984.14 € | 885,730.17 € | 2,442,514.20 € |
1200 | 120 | 92 | 140 | 127.36 € | 204.48 € | 258.82 € | 242.43 € | 833.09 € | 999,711.38 € | 2,540,843.20 € | |
1500 | 120 | 92 | 140 | 103.16 € | 163.58 € | 259.24 € | 242.43 € | 768.41 € | 1,152,617.82 € | 2,697,172.20 € | |
Scenario 3.V | 900 | 120 | 92 | 140 | 266.46 € | 285.64 € | 311.75 € | 248.26 € | 1112.11 € | 1,000,898.51 € | 2,562,261.20 € |
1200 | 120 | 92 | 140 | 202.36 € | 214.23 € | 265.95 € | 248.26 € | 930.81 € | 1,116,969.00 € | 2,663,639.20 € | |
1500 | 120 | 92 | 140 | 163.16 € | 171.38 € | 265.08 € | 248.26 € | 847.89 € | 1,271,830.16 € | 2,822,017.20 € |