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Table 5 Cost overview scenario 3

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

 

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 €