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Fuel Revenue Forecast.xls Fuel Farm Blair Municipal Airport Project Fuel Farm Total Estimated Cost Funding Details State Loan Federal Entitlement Airport Authority Debt Service NDA Monthly Payment BAA Monthly Payment Annual Total Fuel Sales Revenue Existing fuel sales Total Fuel Revenue Net Fuel Profit For Airport Operations Total 0 142000 8000 150000 0 0 0 Markup 0.7 Project Estimate 150000 150000 Note: interest free state loan Annual Gallons 14000 Annual Revenue 9800 9800 9800 33.3333333333333 Fuel Farm Blair Municipal Airport Project Fuel Farm Total Estimated Cost Funding Details State Loan Federal Entitlement Airport Authority Total Debt Service NDA Monthly Payment BAA Monthly Payment Annual Total Fuel Sales Revenue Existing sales Transient sales New planes 16 Total Fuel Revenue Fuel Farm Debt Service Net Fuel Profit For Airport Operations Project Estimate 150000 150000 50000 0 100000 150000 416.6667 790.7936 14489.5235 Gallons per Month 1166.66 400 70 (per plane) 10 Yr. int. free loan Years 15 Total Annual Gallons 13999.92 4800 13440 Int. Rate 5 Annual Revenue 9799.944 3360 9408 22567.944 14489.5235 8078.4205 22567.944 Fuel Farm Blair Municipal Airport Project Fuel Farm Total Estimated Cost Funding Details State Loan Federal Entitlement Airport Authority Debt Service NDA Monthly Payment BAA Monthly Payment Annual Total Fuel Sales Revenue Assuming an average monthly fuel consumption of 70 gallons per aircraft Total Fuel Revenue Net Fuel Profit For Airport Operations Fuel Farm Blair Municipal Airport Project Fuel Farm Total Estimated Cost Funding Details State Loan Federal Entitlement Airport Authority Debt Service NDA Monthly Payment BAA Monthly Payment Annual Total Fuel Sales Revenue Assuming an average monthly fuel consumption of 100 gallons per aircraft Total Fuel Revenue Net Fuel Profit For Airport Operations Fuel Farm Blair Municipal Airport Project Fuel Farm Total Estimated Cost Funding Details State Loan Federal Entitlement Airport Authority Debt Service NDA Monthly Payment BAA Monthly Payment Annual Total Fuel Sales Revenue Assuming an average monthly fuel consumption of 120 gallons per aircraft Total Fuel Revenue Net Fuel Profit For Airport Operations Total Aircraft 15 Increase in Transient sales Total Aircraft 15 Increase in Transient sales Total Aircraft 15 Increase in Transient sales 0 142000 8000 150000 0 0 0 Markup 0.7 0 142000 8000 150000 0 0 0 Markup 0.7 0 142000 8000 150000 0 0 0 Markup 0.7 Project Estimate 150000 150000 Note: interest free state loan Annual Gallons 12600 5200 Project Estimate 150000 150000 Note: interest free state loan Annual Gallons 18000 5200 Project Estimate 150000 150000 Note: interest free state loan Annual Gallons 21600 5200 Annual Revenue 8820 Annual Revenue 12600 Annual Revenue 15120 3640 12460 12460 3640 16240 16240 3640 18760 18760