Delta Airlines 2010 Annual Report Download - page 377

TABLE C
Airfield Sub-Cost Cost Requirement and Cost Per Aircraft Parking Position
3 4 5
1 2 Remote Aircraft Remote Aircraft Remote Aircraft
Original Gate Expansion Gate Parking Positions Parking Positions - Parking Positions - 6
Column Parking Positions Parking Positions with Fuel Pits Group V Group IV Total
Ground Rental $ 8,161,242 $ 4,590,699 $ 1,071,163 $ 2,754,419 $ 765,116 $ 17,342,640
Capital Charge $ 8,089,088 $ — $ 1,061,693 $ 2,730,067 $ 758,352 $ 12,639,200
Additional Capital Charge $ 202,227 $ — $ 26,542 $ 68,252 $ 18,959 $ 315,980
Lessee Terminal Management Funds $ 331,520 $ — $ 43,512 $ 111,888 $ 31,080 $ 518,000
Series 6 First Additional Land Rental $ 260,480 $ — $ 34,188 $ 87,912 $ 24,420 $ 407,000
ATA Direct O&M Expenses $ 2,235,962 $ 1,257,729 $ 293,470 $ 754,637 $ 209,621 $ 4,751,420
ATA Indirect O&M Expenses $ 931,284 $ 523,847 $ 122,231 $ 314,308 $ 87,308 $ 1,978,979
Debt Service on Series 8 Bonds $ — $ 6,579,000 $ — $ — $ — $ 6,579,000
Series 8 First Additional Land Rental $ — $ 98,685 $ — $ — $ — $ 98,685
Total Sub-Cost Center Requirement $ 20,211,804 $ 13,049,960 $ 2,652,799 $ 6,821,484 $ 1,894,857 $ 44,630,904
Cost/Position $ 1,263,238 $ 1,449,996 $ 884,266 $ 757,943 $ 631,619
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