Download - TJG BIZJET Phase I & II
Proudly Presents
Int r epid business SOLUTIONS
TransJet Global BizJet Division
TJG
TJG BIZJET Mission
We endeavour to provide your business & corporate travel needs with expedient and exceptional service in English, French and Spanish, at your discretion.
Camden Airfield in Couva – Trinidad & Tobago
TJG – Camden AirfieldFuture Operations Centre
Initial Target Market
PHASE II - TJG BIZJET Fleet
2 – Gulfstream GIII
1 – Gulfstream G 550 The three aircraft will be on a rotational service schedule whereby 2 of the aircraft will be operating,
while the third is in maintenance and repair.
Gulfstream III
G III Cockpit
Gulfstream III interior
Services
• Rapid business transport
• Conferences / Conventions / Trade Shows
• Special events
• Romantic Getaways / Honeymoon / Sm. Wedding
• Exclusive tours to Island treasures
• Destination courier service
• Air ambulance service (alt. config., 4 patient)
Routings
MIA – HAV – POS Air Bridge 2 flights per day /
Eastern Caribbean Route
POS - MIA - MSY – GLS – MEX 1 flight weekly /
Gulf of Mexico Route
POS – GEO – GIG – GRU - EZE 1 flight weekly /
South America Atlantic Route
Performance
• Passenger capacity : 11
• Maximum range: 3,650 nautical miles
• Maximum cruising altitude: 45,000 feet
• Long Range cruising speed: 501 knots
• Take-off field length: 5,100 feet
• Landing field length: 2,692 feet
Cabin Plan
Schematics
Income Analysis
Aircraft, Passenger Capacity and Price per Passenger
Unit Price per
mth./hour
Lease Cost per mth./hr.
Maint. Cost per
mth/hour
FBO Costs per mth./hr.
Total CostHours Sold/mth.
Gross Profit Minus Total Costs Net Profit
Gulfstream III (11 passengers) _
This aircraft will be used as a charter jet for business travel, conferences, special occasions, emergency transport, etc., so it will levy a per hour charge, depending on the specific class of service desired. Empty legs can be charged per passenger. Example: 1,413 Nm from POS – MIA 3 hrs for 25 flight hours per week. Unit cost: $1,500,000.00
Efficiency Class EF $850.00 / Passenger
$1,190,000/$11,900
$15,000/$150
$103,300/$1,033
$5000/ $50
$123.300/$1,233
100
$1,190,000 $123,300 $1,066,700
*Executive Class EX $1,200.00 / Passenger
$1,680,000 /$16,800
$161,600/$1,616
$181,600/$1,816 $1,680,000 $181,600 $1,498,400
**Elite Class EL $1,550.00 / Passenger
$2,170,000 /$21,700
$202,000/$2,020
$222,000$2,220
$2,170,000 $222,000
$1,948,000
For the following classes of service, the hourly costs increase accordingly:
• Efficiency Class EF: no frills, limited 1 carry-on baggage, transport only• *Executive Class EX: includes Flight Attendant service, select catering and alcohol • **Elite Class EL: includes all EX Class, ground transport (door to plane), and extra
insurance
Gulfstream G 550
Cockpit
G 550 interior
Services
• Rapid business transport
• Conferences / Conventions / Trade Shows
• Special events
• Romantic Getaways / Honeymoon / Sm. Wedding
• Exclusive tours to Island treasures
• Destination courier service
ROUTINGS
POS – ACC – LOS – LAD – CPT 1 flight weekly / Trinidad to
Africa Route
POS – BGI – LHR – CDG – GVA 1 flight weekly / Trinidad to
Europe Route
POS – CCS – BOG – LIM – SCL 1 flight weekly / Trinidad to
South America Pacific Route
Performance
• Passenger capacity : 16 + pilot & crew
• Maximum range: 6,750 nautical miles
• Maximum cruising altitude: 51,000 feet
• Long Range cruising speed: 533 knots
• Take-off field length: 5,910 feet
• Landing field length: 2,770 feet
Schematics
Cabin Plan
Income Analysis
Aircraft, Passenger Capacity and Price per Passenger
Unit Price per
mth./hour
Lease Cost per mth/hr.
Maint. Cost per
mth/hour
FBO Costs per mth/hr.
Total CostHours Sold/mth
Gross Profit Minus Total Costs Net Profit
Gulfstream G 550 (18 passengers) _
This aircraft will be used as a charter jet for business travel, conferences, special occasions, emergency transport, etc., so it will levy a per hour charge, depending on the specific class of service desired. Empty legs can be charged per passenger. Example: 3,643 Nm from POS – ACC 7 hrs 25 flight hours per week. Asset cost: $35,000,000.00
Efficiency Class $850.00 / Passenger
$1,530,000/$15,300
$350,000/$3500
$453,755/$4,537
$5000/ $50
$808,700/$8,087
100
$1,530,000 $808,700 $721,300
*Executive Class $1,200.00 / Passenger
$2,160,000 /$21,600
$709,800/$7,098
$1,064,800/$10,648
$2,160,000 $1,064,800
$1,095,200
**Elite Class $1,550.00 / Passenger
$2,790,000 /$27,900
$887,200/$8,872
$1,242,200/$12,422
$2,790,000 $1,242,200
$1,547,800
For the following classes of service, the hourly costs increase accordingly:
• Efficiency Class EF: no frills, limited 1 carry-on baggage, transport only• *Executive Class EX: includes Flight Attendant service, select catering and alcohol • **Elite Class EL: includes all EX Class, ground transport (door to plane), and extra
insurance
Project Shares
TJG BIZJET Share Distribution
TJG BIZJET 30%Intrepid Business Solu-tions 30%Potential Investor 35%Re-investment & Men-torship 5%
Development Plan – PHASE I
Phase 1 – Research and Development
• Signature of Retainer: which describes the professional activities, operational planning and asset procurement
• Duration: 60 business days (excluding weekends and statutory holidays)
• Investment: $75,000 – 47% of which will be used for expenses during the exercising of the agreement’s professional activities and the other 53% will be divided equally as honorariums for the two team members.
Development Plan – PHASE II
Phase 2 – Implementation & Operation
• Purchase of Aircraft: 2 Gulfstream III and 1 Gulfstream G 550• List Price: GIII = $1,500,000.00 G 550 = $36,000,000.00• Timeframe: 180 days • Investment: Total = $49,215,900.00 USD• 3 months of operational costs = $3,165,900• Budget of legal costs = $1,500,000• Start-up budget = $5,325,000 (Hanger, TJG BIZJET Center, etc.)• Budget of aircraft purchase = $39,000,000
Total Return on Investment
TOTAL RETURN ON INVESTMENT: 36%
Additional Benefits:• Increased Trade between the Caribbean and Latin America• Economic Multiplier effect for the Region• Spin-off companies created• Continental Reach & Influence Europe and Africa
Quantity Aircraft Lease /Month Profit Share @ 35% Total Profit Return
2 G3 $30,000 $746,690 $776,690 / month
1 G 550 $360,000 $743,320 $1,103,320 / month
Total Per Month $390,000 $1,490,010 $1,880,010 / month
Total Per Year $4,680,000 $17,880,120 $22,560,120 / year
Intrepid Business Solutions
TransJet Global
Thank you for flying with TJG BIZJET