| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 06:15z | 15:50z | 15:50z | −1440m |
| OFF Airborne | 16:10z | 15:59z | −11m | |
| ON Touchdown | 17:37z | 17:34z | −3m | |
| IN On blocks | 08:10z | 17:45z | 17:42z | −1443m |
Retimed at dispatch: blocks are measured against the time you chose, not the published slot. Moving a departure before the flight is a plan, not a delay.
| Duration | Actual | Planned | Variance |
|---|---|---|---|
| Taxi out | 9m | 20m | −11m |
| Airborne | 1h 35m | 1h 35m | 0m |
| Taxi in | 8m | 8m | 0m |
| Block | 1h 52m | 1h 55m | −3m |
26009KT 13700M 30C Q1013 03007KT 30640M 29C Q1017 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 7,460 | 7,477 | −17 |
| At takeoff | 7,352 | 7,247 | +105 |
| At touchdown | 3,039 | 3,099 | −60 |
| On blocks | 2,694 | — | — |
| Burned | |||
| Taxi out | 109 | 230 | −121 |
| Trip | 4,313 | 4,148 | +165 |
| Climb | 1,897 | — | — |
| Cruise | 1,872 | — | — |
| Descent | 323 | — | — |
| Approach | 172 | — | — |
| Taxi in | 345 | — | — |
| Total burn | 4,766 | 4,378 | +388 |
The phases add up to 4,766 kg burned; the tank readings taken off blocks and on blocks put it at 4,524, 242 less. The table uses the phases, because the on-blocks reading is taken as the flight ends and often lands a moment early, before the taxi-in burn has registered.
| Rule triggered | Phase | Penalty |
|---|---|---|
| Excessive G-force (> 2.0G) | Descent | −3 |
| Total penalty | −3 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 117 pax x $125.44 | $14,676.48 | |
| Business | 21 pax x $275.97 | $5,795.37 | |
| Fuel surcharge | 138 pax x $4.00 | $552.00 | |
| General Cargo | 2,880 kg x $1.06 | $3,061.44 | |
| Fuel surcharge | 2,880 kg x $0.040 | $115.20 | |
| Bags, seats and fees | 138 pax x $6 | $828.00 | |
| Total revenue | $25,028.49 | ||
| Operating costs | |||
| Fuel | 9,974 lbs at $0.5965/lb ($4.00/gal, LIRF, hedged) | −$5,949.49 | 28% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$3,503.99 | 17% |
| Airport charges | −$3,048.00 | 14% | |
| Passenger service LIRF | 138 pax x $11 | −$1,518.00 | |
| Security LIRF | 138 pax x $6 | −$828.00 | |
| Landing fee LGAV | 78 t x $9 | −$702.00 | |
| Aircraft ownership · Lease | 1h35 x $1,150/h | −$1,820.83 | 9% |
| Maintenance | −$1,725.83 | 8% | |
| Airframe & engines | 1h35 x $850/h | −$1,345.83 | |
| Landing cycle | −$380.00 | ||
| Navigation | −$1,502.91 | 7% | |
| En-route charges | 1,209 km, MTOW 78 t | −$1,147.97 | |
| Terminal charges LIRF | MTOW 78 t | −$354.94 | |
| Ground handling | −$1,180.40 | 6% | |
| Turnaround at LGAV | −$950.00 | ||
| Cargo handling | 2,880 kg x $0.08 | −$230.40 | |
| Emissions · EU ETS | 14.3 t CO2 x $75 | −$1,072.22 | 5% |
| Catering · 138 pax, $4 a meal in economy | −$720.00 | 3% | |
| Crew | −$701.42 | 3% | |
| Cabin crew | 5 x 1h35 x $44/h | −$348.33 | |
| First officer | 1h35 x $110/h | −$174.17 | |
| Allowances | 7 crew x 1h35 x $9/h | −$99.75 | |
| Pilot pay | $50.00/h × 1h 35m | −$79.17 | |
| Operating profit | $3,803.40 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 117 pax x $125.44 | Passenger revenue | $14,676.48 | |
| Business: 21 pax x $275.97 | Passenger revenue | $5,795.37 | |
| General Cargo: 2,880 kg x $1.06 | Cargo revenue | $3,061.44 | |
| Bags, seats and fees: 138 pax x $6 | Ancillary revenue | $828.00 | |
| Fuel surcharge: 138 pax x $4.00 | Passenger revenue | $552.00 | |
| Fuel surcharge: 2,880 kg x $0.040 | Cargo revenue | $115.20 | |
| 9,974 lbs at $0.5965/lb ($4.00/gal, LIRF, hedged) | Fuel | $5,949.49 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $3,503.99 | |
| Lease: 1h35 x $1,150/h | Aircraft ownership | $1,820.83 | |
| Passenger service LIRF: 138 pax x $11 | Airport charges | $1,518.00 | |
| Airframe & engines: 1h35 x $850/h | Maintenance | $1,345.83 | |
| En-route charges: 1,209 km, MTOW 78 t | Navigation | $1,147.97 | |
| EU ETS: 14.3 t CO2 x $75 | Emissions | $1,072.22 | |
| Turnaround at LGAV | Ground handling | $950.00 | |
| Security LIRF: 138 pax x $6 | Airport charges | $828.00 | |
| 138 pax, $4 a meal in economy | Catering | $720.00 | |
| Landing fee LGAV: 78 t x $9 | Airport charges | $702.00 | |
| Landing cycle | Maintenance | $380.00 | |
| Terminal charges LIRF: MTOW 78 t | Navigation | $354.94 | |
| Cabin crew: 5 x 1h35 x $44/h | Crew | $348.33 | |
| Cargo handling: 2,880 kg x $0.08 | Ground handling | $230.40 | |
| First officer: 1h35 x $110/h | Crew | $174.17 | |
| Allowances: 7 crew x 1h35 x $9/h | Crew | $99.75 | |
| Pilot Payment @ 50 | Pilot Pay | $79.17 |