| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 14:30z | 14:30z | 14:33z | +4m |
| OFF Airborne | 14:50z | 14:43z | −6m | |
| ON Touchdown | 15:37z | 15:37z | +1m | |
| IN On blocks | 15:45z | 15:36z | 15:37z | +2m |
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 | 10m | 20m | −10m |
| Airborne | 54m | 38m | +16m |
| Taxi in | 0m | 8m | −8m |
| Block | 1h 04m | 1h 15m | −11m |
09004KT 24398M 28C Q1013 09202KT 17362M 28C Q1012 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 9 | 12,470 | −12,461 |
| At takeoff | — | 11,835 | — |
| At touchdown | 5,988 | 6,983 | −995 |
| On blocks | -12 | — | — |
| Burned | |||
| Taxi out | — | 635 | — |
| Trip | — | 4,852 | — |
| Taxi in | 21 | — | — |
| Total burn | 21 | 5,487 | −5,466 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Flaps not set for takeoff | Takeoff | −10 |
| Total penalty | −10 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 224 pax x $84.67 | $18,966.08 | |
| Business | 40 pax x $186.27 | $7,450.80 | |
| First | 10 pax x $232.83 | $2,328.30 | |
| Fuel surcharge | 274 pax x $1.49 | $408.26 | |
| General Cargo | 14,000 kg x $0.82 | $11,410.00 | |
| Fuel surcharge | 14,000 kg x $0.015 | $207.90 | |
| Bags, seats and fees | 274 pax x $6 | $1,644.00 | |
| Total revenue | $42,415.34 | ||
| Operating costs | |||
| Airport charges | −$7,821.50 | 22% | |
| Landing fee WSSS | 351.5 t x $9 | −$3,163.50 | |
| Passenger service WMKK | 274 pax x $11 | −$3,014.00 | |
| Security WMKK | 274 pax x $6 | −$1,644.00 | |
| Fuel | 13,731 lbs estimated (not recorded) at $0.5597/lb ($3.75/gal, WMKK, hedged) | −$7,684.98 | 22% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$5,938.15 | 17% |
| Ground handling | −$3,942.00 | 11% | |
| Turnaround at WSSS | −$2,822.00 | ||
| Cargo handling | 14,000 kg x $0.08 | −$1,120.00 | |
| Maintenance | −$3,422.40 | 10% | |
| Airframe & engines | 0h54 x $2,576/h | −$2,318.40 | |
| Landing cycle | −$1,104.00 | ||
| Aircraft ownership · Lease | 0h54 x $3,681/h | −$3,312.90 | 9% |
| Catering · 274 pax, $4 a meal in economy | −$1,576.00 | 4% | |
| Navigation | −$1,291.35 | 4% | |
| Terminal charges WMKK | MTOW 351.5 t | −$665.76 | |
| En-route charges | 454 km, MTOW 351.5 t | −$625.59 | |
| Crew | −$577.80 | 2% | |
| Cabin crew | 8 x 0h54 x $44/h | −$316.80 | |
| First officer | 0h54 x $150/h | −$135.00 | |
| Allowances | 10 crew x 0h54 x $9/h | −$81.00 | |
| Pilot pay | $50.00/h × 0h 54m | −$45.00 | |
| Emissions · CORSIA offsets | 19.7 t CO2 x $1.2 | −$23.62 | <1% |
| Operating profit | $6,824.64 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 224 pax x $84.67 | Passenger revenue | $18,966.08 | |
| General Cargo: 14,000 kg x $0.82 | Cargo revenue | $11,410.00 | |
| Business: 40 pax x $186.27 | Passenger revenue | $7,450.80 | |
| First: 10 pax x $232.83 | Passenger revenue | $2,328.30 | |
| Bags, seats and fees: 274 pax x $6 | Ancillary revenue | $1,644.00 | |
| Fuel surcharge: 274 pax x $1.49 | Passenger revenue | $408.26 | |
| Fuel surcharge: 14,000 kg x $0.015 | Cargo revenue | $207.90 | |
| 13,731 lbs estimated (not recorded) at $0.5597/lb ($3.75/gal, WMKK, hedged) | Fuel | $7,684.98 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $5,938.15 | |
| Lease: 0h54 x $3,681/h | Aircraft ownership | $3,312.90 | |
| Landing fee WSSS: 351.5 t x $9 | Airport charges | $3,163.50 | |
| Passenger service WMKK: 274 pax x $11 | Airport charges | $3,014.00 | |
| Turnaround at WSSS | Ground handling | $2,822.00 | |
| Airframe & engines: 0h54 x $2,576/h | Maintenance | $2,318.40 | |
| Security WMKK: 274 pax x $6 | Airport charges | $1,644.00 | |
| 274 pax, $4 a meal in economy | Catering | $1,576.00 | |
| Cargo handling: 14,000 kg x $0.08 | Ground handling | $1,120.00 | |
| Landing cycle | Maintenance | $1,104.00 | |
| Terminal charges WMKK: MTOW 351.5 t | Navigation | $665.76 | |
| En-route charges: 454 km, MTOW 351.5 t | Navigation | $625.59 | |
| Cabin crew: 8 x 0h54 x $44/h | Crew | $316.80 | |
| First officer: 0h54 x $150/h | Crew | $135.00 | |
| Allowances: 10 crew x 0h54 x $9/h | Crew | $81.00 | |
| Pilot Payment @ 50 | Pilot Pay | $45.00 | |
| CORSIA offsets: 19.7 t CO2 x $1.2 | Emissions | $23.62 |