| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 04:15z | 04:15z | 21:10z | −424m |
| OFF Airborne | 04:35z | 21:16z | −439m | |
| ON Touchdown | 06:12z | 23:22z | −409m | |
| IN On blocks | 06:20z | 06:32z | 23:23z | −429m |
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 | 5m | 20m | −15m |
| Airborne | 2h 06m | 1h 49m | +17m |
| Taxi in | 1m | 8m | −7m |
| Block | 2h 13m | 2h 05m | +8m |
08903KT 13360M 11C Q1013 23015KT 23450M 26C Q1016 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 7,692 | 8,305 | −613 |
| At takeoff | 7,614 | 8,078 | −464 |
| At touchdown | 1,661 | 3,050 | −1,389 |
| On blocks | 1,661 | — | — |
| Burned | |||
| Taxi out | 77 | 227 | −150 |
| Trip | 5,953 | 5,028 | +925 |
| Climb | 2,027 | — | — |
| Cruise | 2,822 | — | — |
| Descent | 234 | — | — |
| Approach | 677 | — | — |
| Total burn | 6,031 | 5,255 | +776 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Landing lights on above 10,000ft | Climb | −1 |
| Landing gear not retracted above 10,000ft AGL | Climb | −3 |
| Total penalty | −4 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 178 pax x $125.22 | $22,289.16 | |
| Fuel surcharge | 178 pax x $7.12 | $1,267.36 | |
| Bags, seats and fees | 178 pax x $19 | $3,382.00 | |
| In-flight sales | 178 pax x $4 | $712.00 | |
| Total revenue | $27,650.52 | ||
| Operating costs | |||
| Fuel | 13,307 lbs at $0.6438/lb ($4.31/gal, EDDK, hedged) | −$8,567.05 | 36% |
| Airport charges | −$3,737.00 | 16% | |
| Passenger service EDDK | 178 pax x $11 | −$1,958.00 | |
| Security EDDK | 178 pax x $6 | −$1,068.00 | |
| Landing fee LEBL | 79 t x $9 | −$711.00 | |
| Overheads · Distribution, sales, insurance & admin | 9% of revenue | −$2,488.55 | 10% |
| Aircraft ownership · Lease | 2h06 x $1,043/h | −$2,190.30 | 9% |
| Maintenance | −$2,182.70 | 9% | |
| Airframe & engines | 2h06 x $857/h | −$1,799.70 | |
| Landing cycle | −$383.00 | ||
| Navigation | −$1,699.19 | 7% | |
| En-route charges | 1,404 km, MTOW 79 t | −$1,341.07 | |
| Terminal charges EDDK | MTOW 79 t | −$358.12 | |
| Emissions · EU ETS | 19.1 t CO2 x $75 | −$1,430.52 | 6% |
| Crew | −$764.40 | 3% | |
| Cabin crew | 4 x 2h06 x $35/h | −$294.00 | |
| First officer | 2h06 x $110/h | −$231.00 | |
| Pilot pay | $60.00/h × 2h 6m | −$126.00 | |
| Allowances | 6 crew x 2h06 x $9/h | −$113.40 | |
| Ground handling · Turnaround at LEBL | −$717.75 | 3% | |
| Operating profit | $3,873.06 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 178 pax x $125.22 | Passenger revenue | $22,289.16 | |
| Bags, seats and fees: 178 pax x $19 | Ancillary revenue | $3,382.00 | |
| Fuel surcharge: 178 pax x $7.12 | Passenger revenue | $1,267.36 | |
| In-flight sales: 178 pax x $4 | Ancillary revenue | $712.00 | |
| 13,307 lbs at $0.6438/lb ($4.31/gal, EDDK, hedged) | Fuel | $8,567.05 | |
| Distribution, sales, insurance & admin: 9% of revenue | Overheads | $2,488.55 | |
| Lease: 2h06 x $1,043/h | Aircraft ownership | $2,190.30 | |
| Passenger service EDDK: 178 pax x $11 | Airport charges | $1,958.00 | |
| Airframe & engines: 2h06 x $857/h | Maintenance | $1,799.70 | |
| EU ETS: 19.1 t CO2 x $75 | Emissions | $1,430.52 | |
| En-route charges: 1,404 km, MTOW 79 t | Navigation | $1,341.07 | |
| Security EDDK: 178 pax x $6 | Airport charges | $1,068.00 | |
| Turnaround at LEBL | Ground handling | $717.75 | |
| Landing fee LEBL: 79 t x $9 | Airport charges | $711.00 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges EDDK: MTOW 79 t | Navigation | $358.12 | |
| Cabin crew: 4 x 2h06 x $35/h | Crew | $294.00 | |
| First officer: 2h06 x $110/h | Crew | $231.00 | |
| Pilot Payment @ 60 | Pilot Pay | $126.00 | |
| Allowances: 6 crew x 2h06 x $9/h | Crew | $113.40 |