| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 18:35z | 18:35z | 18:18z | −17m |
| OFF Airborne | 18:55z | 18:29z | −26m | |
| ON Touchdown | 21:32z | 21:26z | −5m | |
| IN On blocks | 21:40z | 21:57z | 21:31z | −25m |
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 | 11m | 20m | −9m |
| Airborne | 2h 58m | 2h 54m | +3m |
| Taxi in | 5m | 8m | −3m |
| Block | 3h 13m | 3h 05m | +8m |
24006KT 22592M 31C Q1012 00904KT 24602M 23C Q1020 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 6 | 11,577 | −11,571 |
| At takeoff | — | 11,350 | — |
| At touchdown | 7,339 | 3,266 | +4,073 |
| On blocks | -218 | — | — |
| Burned | |||
| Taxi out | — | 227 | — |
| Trip | — | 8,084 | — |
| Taxi in | 224 | — | — |
| Total burn | 224 | 8,311 | −8,087 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Landing lights off below 10,000ft | Approach | −2 |
| Total penalty | −2 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 125 pax x $193.16 | $24,145.00 | |
| Business | 22 pax x $458.94 | $10,096.68 | |
| Fuel surcharge | 147 pax x $5.35 | $786.45 | |
| General Cargo | 3,692 kg x $1.50 | $5,541.69 | |
| Fuel surcharge | 3,692 kg x $0.053 | $197.48 | |
| Bags, seats and fees | 147 pax x $6 | $882.00 | |
| Total revenue | $41,649.30 | ||
| Operating costs | |||
| Fuel | 21,045 lbs estimated (not recorded) at $0.5630/lb ($3.77/gal, GOBD, hedged) | −$11,848.22 | 36% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$5,830.90 | 18% |
| Aircraft ownership · Lease | 2h58 x $1,159/h | −$3,438.37 | 11% |
| Airport charges | −$3,210.00 | 10% | |
| Passenger service GOBD | 147 pax x $11 | −$1,617.00 | |
| Security GOBD | 147 pax x $6 | −$882.00 | |
| Landing fee GMMN | 79 t x $9 | −$711.00 | |
| Maintenance | −$2,925.43 | 9% | |
| Airframe & engines | 2h58 x $857/h | −$2,542.43 | |
| Landing cycle | −$383.00 | ||
| Navigation | −$2,043.69 | 6% | |
| En-route charges | 2,463 km, MTOW 79 t | −$1,795.76 | |
| Terminal charges GOBD | MTOW 79 t | −$247.93 | |
| Ground handling | −$1,252.36 | 4% | |
| Turnaround at GMMN | −$957.00 | ||
| Cargo handling | 3,692 kg x $0.08 | −$295.36 | |
| Crew | −$1,186.66 | 4% | |
| Cabin crew | 4 x 2h58 x $44/h | −$522.13 | |
| First officer | 2h58 x $110/h | −$326.33 | |
| Pilot pay | $60.00/h × 2h 58m | −$178.00 | |
| Allowances | 6 crew x 2h58 x $9/h | −$160.20 | |
| Catering · 147 pax, $4 a meal in economy | −$764.00 | 2% | |
| Emissions · CORSIA offsets | 30.2 t CO2 x $1.2 | −$36.20 | <1% |
| Operating profit | $9,113.47 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 125 pax x $193.16 | Passenger revenue | $24,145.00 | |
| Business: 22 pax x $458.94 | Passenger revenue | $10,096.68 | |
| General Cargo: 3,692 kg x $1.50 | Cargo revenue | $5,541.69 | |
| Bags, seats and fees: 147 pax x $6 | Ancillary revenue | $882.00 | |
| Fuel surcharge: 147 pax x $5.35 | Passenger revenue | $786.45 | |
| Fuel surcharge: 3,692 kg x $0.053 | Cargo revenue | $197.48 | |
| 21,045 lbs estimated (not recorded) at $0.5630/lb ($3.77/gal, GOBD, hedged) | Fuel | $11,848.22 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $5,830.90 | |
| Lease: 2h58 x $1,159/h | Aircraft ownership | $3,438.37 | |
| Airframe & engines: 2h58 x $857/h | Maintenance | $2,542.43 | |
| En-route charges: 2,463 km, MTOW 79 t | Navigation | $1,795.76 | |
| Passenger service GOBD: 147 pax x $11 | Airport charges | $1,617.00 | |
| Turnaround at GMMN | Ground handling | $957.00 | |
| Security GOBD: 147 pax x $6 | Airport charges | $882.00 | |
| 147 pax, $4 a meal in economy | Catering | $764.00 | |
| Landing fee GMMN: 79 t x $9 | Airport charges | $711.00 | |
| Cabin crew: 4 x 2h58 x $44/h | Crew | $522.13 | |
| Landing cycle | Maintenance | $383.00 | |
| First officer: 2h58 x $110/h | Crew | $326.33 | |
| Cargo handling: 3,692 kg x $0.08 | Ground handling | $295.36 | |
| Terminal charges GOBD: MTOW 79 t | Navigation | $247.93 | |
| Pilot Payment @ 60 | Pilot Pay | $178.00 | |
| Allowances: 6 crew x 2h58 x $9/h | Crew | $160.20 | |
| CORSIA offsets: 30.2 t CO2 x $1.2 | Emissions | $36.20 |