| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 18:35z | 18:35z | 18:52z | +18m |
| OFF Airborne | 18:55z | 19:06z | +12m | |
| ON Touchdown | 20:37z | 20:41z | +4m | |
| IN On blocks | 20:45z | 20:38z | 20:57z | +19m |
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 | 14m | 20m | −6m |
| Airborne | 1h 34m | 1h 36m | −1m |
| Taxi in | 16m | 8m | +8m |
| Block | 2h 05m | 2h 10m | −5m |
05701KT 89026M 37C Q1013 11104KT 32910M 39C Q1004 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 2 | 19,624 | −19,622 |
| At takeoff | — | 18,989 | — |
| At touchdown | 12,251 | 7,749 | +4,502 |
| On blocks | -1,924 | — | — |
| Burned | |||
| Taxi out | — | 635 | — |
| Trip | — | 11,240 | — |
| Taxi in | 1,926 | — | — |
| Total burn | 1,926 | 11,875 | −9,949 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Excessive G-force (> 2.0G) | Takeoff | −3 |
| Flaps not set for takeoff | Takeoff | −10 |
| Total penalty | −13 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 266 pax x $121.13 | $32,220.58 | |
| Business | 47 pax x $266.48 | $12,524.56 | |
| First | 12 pax x $333.10 | $3,997.20 | |
| Fuel surcharge | 325 pax x $2.58 | $838.50 | |
| General Cargo | 11,600 kg x $1.03 | $11,982.80 | |
| Fuel surcharge | 11,600 kg x $0.026 | $299.71 | |
| Bags, seats and fees | 325 pax x $6 | $1,950.00 | |
| Total revenue | $63,813.35 | ||
| Operating costs | |||
| Fuel | 30,882 lbs estimated (not recorded) at $0.5466/lb ($3.66/gal, OERK, hedged) | −$16,880.35 | 31% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$8,933.87 | 16% |
| Airport charges | −$8,688.50 | 16% | |
| Passenger service OERK | 325 pax x $11 | −$3,575.00 | |
| Landing fee OMDB | 351.5 t x $9 | −$3,163.50 | |
| Security OERK | 325 pax x $6 | −$1,950.00 | |
| Aircraft ownership · Lease | 1h34 x $3,681/h | −$5,766.90 | 11% |
| Maintenance | −$5,139.73 | 9% | |
| Airframe & engines | 1h34 x $2,576/h | −$4,035.73 | |
| Landing cycle | −$1,104.00 | ||
| Ground handling | −$3,750.00 | 7% | |
| Turnaround at OMDB | −$2,822.00 | ||
| Cargo handling | 11,600 kg x $0.08 | −$928.00 | |
| Navigation | −$2,487.80 | 5% | |
| En-route charges | 1,159 km, MTOW 351.5 t | −$1,782.88 | |
| Terminal charges OERK | MTOW 351.5 t | −$704.92 | |
| Catering · 325 pax, $4 a meal in economy | −$1,868.00 | 3% | |
| Crew | −$938.43 | 2% | |
| Cabin crew | 7 x 1h34 x $44/h | −$482.53 | |
| First officer | 1h34 x $150/h | −$235.00 | |
| Allowances | 9 crew x 1h34 x $9/h | −$126.90 | |
| Pilot pay | $60.00/h × 1h 34m | −$94.00 | |
| Emissions · CORSIA offsets | 44.3 t CO2 x $1.2 | −$53.12 | <1% |
| Operating profit | $9,306.65 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 266 pax x $121.13 | Passenger revenue | $32,220.58 | |
| Business: 47 pax x $266.48 | Passenger revenue | $12,524.56 | |
| General Cargo: 11,600 kg x $1.03 | Cargo revenue | $11,982.80 | |
| First: 12 pax x $333.10 | Passenger revenue | $3,997.20 | |
| Bags, seats and fees: 325 pax x $6 | Ancillary revenue | $1,950.00 | |
| Fuel surcharge: 325 pax x $2.58 | Passenger revenue | $838.50 | |
| Fuel surcharge: 11,600 kg x $0.026 | Cargo revenue | $299.71 | |
| 30,882 lbs estimated (not recorded) at $0.5466/lb ($3.66/gal, OERK, hedged) | Fuel | $16,880.35 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $8,933.87 | |
| Lease: 1h34 x $3,681/h | Aircraft ownership | $5,766.90 | |
| Airframe & engines: 1h34 x $2,576/h | Maintenance | $4,035.73 | |
| Passenger service OERK: 325 pax x $11 | Airport charges | $3,575.00 | |
| Landing fee OMDB: 351.5 t x $9 | Airport charges | $3,163.50 | |
| Turnaround at OMDB | Ground handling | $2,822.00 | |
| Security OERK: 325 pax x $6 | Airport charges | $1,950.00 | |
| 325 pax, $4 a meal in economy | Catering | $1,868.00 | |
| En-route charges: 1,159 km, MTOW 351.5 t | Navigation | $1,782.88 | |
| Landing cycle | Maintenance | $1,104.00 | |
| Cargo handling: 11,600 kg x $0.08 | Ground handling | $928.00 | |
| Terminal charges OERK: MTOW 351.5 t | Navigation | $704.92 | |
| Cabin crew: 7 x 1h34 x $44/h | Crew | $482.53 | |
| First officer: 1h34 x $150/h | Crew | $235.00 | |
| Allowances: 9 crew x 1h34 x $9/h | Crew | $126.90 | |
| Pilot Payment @ 60 | Pilot Pay | $94.00 | |
| CORSIA offsets: 44.3 t CO2 x $1.2 | Emissions | $53.12 |