| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 13:40z | 13:40z | 20:36z | −1023m |
| OFF Airborne | 14:00z | 20:43z | −1036m | |
| ON Touchdown | 14:37z | 21:54z | −1003m | |
| IN On blocks | 14:45z | 15:09z | 21:55z | −1034m |
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 | 7m | 20m | −13m |
| Airborne | 1h 11m | 1h 01m | +9m |
| Taxi in | 1m | 8m | −7m |
| Block | 1h 19m | 1h 05m | +14m |
14004KT 7720M 15C Q1013 07107KT 29210M 24C Q1024 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 6,125 | 5,518 | +607 |
| At takeoff | 6,030 | 5,291 | +739 |
| At touchdown | 2,627 | 2,367 | +260 |
| On blocks | 2,627 | — | — |
| Burned | |||
| Taxi out | 95 | 227 | −132 |
| Trip | 3,403 | 2,924 | +479 |
| Climb | 1,400 | — | — |
| Cruise | 643 | — | — |
| Descent | 338 | — | — |
| Approach | 972 | — | — |
| Total burn | 3,498 | 3,151 | +347 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Landing lights on above 10,000ft | Climb | −1 |
| Excessive G-force (> 2.0G) | Descent | −3 |
| Total penalty | −4 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 161 pax x $82.32 | $13,253.52 | |
| Fuel surcharge | 161 pax x $5.75 | $925.75 | |
| Bags, seats and fees | 161 pax x $19 | $3,059.00 | |
| In-flight sales | 161 pax x $4 | $644.00 | |
| Total revenue | $17,882.27 | ||
| Operating costs | |||
| Fuel | 7,731 lbs at $0.6848/lb ($4.59/gal, EDDW, hedged) | −$5,294.19 | 33% |
| Airport charges | −$3,448.00 | 22% | |
| Passenger service EDDW | 161 pax x $11 | −$1,771.00 | |
| Security EDDW | 161 pax x $6 | −$966.00 | |
| Landing fee EDDS | 79 t x $9 | −$711.00 | |
| Overheads · Distribution, sales, insurance & admin | 9% of revenue | −$1,609.40 | 10% |
| Maintenance | −$1,397.12 | 9% | |
| Airframe & engines | 1h11 x $857/h | −$1,014.12 | |
| Landing cycle | −$383.00 | ||
| Aircraft ownership · Lease | 1h11 x $1,043/h | −$1,234.22 | 8% |
| Navigation | −$938.43 | 6% | |
| En-route charges | 607 km, MTOW 79 t | −$580.31 | |
| Terminal charges EDDW | MTOW 79 t | −$358.12 | |
| Emissions · EU ETS | 11.1 t CO2 x $75 | −$831.09 | 5% |
| Ground handling · Turnaround at EDDS | −$717.75 | 5% | |
| Crew | −$430.74 | 3% | |
| Cabin crew | 4 x 1h11 x $35/h | −$165.67 | |
| First officer | 1h11 x $110/h | −$130.17 | |
| Pilot pay | $60.00/h × 1h 11m | −$71.00 | |
| Allowances | 6 crew x 1h11 x $9/h | −$63.90 | |
| Operating profit | $1,981.33 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 161 pax x $82.32 | Passenger revenue | $13,253.52 | |
| Bags, seats and fees: 161 pax x $19 | Ancillary revenue | $3,059.00 | |
| Fuel surcharge: 161 pax x $5.75 | Passenger revenue | $925.75 | |
| In-flight sales: 161 pax x $4 | Ancillary revenue | $644.00 | |
| 7,731 lbs at $0.6848/lb ($4.59/gal, EDDW, hedged) | Fuel | $5,294.19 | |
| Passenger service EDDW: 161 pax x $11 | Airport charges | $1,771.00 | |
| Distribution, sales, insurance & admin: 9% of revenue | Overheads | $1,609.40 | |
| Lease: 1h11 x $1,043/h | Aircraft ownership | $1,234.22 | |
| Airframe & engines: 1h11 x $857/h | Maintenance | $1,014.12 | |
| Security EDDW: 161 pax x $6 | Airport charges | $966.00 | |
| EU ETS: 11.1 t CO2 x $75 | Emissions | $831.09 | |
| Turnaround at EDDS | Ground handling | $717.75 | |
| Landing fee EDDS: 79 t x $9 | Airport charges | $711.00 | |
| En-route charges: 607 km, MTOW 79 t | Navigation | $580.31 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges EDDW: MTOW 79 t | Navigation | $358.12 | |
| Cabin crew: 4 x 1h11 x $35/h | Crew | $165.67 | |
| First officer: 1h11 x $110/h | Crew | $130.17 | |
| Pilot Payment @ 60 | Pilot Pay | $71.00 | |
| Allowances: 6 crew x 1h11 x $9/h | Crew | $63.90 |