| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 20:45z | 20:45z | 10:03z | +799m |
| OFF Airborne | 21:05z | 10:15z | +791m | |
| ON Touchdown | 00:37z | 15:10z | +874m | |
| IN On blocks | 00:45z | 00:50z | 15:11z | +861m |
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 | 12m | 20m | −8m |
| Airborne | 4h 55m | 3h 37m | +78m |
| Taxi in | 0m | 8m | −8m |
| Block | 5h 08m | 4h 00m | +68m |
09010KT 0M 15C Q1013 28309KT 138600M 15C Q1023 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 10,447 | 12,841 | −2,394 |
| At takeoff | — | 12,614 | — |
| At touchdown | 1,585 | 2,845 | −1,260 |
| Burned | |||
| Taxi out | — | 227 | — |
| Trip | — | 9,769 | — |
| Climb | 2,495 | — | — |
| Cruise | 8,019 | — | — |
| Descent | 420 | — | — |
| Approach | 808 | — | — |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Landing lights off below 10,000ft | Descent | −2 |
| Total penalty | −2 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 137 pax x $227.33 | $31,144.21 | |
| Business | 24 pax x $571.41 | $13,713.84 | |
| Fuel surcharge | 161 pax x $12.52 | $2,015.72 | |
| General Cargo | 3,172 kg x $1.74 | $5,512.94 | |
| Fuel surcharge | 3,172 kg x $0.125 | $397.23 | |
| Bags, seats and fees | 161 pax x $6 | $966.00 | |
| Total revenue | $53,749.94 | ||
| Operating costs | |||
| Fuel | 19,543 lbs at $0.6909/lb ($4.63/gal, URMG, hedged) | −$13,502.26 | 31% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$7,524.99 | 17% |
| Aircraft ownership · Lease | 4h55 x $1,159/h | −$5,698.42 | 13% |
| Maintenance | −$4,596.58 | 11% | |
| Airframe & engines | 4h55 x $857/h | −$4,213.58 | |
| Landing cycle | −$383.00 | ||
| Airport charges | −$3,448.00 | 8% | |
| Passenger service URMG | 161 pax x $11 | −$1,771.00 | |
| Security URMG | 161 pax x $6 | −$966.00 | |
| Landing fee USRR | 79 t x $9 | −$711.00 | |
| Navigation | −$3,167.65 | 7% | |
| En-route charges | 2,941 km, MTOW 79 t | −$2,809.53 | |
| Terminal charges URMG | MTOW 79 t | −$358.12 | |
| Crew | −$2,040.41 | 5% | |
| Cabin crew | 4 x 4h55 x $44/h | −$865.33 | |
| First officer | 4h55 x $110/h | −$540.83 | |
| Pilot pay | $75.00/h × 4h 55m | −$368.75 | |
| Allowances | 6 crew x 4h55 x $9/h | −$265.50 | |
| Catering · 161 pax, $9 a meal in economy | −$1,881.00 | 4% | |
| Ground handling | −$1,210.76 | 3% | |
| Turnaround at USRR | −$957.00 | ||
| Cargo handling | 3,172 kg x $0.08 | −$253.76 | |
| Operating profit | $10,679.87 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 137 pax x $227.33 | Passenger revenue | $31,144.21 | |
| Business: 24 pax x $571.41 | Passenger revenue | $13,713.84 | |
| General Cargo: 3,172 kg x $1.74 | Cargo revenue | $5,512.94 | |
| Fuel surcharge: 161 pax x $12.52 | Passenger revenue | $2,015.72 | |
| Bags, seats and fees: 161 pax x $6 | Ancillary revenue | $966.00 | |
| Fuel surcharge: 3,172 kg x $0.125 | Cargo revenue | $397.23 | |
| 19,543 lbs at $0.6909/lb ($4.63/gal, URMG, hedged) | Fuel | $13,502.26 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $7,524.99 | |
| Lease: 4h55 x $1,159/h | Aircraft ownership | $5,698.42 | |
| Airframe & engines: 4h55 x $857/h | Maintenance | $4,213.58 | |
| En-route charges: 2,941 km, MTOW 79 t | Navigation | $2,809.53 | |
| 161 pax, $9 a meal in economy | Catering | $1,881.00 | |
| Passenger service URMG: 161 pax x $11 | Airport charges | $1,771.00 | |
| Security URMG: 161 pax x $6 | Airport charges | $966.00 | |
| Turnaround at USRR | Ground handling | $957.00 | |
| Cabin crew: 4 x 4h55 x $44/h | Crew | $865.33 | |
| Landing fee USRR: 79 t x $9 | Airport charges | $711.00 | |
| First officer: 4h55 x $110/h | Crew | $540.83 | |
| Landing cycle | Maintenance | $383.00 | |
| Pilot Payment @ 75 | Pilot Pay | $368.75 | |
| Terminal charges URMG: MTOW 79 t | Navigation | $358.12 | |
| Allowances: 6 crew x 4h55 x $9/h | Crew | $265.50 | |
| Cargo handling: 3,172 kg x $0.08 | Ground handling | $253.76 |