| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 13:10z | 13:10z | 13:12z | +2m |
| OFF Airborne | 13:30z | 13:29z | −1m | |
| ON Touchdown | 00:17z | 00:23z | +6m | |
| IN On blocks | 00:25z | 00:31z | 00:30z | 0m |
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 | 17m | 20m | −3m |
| Airborne | 10h 54m | 10h 53m | +1m |
| Taxi in | 8m | 8m | 0m |
| Block | 11h 19m | 11h 15m | +4m |
27813KT 20100M 33C Q1005 16001KT 5770M 25C Q1007 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 83,535 | 83,597 | −62 |
| At takeoff | 82,997 | 82,962 | +35 |
| At touchdown | 9,740 | 8,929 | +811 |
| On blocks | 8,850 | — | — |
| Burned | |||
| Taxi out | 539 | 635 | −96 |
| Trip | 73,257 | 74,033 | −776 |
| Climb | 6,789 | — | — |
| Cruise | 64,730 | — | — |
| Descent | 448 | — | — |
| Approach | 769 | — | — |
| Taxi in | 890 | — | — |
| Total burn | 74,686 | 74,668 | +18 |
The phases add up to 74,686 kg burned; the tank readings taken off blocks and on blocks put it at 73,796, 890 less. The table uses the phases, because the on-blocks reading is taken as the flight ends and often lands a moment early, before the taxi-in burn has registered.
| Rule triggered | Phase | Penalty |
|---|---|---|
| Seatbelt sign off during takeoff/climb | Climb | −1 |
| Total penalty | −1 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 202 pax x $534.69 | $108,007.38 | |
| Business | 36 pax x $2,031.81 | $73,145.16 | |
| Fuel surcharge | 238 pax x $32.75 | $7,794.50 | |
| Bags, seats and fees | 238 pax x $6 | $1,428.00 | |
| Total revenue | $190,375.04 | ||
| Operating costs | |||
| Fuel | 162,692 lbs at $0.5649/lb ($3.79/gal, LLBG, hedged) | −$91,904.71 | 43% |
| Aircraft ownership · Lease | 10h54 x $2,980/h | −$32,482.00 | 15% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$26,652.51 | 13% |
| Maintenance | −$23,631.40 | 11% | |
| Airframe & engines | 10h54 x $2,086/h | −$22,737.40 | |
| Landing cycle | −$894.00 | ||
| Navigation | −$11,793.77 | 6% | |
| En-route charges | 9,193 km, MTOW 247.2 t | −$11,242.80 | |
| Terminal charges LLBG | MTOW 247.2 t | −$550.97 | |
| Crew | −$10,915.70 | 5% | |
| Cabin crew | 7 x 10h54 x $44/h | −$3,357.20 | |
| First officer + 1 relief pilot | 10h54 x $150/h | −$3,270.00 | |
| Pilot pay | $175.00/h × 10h 54m | −$1,907.50 | |
| Crew hotel VTSP | 10 rooms x $140 | −$1,400.00 | |
| Allowances | 10 crew x 10h54 x $9/h | −$981.00 | |
| Airport charges | −$6,270.80 | 3% | |
| Passenger service LLBG | 238 pax x $11 | −$2,618.00 | |
| Landing fee VTSP | 247.2 t x $9 | −$2,224.80 | |
| Security LLBG | 238 pax x $6 | −$1,428.00 | |
| Catering · 238 pax, $18 a meal in economy | −$5,580.00 | 3% | |
| Ground handling · Turnaround at VTSP | −$2,285.00 | 1% | |
| Emissions · CORSIA offsets | 233.2 t CO2 x $1.2 | −$279.83 | <1% |
| Operating loss | -$21,420.68 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 202 pax x $534.69 | Passenger revenue | $108,007.38 | |
| Business: 36 pax x $2,031.81 | Passenger revenue | $73,145.16 | |
| Fuel surcharge: 238 pax x $32.75 | Passenger revenue | $7,794.50 | |
| Bags, seats and fees: 238 pax x $6 | Ancillary revenue | $1,428.00 | |
| 162,692 lbs at $0.5649/lb ($3.79/gal, LLBG, hedged) | Fuel | $91,904.71 | |
| Lease: 10h54 x $2,980/h | Aircraft ownership | $32,482.00 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $26,652.51 | |
| Airframe & engines: 10h54 x $2,086/h | Maintenance | $22,737.40 | |
| En-route charges: 9,193 km, MTOW 247.2 t | Navigation | $11,242.80 | |
| 238 pax, $18 a meal in economy | Catering | $5,580.00 | |
| Cabin crew: 7 x 10h54 x $44/h | Crew | $3,357.20 | |
| First officer + 1 relief pilot: 10h54 x $150/h | Crew | $3,270.00 | |
| Passenger service LLBG: 238 pax x $11 | Airport charges | $2,618.00 | |
| Turnaround at VTSP | Ground handling | $2,285.00 | |
| Landing fee VTSP: 247.2 t x $9 | Airport charges | $2,224.80 | |
| Pilot Payment @ 175 | Pilot Pay | $1,907.50 | |
| Security LLBG: 238 pax x $6 | Airport charges | $1,428.00 | |
| Crew hotel VTSP: 10 rooms x $140 | Crew | $1,400.00 | |
| Allowances: 10 crew x 10h54 x $9/h | Crew | $981.00 | |
| Landing cycle | Maintenance | $894.00 | |
| Terminal charges LLBG: MTOW 247.2 t | Navigation | $550.97 | |
| CORSIA offsets: 233.2 t CO2 x $1.2 | Emissions | $279.83 |