| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 09:20z | 09:20z | 22:54z | −625m |
| OFF Airborne | 09:40z | 22:55z | −644m | |
| ON Touchdown | 10:12z | 00:03z | −608m | |
| IN On blocks | 10:20z | 10:40z | 00:04z | −636m |
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 | 1m | 20m | −19m |
| Airborne | 1h 08m | 52m | +16m |
| Taxi in | 1m | 8m | −7m |
| Block | 1h 10m | 1h 00m | +10m |
28411G20KT 17220M 21C Q1013 20018KT 6560M 14C Q1012 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 5,516 | 5,213 | +303 |
| At takeoff | 5,475 | 4,986 | +489 |
| At touchdown | 2,401 | 2,527 | −126 |
| On blocks | 2,350 | — | — |
| Burned | |||
| Taxi out | 41 | 227 | −186 |
| Trip | 3,074 | 2,459 | +615 |
| Climb | 1,198 | — | — |
| Cruise | 1,156 | — | — |
| Descent | 54 | — | — |
| Approach | 560 | — | — |
| Taxi in | 51 | — | — |
| Total burn | 3,166 | 2,686 | +480 |
The phases add up to 3,166 kg burned; the tank readings taken off blocks and on blocks put it at 3,124, 42 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 |
|---|---|---|
| Takeoff before safety announcement completed | Takeoff | −20 |
| Total penalty | −20 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 134 pax x $93.12 | $12,478.08 | |
| Business | 24 pax x $204.87 | $4,916.88 | |
| First | 6 pax x $256.09 | $1,536.54 | |
| Fuel surcharge | 164 pax x $3.60 | $590.40 | |
| General Cargo | 3,380 kg x $0.87 | $2,930.46 | |
| Fuel surcharge | 3,380 kg x $0.036 | $121.64 | |
| Bags, seats and fees | 164 pax x $6 | $984.00 | |
| Total revenue | $23,558.00 | ||
| Operating costs | |||
| Fuel | 6,888 lbs at $0.6573/lb ($4.40/gal, EGPD, hedged) | −$4,527.48 | 25% |
| Airport charges | −$3,499.00 | 19% | |
| Passenger service EGPD | 164 pax x $11 | −$1,804.00 | |
| Security EGPD | 164 pax x $6 | −$984.00 | |
| Landing fee ENZV | 79 t x $9 | −$711.00 | |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$3,298.12 | 18% |
| Maintenance | −$1,354.27 | 7% | |
| Airframe & engines | 1h08 x $857/h | −$971.27 | |
| Landing cycle | −$383.00 | ||
| Aircraft ownership · Lease | 1h08 x $1,159/h | −$1,313.53 | 7% |
| Ground handling | −$1,227.40 | 7% | |
| Turnaround at ENZV | −$957.00 | ||
| Cargo handling | 3,380 kg x $0.08 | −$270.40 | |
| Catering · 164 pax, $4 a meal in economy | −$944.00 | 5% | |
| Navigation | −$933.12 | 5% | |
| En-route charges | 602 km, MTOW 79 t | −$575.00 | |
| Terminal charges EGPD | MTOW 79 t | −$358.12 | |
| Emissions · EU ETS | 9.9 t CO2 x $75 | −$740.47 | 4% |
| Crew | −$453.34 | 2% | |
| Cabin crew | 4 x 1h08 x $44/h | −$199.47 | |
| First officer | 1h08 x $110/h | −$124.67 | |
| Pilot pay | $60.00/h × 1h 8m | −$68.00 | |
| Allowances | 6 crew x 1h08 x $9/h | −$61.20 | |
| Operating profit | $5,267.27 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 134 pax x $93.12 | Passenger revenue | $12,478.08 | |
| Business: 24 pax x $204.87 | Passenger revenue | $4,916.88 | |
| General Cargo: 3,380 kg x $0.87 | Cargo revenue | $2,930.46 | |
| First: 6 pax x $256.09 | Passenger revenue | $1,536.54 | |
| Bags, seats and fees: 164 pax x $6 | Ancillary revenue | $984.00 | |
| Fuel surcharge: 164 pax x $3.60 | Passenger revenue | $590.40 | |
| Fuel surcharge: 3,380 kg x $0.036 | Cargo revenue | $121.64 | |
| 6,888 lbs at $0.6573/lb ($4.40/gal, EGPD, hedged) | Fuel | $4,527.48 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $3,298.12 | |
| Passenger service EGPD: 164 pax x $11 | Airport charges | $1,804.00 | |
| Lease: 1h08 x $1,159/h | Aircraft ownership | $1,313.53 | |
| Security EGPD: 164 pax x $6 | Airport charges | $984.00 | |
| Airframe & engines: 1h08 x $857/h | Maintenance | $971.27 | |
| Turnaround at ENZV | Ground handling | $957.00 | |
| 164 pax, $4 a meal in economy | Catering | $944.00 | |
| EU ETS: 9.9 t CO2 x $75 | Emissions | $740.47 | |
| Landing fee ENZV: 79 t x $9 | Airport charges | $711.00 | |
| En-route charges: 602 km, MTOW 79 t | Navigation | $575.00 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges EGPD: MTOW 79 t | Navigation | $358.12 | |
| Cargo handling: 3,380 kg x $0.08 | Ground handling | $270.40 | |
| Cabin crew: 4 x 1h08 x $44/h | Crew | $199.47 | |
| First officer: 1h08 x $110/h | Crew | $124.67 | |
| Pilot Payment @ 60 | Pilot Pay | $68.00 | |
| Allowances: 6 crew x 1h08 x $9/h | Crew | $61.20 |