| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 21:20z | 00:50z | 00:32z | −1457m |
| OFF Airborne | 01:10z | 00:41z | −28m | |
| ON Touchdown | 02:37z | 02:07z | −30m | |
| IN On blocks | 23:15z | 02:45z | 02:09z | −1476m |
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 | 9m | 20m | −11m |
| Airborne | 1h 25m | 1h 36m | −10m |
| Taxi in | 2m | 8m | −6m |
| Block | 1h 37m | 1h 55m | −18m |
30007KT 40920M 25C Q1020 32020G30KT 77180M 27C Q999 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 6,121 | 6,144 | −23 |
| At takeoff | 5,999 | 5,953 | +46 |
| At touchdown | 2,453 | 2,146 | +307 |
| On blocks | 2,367 | — | — |
| Burned | |||
| Taxi out | 122 | 191 | −69 |
| Trip | 3,546 | 3,807 | −261 |
| Climb | 1,226 | — | — |
| Cruise | 1,339 | — | — |
| Descent | 654 | — | — |
| Approach | 270 | — | — |
| Taxi in | 86 | — | — |
| Total burn | 3,754 | 3,998 | −244 |
The phases add up to 3,754 kg burned; the tank readings taken off blocks and on blocks put it at 3,703, 51 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.
No rules were triggered on this flight.
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 146 pax x $121.26 | $17,703.96 | |
| Business | 26 pax x $266.77 | $6,936.02 | |
| Fuel surcharge | 172 pax x $3.55 | $610.60 | |
| General Cargo | 3,848 kg x $1.05 | $4,021.16 | |
| Fuel surcharge | 3,848 kg x $0.035 | $136.47 | |
| Bags, seats and fees | 172 pax x $6 | $1,032.00 | |
| Total revenue | $30,440.21 | ||
| Operating costs | |||
| Fuel | 8,164 lbs at $0.6374/lb ($4.27/gal, YSSY, hedged) | −$5,203.73 | 26% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$4,261.63 | 21% |
| Airport charges | −$3,663.80 | 18% | |
| Passenger service YSSY | 172 pax x $11 | −$1,892.00 | |
| Security YSSY | 172 pax x $6 | −$1,032.00 | |
| Landing fee YMHB | 82.2 t x $9 | −$739.80 | |
| Aircraft ownership · Lease | 1h25 x $1,187/h | −$1,681.58 | 8% |
| Maintenance | −$1,634.42 | 8% | |
| Airframe & engines | 1h25 x $877/h | −$1,242.42 | |
| Landing cycle | −$392.00 | ||
| Ground handling | −$1,287.84 | 6% | |
| Turnaround at YMHB | −$980.00 | ||
| Cargo handling | 3,848 kg x $0.08 | −$307.84 | |
| Navigation | −$953.24 | 5% | |
| En-route charges | 1,069 km, MTOW 82.2 t | −$712.48 | |
| Terminal charges YSSY | MTOW 82.2 t | −$240.76 | |
| Catering · 172 pax, $4 a meal in economy | −$896.00 | 4% | |
| Crew | −$729.58 | 4% | |
| Cabin crew | 4 x 1h25 x $44/h | −$249.33 | |
| Pilot pay | $175.00/h × 1h 25m | −$247.92 | |
| First officer | 1h25 x $110/h | −$155.83 | |
| Allowances | 6 crew x 1h25 x $9/h | −$76.50 | |
| Operating profit | $10,128.39 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 146 pax x $121.26 | Passenger revenue | $17,703.96 | |
| Business: 26 pax x $266.77 | Passenger revenue | $6,936.02 | |
| General Cargo: 3,848 kg x $1.05 | Cargo revenue | $4,021.16 | |
| Bags, seats and fees: 172 pax x $6 | Ancillary revenue | $1,032.00 | |
| Fuel surcharge: 172 pax x $3.55 | Passenger revenue | $610.60 | |
| Fuel surcharge: 3,848 kg x $0.035 | Cargo revenue | $136.47 | |
| 8,164 lbs at $0.6374/lb ($4.27/gal, YSSY, hedged) | Fuel | $5,203.73 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $4,261.63 | |
| Passenger service YSSY: 172 pax x $11 | Airport charges | $1,892.00 | |
| Lease: 1h25 x $1,187/h | Aircraft ownership | $1,681.58 | |
| Airframe & engines: 1h25 x $877/h | Maintenance | $1,242.42 | |
| Security YSSY: 172 pax x $6 | Airport charges | $1,032.00 | |
| Turnaround at YMHB | Ground handling | $980.00 | |
| 172 pax, $4 a meal in economy | Catering | $896.00 | |
| Landing fee YMHB: 82.2 t x $9 | Airport charges | $739.80 | |
| En-route charges: 1,069 km, MTOW 82.2 t | Navigation | $712.48 | |
| Landing cycle | Maintenance | $392.00 | |
| Cargo handling: 3,848 kg x $0.08 | Ground handling | $307.84 | |
| Cabin crew: 4 x 1h25 x $44/h | Crew | $249.33 | |
| Pilot Payment @ 175 | Pilot Pay | $247.92 | |
| Terminal charges YSSY: MTOW 82.2 t | Navigation | $240.76 | |
| First officer: 1h25 x $110/h | Crew | $155.83 | |
| Allowances: 6 crew x 1h25 x $9/h | Crew | $76.50 |