| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 22:55z | 22:55z | 23:37z | +42m |
| OFF Airborne | 23:15z | 00:10z | +56m | |
| ON Touchdown | 03:27z | 04:53z | +87m | |
| IN On blocks | 03:35z | 04:00z | 04:57z | +56m |
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 | 33m | 20m | +13m |
| Airborne | 4h 43m | 4h 38m | +6m |
| Taxi in | 3m | 8m | −5m |
| Block | 5h 20m | 4h 40m | +40m |
00603KT 33818M 22C Q1013 06502KT 39839M 35C Q997 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 15 | 43,586 | −43,571 |
| At takeoff | — | 42,951 | — |
| At touchdown | 33,411 | 8,840 | +24,571 |
| On blocks | -384 | — | — |
| Burned | |||
| Taxi out | — | 635 | — |
| Trip | — | 34,111 | — |
| Taxi in | 399 | — | — |
| Total burn | 399 | 34,746 | −34,347 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Flaps not set for takeoff | Takeoff | −10 |
| Strobe lights off while airborne | Climb | −275 |
| Landing lights off below 10,000ft | Approach | −2 |
| Total penalty | −287 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 233 pax x $290.66 | $67,723.78 | |
| Business | 41 pax x $827.17 | $33,913.97 | |
| First | 10 pax x $1,033.97 | $10,339.70 | |
| Fuel surcharge | 284 pax x $14.02 | $3,981.68 | |
| General Cargo | 13,600 kg x $2.17 | $29,566.40 | |
| Fuel surcharge | 13,600 kg x $0.140 | $1,906.26 | |
| Bags, seats and fees | 284 pax x $6 | $1,704.00 | |
| Total revenue | $149,135.79 | ||
| Operating costs | |||
| Fuel | 102,236 lbs estimated (not recorded) at $0.5810/lb ($3.89/gal, LGAV, hedged) | −$59,399.25 | 43% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$20,879.01 | 15% |
| Aircraft ownership · Lease | 4h43 x $3,681/h | −$17,362.05 | 13% |
| Maintenance | −$13,254.13 | 10% | |
| Airframe & engines | 4h43 x $2,576/h | −$12,150.13 | |
| Landing cycle | −$1,104.00 | ||
| Navigation | −$8,292.37 | 6% | |
| En-route charges | 4,095 km, MTOW 351.5 t | −$7,274.15 | |
| Terminal charges LGAV | MTOW 351.5 t | −$1,018.22 | |
| Airport charges | −$7,991.50 | 6% | |
| Landing fee OMDB | 351.5 t x $9 | −$3,163.50 | |
| Passenger service LGAV | 284 pax x $11 | −$3,124.00 | |
| Security LGAV | 284 pax x $6 | −$1,704.00 | |
| Ground handling | −$3,910.00 | 3% | |
| Turnaround at OMDB | −$2,822.00 | ||
| Cargo handling | 13,600 kg x $0.08 | −$1,088.00 | |
| Catering · 284 pax, $9 a meal in economy | −$3,654.00 | 3% | |
| Crew | −$2,575.30 | 2% | |
| Cabin crew | 6 x 4h43 x $44/h | −$1,245.20 | |
| First officer | 4h43 x $150/h | −$707.50 | |
| Allowances | 8 crew x 4h43 x $9/h | −$339.60 | |
| Pilot pay | $60.00/h × 4h 43m | −$283.00 | |
| Emissions · CORSIA offsets | 146.5 t CO2 x $1.2 | −$175.85 | <1% |
| Operating profit | $11,642.33 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 233 pax x $290.66 | Passenger revenue | $67,723.78 | |
| Business: 41 pax x $827.17 | Passenger revenue | $33,913.97 | |
| General Cargo: 13,600 kg x $2.17 | Cargo revenue | $29,566.40 | |
| First: 10 pax x $1,033.97 | Passenger revenue | $10,339.70 | |
| Fuel surcharge: 284 pax x $14.02 | Passenger revenue | $3,981.68 | |
| Fuel surcharge: 13,600 kg x $0.140 | Cargo revenue | $1,906.26 | |
| Bags, seats and fees: 284 pax x $6 | Ancillary revenue | $1,704.00 | |
| 102,236 lbs estimated (not recorded) at $0.5810/lb ($3.89/gal, LGAV, hedged) | Fuel | $59,399.25 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $20,879.01 | |
| Lease: 4h43 x $3,681/h | Aircraft ownership | $17,362.05 | |
| Airframe & engines: 4h43 x $2,576/h | Maintenance | $12,150.13 | |
| En-route charges: 4,095 km, MTOW 351.5 t | Navigation | $7,274.15 | |
| 284 pax, $9 a meal in economy | Catering | $3,654.00 | |
| Landing fee OMDB: 351.5 t x $9 | Airport charges | $3,163.50 | |
| Passenger service LGAV: 284 pax x $11 | Airport charges | $3,124.00 | |
| Turnaround at OMDB | Ground handling | $2,822.00 | |
| Security LGAV: 284 pax x $6 | Airport charges | $1,704.00 | |
| Cabin crew: 6 x 4h43 x $44/h | Crew | $1,245.20 | |
| Landing cycle | Maintenance | $1,104.00 | |
| Cargo handling: 13,600 kg x $0.08 | Ground handling | $1,088.00 | |
| Terminal charges LGAV: MTOW 351.5 t | Navigation | $1,018.22 | |
| First officer: 4h43 x $150/h | Crew | $707.50 | |
| Allowances: 8 crew x 4h43 x $9/h | Crew | $339.60 | |
| Pilot Payment @ 60 | Pilot Pay | $283.00 | |
| CORSIA offsets: 146.5 t CO2 x $1.2 | Emissions | $175.85 |