| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 08:00z | 08:10z | 07:49z | −20m |
| OFF Airborne | 08:30z | 08:01z | −28m | |
| ON Touchdown | 09:22z | 08:54z | −28m | |
| IN On blocks | 09:20z | 08:54z | 08:54z | 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 | 12m | 20m | −8m |
| Airborne | 53m | 53m | 0m |
| Taxi in | 0m | 8m | −8m |
| Block | 1h 05m | 1h 20m | −15m |
01005KT 13140M 16C Q1013 00904KT 19790M 18C Q1033 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 5,730 | 5,729 | +1 |
| At takeoff | 5,581 | 5,499 | +82 |
| At touchdown | 3,000 | 3,056 | −56 |
| On blocks | 2,992 | — | — |
| Burned | |||
| Taxi out | 149 | 230 | −81 |
| Trip | 2,581 | 2,443 | +138 |
| Climb | 1,207 | — | — |
| Cruise | 533 | — | — |
| Descent | 357 | — | — |
| Approach | 438 | — | — |
| Taxi in | 8 | — | — |
| Total burn | 2,738 | 2,673 | +65 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Navigation lights off with engines running | Taxi Out | −1 |
| Landing lights off below 10,000ft | Climb | −6 |
| Speed exceeds 250kts below 10,000ft | Approach | −3 |
| Hard landing (worse than -600 fpm) | Landing | −5 |
| Total penalty | −15 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 96 pax x $91.41 | $8,775.36 | |
| Business | 17 pax x $201.11 | $3,418.87 | |
| First | 4 pax x $251.39 | $1,005.56 | |
| Fuel surcharge | 117 pax x $4.43 | $518.31 | |
| General Cargo | 2,925 kg x $0.86 | $2,500.88 | |
| Fuel surcharge | 2,925 kg x $0.044 | $129.56 | |
| Bags, seats and fees | 117 pax x $6 | $702.00 | |
| Total revenue | $17,050.54 | ||
| Operating costs | |||
| Maintenance | −$11,130.83 | 45% | |
| Hard landing inspection (-888 fpm) | −$10,000.00 | ||
| Airframe & engines | 0h53 x $850/h | −$750.83 | |
| Landing cycle | −$380.00 | ||
| Fuel | 6,023 lbs at $0.6643/lb ($4.45/gal, LFBD, hedged) | −$4,001.08 | 16% |
| Airport charges | −$2,691.00 | 11% | |
| Passenger service LFBD | 117 pax x $11 | −$1,287.00 | |
| Security LFBD | 117 pax x $6 | −$702.00 | |
| Landing fee LFPG | 78 t x $9 | −$702.00 | |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$2,387.08 | 10% |
| Ground handling | −$1,184.00 | 5% | |
| Turnaround at LFPG | −$950.00 | ||
| Cargo handling | 2,925 kg x $0.08 | −$234.00 | |
| Aircraft ownership · Lease | 0h53 x $1,150/h | −$1,015.83 | 4% |
| Navigation | −$905.19 | 4% | |
| En-route charges | 580 km, MTOW 78 t | −$550.25 | |
| Terminal charges LFBD | MTOW 78 t | −$354.94 | |
| Catering · 117 pax, $4 a meal in economy | −$668.00 | 3% | |
| Emissions · EU ETS | 8.6 t CO2 x $75 | −$647.48 | 3% |
| Crew | −$297.69 | 1% | |
| Cabin crew | 3 x 0h53 x $44/h | −$116.60 | |
| First officer | 0h53 x $110/h | −$97.17 | |
| Pilot pay | $50.00/h × 0h 53m | −$44.17 | |
| Allowances | 5 crew x 0h53 x $9/h | −$39.75 | |
| Operating loss | -$7,877.64 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 96 pax x $91.41 | Passenger revenue | $8,775.36 | |
| Business: 17 pax x $201.11 | Passenger revenue | $3,418.87 | |
| General Cargo: 2,925 kg x $0.86 | Cargo revenue | $2,500.88 | |
| First: 4 pax x $251.39 | Passenger revenue | $1,005.56 | |
| Bags, seats and fees: 117 pax x $6 | Ancillary revenue | $702.00 | |
| Fuel surcharge: 117 pax x $4.43 | Passenger revenue | $518.31 | |
| Fuel surcharge: 2,925 kg x $0.044 | Cargo revenue | $129.56 | |
| Hard landing inspection (-888 fpm) | Maintenance | $10,000.00 | |
| 6,023 lbs at $0.6643/lb ($4.45/gal, LFBD, hedged) | Fuel | $4,001.08 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $2,387.08 | |
| Passenger service LFBD: 117 pax x $11 | Airport charges | $1,287.00 | |
| Lease: 0h53 x $1,150/h | Aircraft ownership | $1,015.83 | |
| Turnaround at LFPG | Ground handling | $950.00 | |
| Airframe & engines: 0h53 x $850/h | Maintenance | $750.83 | |
| Security LFBD: 117 pax x $6 | Airport charges | $702.00 | |
| Landing fee LFPG: 78 t x $9 | Airport charges | $702.00 | |
| 117 pax, $4 a meal in economy | Catering | $668.00 | |
| EU ETS: 8.6 t CO2 x $75 | Emissions | $647.48 | |
| En-route charges: 580 km, MTOW 78 t | Navigation | $550.25 | |
| Landing cycle | Maintenance | $380.00 | |
| Terminal charges LFBD: MTOW 78 t | Navigation | $354.94 | |
| Cargo handling: 2,925 kg x $0.08 | Ground handling | $234.00 | |
| Cabin crew: 3 x 0h53 x $44/h | Crew | $116.60 | |
| First officer: 0h53 x $110/h | Crew | $97.17 | |
| Pilot Payment @ 50 | Pilot Pay | $44.17 | |
| Allowances: 5 crew x 0h53 x $9/h | Crew | $39.75 |