| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 03:00z | 03:00z | 10:37z | −983m |
| OFF Airborne | 03:20z | 10:39z | −1000m | |
| ON Touchdown | 04:02z | 11:34z | −988m | |
| IN On blocks | 04:10z | 04:19z | 11:38z | −1000m |
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 | 2m | 20m | −18m |
| Airborne | 54m | 51m | +3m |
| Taxi in | 5m | 8m | −3m |
| Block | 1h 02m | 1h 10m | −9m |
11206KT 13360M 26C Q1013 14012KT 22540M 30C Q1020 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 4,895 | 5,123 | −228 |
| At takeoff | 4,809 | 4,896 | −87 |
| At touchdown | 1,200 | 2,468 | −1,268 |
| On blocks | 968 | — | — |
| Burned | |||
| Taxi out | 86 | 227 | −141 |
| Trip | 3,609 | 2,428 | +1,181 |
| Climb | 2,457 | — | — |
| Cruise | 473 | — | — |
| Descent | 231 | — | — |
| Approach | 394 | — | — |
| Taxi in | 232 | — | — |
| Total burn | 3,927 | 2,655 | +1,272 |
The phases add up to 3,927 kg burned; the tank readings taken off blocks and on blocks put it at 3,780, 147 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 |
|---|---|---|
| Landing lights off below 10,000ft | Climb | −4 |
| Landing lights on above 10,000ft | Climb | −1 |
| Total penalty | −5 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 128 pax x $79.80 | $10,214.40 | |
| Extra legroom | 23 pax x $143.64 | $3,303.72 | |
| Fuel surcharge | 151 pax x $4.98 | $751.98 | |
| Bags, seats and fees | 151 pax x $19 | $2,869.00 | |
| In-flight sales | 151 pax x $4 | $604.00 | |
| Total revenue | $17,743.10 | ||
| Operating costs | |||
| Fuel | 8,333 lbs at $0.6354/lb ($4.26/gal, LEBL, hedged) | −$5,294.79 | 35% |
| Airport charges | −$3,278.00 | 22% | |
| Passenger service LEBL | 151 pax x $11 | −$1,661.00 | |
| Security LEBL | 151 pax x $6 | −$906.00 | |
| Landing fee LEAL | 79 t x $9 | −$711.00 | |
| Overheads · Distribution, sales, insurance & admin | 9% of revenue | −$1,596.88 | 11% |
| Maintenance | −$1,154.30 | 8% | |
| Airframe & engines | 0h54 x $857/h | −$771.30 | |
| Landing cycle | −$383.00 | ||
| Aircraft ownership · Lease | 0h54 x $1,043/h | −$938.70 | 6% |
| Emissions · EU ETS | 11.9 t CO2 x $75 | −$895.81 | 6% |
| Navigation | −$892.43 | 6% | |
| En-route charges | 559 km, MTOW 79 t | −$534.31 | |
| Terminal charges LEBL | MTOW 79 t | −$358.12 | |
| Ground handling · Turnaround at LEAL | −$717.75 | 5% | |
| Crew | −$367.20 | 2% | |
| Cabin crew | 5 x 0h54 x $35/h | −$157.50 | |
| First officer | 0h54 x $110/h | −$99.00 | |
| Allowances | 7 crew x 0h54 x $9/h | −$56.70 | |
| Pilot pay | $60.00/h × 0h 54m | −$54.00 | |
| Operating profit | $2,607.24 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 128 pax x $79.80 | Passenger revenue | $10,214.40 | |
| Extra legroom: 23 pax x $143.64 | Passenger revenue | $3,303.72 | |
| Bags, seats and fees: 151 pax x $19 | Ancillary revenue | $2,869.00 | |
| Fuel surcharge: 151 pax x $4.98 | Passenger revenue | $751.98 | |
| In-flight sales: 151 pax x $4 | Ancillary revenue | $604.00 | |
| 8,333 lbs at $0.6354/lb ($4.26/gal, LEBL, hedged) | Fuel | $5,294.79 | |
| Passenger service LEBL: 151 pax x $11 | Airport charges | $1,661.00 | |
| Distribution, sales, insurance & admin: 9% of revenue | Overheads | $1,596.88 | |
| Lease: 0h54 x $1,043/h | Aircraft ownership | $938.70 | |
| Security LEBL: 151 pax x $6 | Airport charges | $906.00 | |
| EU ETS: 11.9 t CO2 x $75 | Emissions | $895.81 | |
| Airframe & engines: 0h54 x $857/h | Maintenance | $771.30 | |
| Turnaround at LEAL | Ground handling | $717.75 | |
| Landing fee LEAL: 79 t x $9 | Airport charges | $711.00 | |
| En-route charges: 559 km, MTOW 79 t | Navigation | $534.31 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges LEBL: MTOW 79 t | Navigation | $358.12 | |
| Cabin crew: 5 x 0h54 x $35/h | Crew | $157.50 | |
| First officer: 0h54 x $110/h | Crew | $99.00 | |
| Allowances: 7 crew x 0h54 x $9/h | Crew | $56.70 | |
| Pilot Payment @ 60 | Pilot Pay | $54.00 |