| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 16:30z | 16:30z | 15:12z | −77m |
| OFF Airborne | 16:50z | 15:24z | −86m | |
| ON Touchdown | 01:07z | 23:56z | −70m | |
| IN On blocks | 01:15z | 01:22z | 00:00z | −82m |
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 | 8h 33m | 8h 25m | +8m |
| Taxi in | 4m | 8m | −4m |
| Block | 8h 48m | 8h 45m | +3m |
06008KT 13180M 26C Q1014 06005KT 14080M 32C Q1009 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 80,687 | 80,729 | −42 |
| At takeoff | 80,294 | 80,094 | +200 |
| At touchdown | 12,509 | 10,403 | +2,106 |
| On blocks | 12,003 | — | — |
| Burned | |||
| Taxi out | 393 | 635 | −242 |
| Trip | 67,785 | 69,691 | −1,906 |
| Climb | 6,228 | — | — |
| Cruise | 59,438 | — | — |
| Descent | 820 | — | — |
| Approach | 923 | — | — |
| Taxi in | 506 | — | — |
| Total burn | 68,684 | 70,326 | −1,642 |
The phases add up to 68,684 kg burned; the tank readings taken off blocks and on blocks put it at 68,311, 373 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 | Approach | −12 |
| Total penalty | −12 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 284 pax x $465.02 | $132,065.68 | |
| Business | 50 pax x $1,767.09 | $88,354.50 | |
| First | 13 pax x $3,357.46 | $43,646.98 | |
| Fuel surcharge | 347 pax x $28.73 | $9,969.31 | |
| General Cargo | 11,400 kg x $3.47 | $39,569.40 | |
| Fuel surcharge | 11,400 kg x $0.287 | $3,275.06 | |
| Bags, seats and fees | 347 pax x $6 | $2,082.00 | |
| Total revenue | $318,962.93 | ||
| Operating costs | |||
| Fuel | 150,601 lbs at $0.6316/lb ($4.23/gal, RCTP, hedged) | −$95,119.59 | 40% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$44,654.81 | 19% |
| Aircraft ownership · Lease | 8h33 x $3,681/h | −$31,472.55 | 13% |
| Maintenance | −$23,128.80 | 10% | |
| Airframe & engines | 8h33 x $2,576/h | −$22,024.80 | |
| Landing cycle | −$1,104.00 | ||
| Navigation | −$11,671.24 | 5% | |
| En-route charges | 7,547 km, MTOW 351.5 t | −$11,005.48 | |
| Terminal charges RCTP | MTOW 351.5 t | −$665.76 | |
| Crew | −$9,457.30 | 4% | |
| Cabin crew | 8 x 8h33 x $44/h | −$3,009.60 | |
| First officer + 1 relief pilot | 8h33 x $150/h | −$2,565.00 | |
| Crew hotel OMDB | 11 rooms x $140 | −$1,540.00 | |
| Pilot pay | $175.00/h × 8h 33m | −$1,496.25 | |
| Allowances | 11 crew x 8h33 x $9/h | −$846.45 | |
| Airport charges | −$9,062.50 | 4% | |
| Passenger service RCTP | 347 pax x $11 | −$3,817.00 | |
| Landing fee OMDB | 351.5 t x $9 | −$3,163.50 | |
| Security RCTP | 347 pax x $6 | −$2,082.00 | |
| Catering · 347 pax, $18 a meal in economy | −$8,982.00 | 4% | |
| Ground handling | −$3,734.00 | 2% | |
| Turnaround at OMDB | −$2,822.00 | ||
| Cargo handling | 11,400 kg x $0.08 | −$912.00 | |
| Emissions · CORSIA offsets | 215.9 t CO2 x $1.2 | −$259.04 | <1% |
| Operating profit | $81,421.10 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 284 pax x $465.02 | Passenger revenue | $132,065.68 | |
| Business: 50 pax x $1,767.09 | Passenger revenue | $88,354.50 | |
| First: 13 pax x $3,357.46 | Passenger revenue | $43,646.98 | |
| General Cargo: 11,400 kg x $3.47 | Cargo revenue | $39,569.40 | |
| Fuel surcharge: 347 pax x $28.73 | Passenger revenue | $9,969.31 | |
| Fuel surcharge: 11,400 kg x $0.287 | Cargo revenue | $3,275.06 | |
| Bags, seats and fees: 347 pax x $6 | Ancillary revenue | $2,082.00 | |
| 150,601 lbs at $0.6316/lb ($4.23/gal, RCTP, hedged) | Fuel | $95,119.59 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $44,654.81 | |
| Lease: 8h33 x $3,681/h | Aircraft ownership | $31,472.55 | |
| Airframe & engines: 8h33 x $2,576/h | Maintenance | $22,024.80 | |
| En-route charges: 7,547 km, MTOW 351.5 t | Navigation | $11,005.48 | |
| 347 pax, $18 a meal in economy | Catering | $8,982.00 | |
| Passenger service RCTP: 347 pax x $11 | Airport charges | $3,817.00 | |
| Landing fee OMDB: 351.5 t x $9 | Airport charges | $3,163.50 | |
| Cabin crew: 8 x 8h33 x $44/h | Crew | $3,009.60 | |
| Turnaround at OMDB | Ground handling | $2,822.00 | |
| First officer + 1 relief pilot: 8h33 x $150/h | Crew | $2,565.00 | |
| Security RCTP: 347 pax x $6 | Airport charges | $2,082.00 | |
| Crew hotel OMDB: 11 rooms x $140 | Crew | $1,540.00 | |
| Pilot Payment @ 175 | Pilot Pay | $1,496.25 | |
| Landing cycle | Maintenance | $1,104.00 | |
| Cargo handling: 11,400 kg x $0.08 | Ground handling | $912.00 | |
| Allowances: 11 crew x 8h33 x $9/h | Crew | $846.45 | |
| Terminal charges RCTP: MTOW 351.5 t | Navigation | $665.76 | |
| CORSIA offsets: 215.9 t CO2 x $1.2 | Emissions | $259.04 |