| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 07:00z | 07:00z | 11:34z | −1166m |
| OFF Airborne | 07:20z | 11:41z | −1179m | |
| ON Touchdown | 09:07z | 13:16z | −1190m | |
| IN On blocks | 09:15z | 09:11z | 13:22z | −1189m |
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 | 7m | 20m | −13m |
| Airborne | 1h 36m | 1h 43m | −8m |
| Taxi in | 6m | 8m | −2m |
| Block | 1h 48m | 2h 15m | −27m |
20001KT 138600M 8C Q1013 03006KT 138600M 18C Q1015 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 7,971 | 6,476 | +1,495 |
| At takeoff | 7,883 | 6,236 | +1,647 |
| At touchdown | 4,148 | 2,095 | +2,053 |
| On blocks | 3,917 | — | — |
| Burned | |||
| Taxi out | 87 | 240 | −153 |
| Trip | 3,735 | 4,141 | −406 |
| Climb | 1,614 | — | — |
| Cruise | 1,428 | — | — |
| Descent | 245 | — | — |
| Approach | 404 | — | — |
| Taxi in | 231 | — | — |
| Total burn | 4,054 | 4,381 | −327 |
The phases add up to 4,054 kg burned; the tank readings taken off blocks and on blocks put it at 3,909, 145 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 | 156 pax x $124.04 | $19,350.24 | |
| Business | 28 pax x $272.89 | $7,640.92 | |
| First | 7 pax x $341.11 | $2,387.77 | |
| Fuel surcharge | 191 pax x $3.63 | $693.33 | |
| General Cargo | 3,422 kg x $1.06 | $3,630.74 | |
| Fuel surcharge | 3,422 kg x $0.036 | $124.18 | |
| Bags, seats and fees | 191 pax x $6 | $1,146.00 | |
| Total revenue | $34,973.18 | ||
| Operating costs | |||
| Fuel | 8,618 lbs at $0.6431/lb ($4.31/gal, LHBP, hedged) | −$5,542.24 | 24% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$4,896.25 | 21% |
| Airport charges | −$4,120.00 | 18% | |
| Passenger service LHBP | 191 pax x $11 | −$2,101.00 | |
| Security LHBP | 191 pax x $6 | −$1,146.00 | |
| Landing fee LTFM | 97 t x $9 | −$873.00 | |
| Aircraft ownership · Lease | 1h36 x $1,311/h | −$2,097.60 | 9% |
| Maintenance | −$1,983.40 | 8% | |
| Airframe & engines | 1h36 x $969/h | −$1,550.40 | |
| Landing cycle | −$433.00 | ||
| Navigation | −$1,613.25 | 7% | |
| En-route charges | 1,133 km, MTOW 97 t | −$1,199.79 | |
| Terminal charges LHBP | MTOW 97 t | −$413.46 | |
| Ground handling | −$1,356.76 | 6% | |
| Turnaround at LTFM | −$1,083.00 | ||
| Cargo handling | 3,422 kg x $0.08 | −$273.76 | |
| Catering · 191 pax, $4 a meal in economy | −$1,100.00 | 5% | |
| Crew | −$640.00 | 3% | |
| Cabin crew | 4 x 1h36 x $44/h | −$281.60 | |
| First officer | 1h36 x $110/h | −$176.00 | |
| Pilot pay | $60.00/h × 1h 36m | −$96.00 | |
| Allowances | 6 crew x 1h36 x $9/h | −$86.40 | |
| Emissions · CORSIA offsets | 12.4 t CO2 x $1.2 | −$14.82 | <1% |
| Operating profit | $11,608.86 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 156 pax x $124.04 | Passenger revenue | $19,350.24 | |
| Business: 28 pax x $272.89 | Passenger revenue | $7,640.92 | |
| General Cargo: 3,422 kg x $1.06 | Cargo revenue | $3,630.74 | |
| First: 7 pax x $341.11 | Passenger revenue | $2,387.77 | |
| Bags, seats and fees: 191 pax x $6 | Ancillary revenue | $1,146.00 | |
| Fuel surcharge: 191 pax x $3.63 | Passenger revenue | $693.33 | |
| Fuel surcharge: 3,422 kg x $0.036 | Cargo revenue | $124.18 | |
| 8,618 lbs at $0.6431/lb ($4.31/gal, LHBP, hedged) | Fuel | $5,542.24 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $4,896.25 | |
| Passenger service LHBP: 191 pax x $11 | Airport charges | $2,101.00 | |
| Lease: 1h36 x $1,311/h | Aircraft ownership | $2,097.60 | |
| Airframe & engines: 1h36 x $969/h | Maintenance | $1,550.40 | |
| En-route charges: 1,133 km, MTOW 97 t | Navigation | $1,199.79 | |
| Security LHBP: 191 pax x $6 | Airport charges | $1,146.00 | |
| 191 pax, $4 a meal in economy | Catering | $1,100.00 | |
| Turnaround at LTFM | Ground handling | $1,083.00 | |
| Landing fee LTFM: 97 t x $9 | Airport charges | $873.00 | |
| Landing cycle | Maintenance | $433.00 | |
| Terminal charges LHBP: MTOW 97 t | Navigation | $413.46 | |
| Cabin crew: 4 x 1h36 x $44/h | Crew | $281.60 | |
| Cargo handling: 3,422 kg x $0.08 | Ground handling | $273.76 | |
| First officer: 1h36 x $110/h | Crew | $176.00 | |
| Pilot Payment @ 60 | Pilot Pay | $96.00 | |
| Allowances: 6 crew x 1h36 x $9/h | Crew | $86.40 | |
| CORSIA offsets: 12.4 t CO2 x $1.2 | Emissions | $14.82 |