| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 03:20z | 03:20z | 15:34z | −705m |
| OFF Airborne | 03:40z | 15:34z | −725m | |
| ON Touchdown | 08:32z | 20:08z | −743m | |
| IN On blocks | 08:40z | 08:32z | 20:09z | −743m |
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 | 0m | 20m | −20m |
| Airborne | 4h 34m | 4h 44m | −11m |
| Taxi in | 1m | 8m | −7m |
| Block | 4h 34m | 5h 20m | −46m |
27003KT 7910M 28C Q1013 01003KT 84080M 31C Q1012 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 12,350 | 12,489 | −139 |
| At takeoff | 12,340 | 12,259 | +81 |
| At touchdown | 4,140 | 2,942 | +1,198 |
| On blocks | 4,121 | — | — |
| Burned | |||
| Taxi out | 9 | 230 | −221 |
| Trip | 8,200 | 9,317 | −1,117 |
| Climb | 1,114 | — | — |
| Cruise | 6,400 | — | — |
| Descent | 295 | — | — |
| Approach | 368 | — | — |
| Taxi in | 19 | — | — |
| Total burn | 8,228 | 9,547 | −1,319 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Landing lights on above 10,000ft | Climb | −1 |
| Total penalty | −1 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 120 pax x $274.38 | $32,925.60 | |
| Fuel surcharge | 120 pax x $16.17 | $1,940.40 | |
| Bags, seats and fees | 120 pax x $6 | $720.00 | |
| Total revenue | $35,586.00 | ||
| Operating costs | |||
| Fuel | 18,143 lbs at $0.6633/lb ($4.44/gal, VOCI, hedged) | −$12,034.25 | 34% |
| Aircraft ownership · Lease | 4h34 x $1,159/h | −$5,292.77 | 15% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$4,982.04 | 14% |
| Maintenance | −$4,296.63 | 12% | |
| Airframe & engines | 4h34 x $857/h | −$3,913.63 | |
| Landing cycle | −$383.00 | ||
| Navigation | −$2,800.00 | 8% | |
| En-route charges | 3,711 km, MTOW 79 t | −$2,565.84 | |
| Terminal charges VOCI | MTOW 79 t | −$234.16 | |
| Airport charges | −$2,751.00 | 8% | |
| Passenger service VOCI | 120 pax x $11 | −$1,320.00 | |
| Security VOCI | 120 pax x $6 | −$720.00 | |
| Landing fee OERK | 79 t x $9 | −$711.00 | |
| Crew | −$1,538.96 | 4% | |
| Cabin crew | 3 x 4h34 x $44/h | −$602.80 | |
| First officer | 4h34 x $110/h | −$502.33 | |
| Pilot pay | $50.00/h × 4h 34m | −$228.33 | |
| Allowances | 5 crew x 4h34 x $9/h | −$205.50 | |
| Catering · 120 pax, $9 a meal in economy | −$1,080.00 | 3% | |
| Ground handling · Turnaround at OERK | −$957.00 | 3% | |
| Emissions · CORSIA offsets | 26.0 t CO2 x $1.2 | −$31.21 | <1% |
| Operating loss | -$177.86 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 120 pax x $274.38 | Passenger revenue | $32,925.60 | |
| Fuel surcharge: 120 pax x $16.17 | Passenger revenue | $1,940.40 | |
| Bags, seats and fees: 120 pax x $6 | Ancillary revenue | $720.00 | |
| 18,143 lbs at $0.6633/lb ($4.44/gal, VOCI, hedged) | Fuel | $12,034.25 | |
| Lease: 4h34 x $1,159/h | Aircraft ownership | $5,292.77 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $4,982.04 | |
| Airframe & engines: 4h34 x $857/h | Maintenance | $3,913.63 | |
| En-route charges: 3,711 km, MTOW 79 t | Navigation | $2,565.84 | |
| Passenger service VOCI: 120 pax x $11 | Airport charges | $1,320.00 | |
| 120 pax, $9 a meal in economy | Catering | $1,080.00 | |
| Turnaround at OERK | Ground handling | $957.00 | |
| Security VOCI: 120 pax x $6 | Airport charges | $720.00 | |
| Landing fee OERK: 79 t x $9 | Airport charges | $711.00 | |
| Cabin crew: 3 x 4h34 x $44/h | Crew | $602.80 | |
| First officer: 4h34 x $110/h | Crew | $502.33 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges VOCI: MTOW 79 t | Navigation | $234.16 | |
| Pilot Payment @ 50 | Pilot Pay | $228.33 | |
| Allowances: 5 crew x 4h34 x $9/h | Crew | $205.50 | |
| CORSIA offsets: 26.0 t CO2 x $1.2 | Emissions | $31.21 |