| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 07:45z | 07:45z | 10:41z | +177m |
| OFF Airborne | 08:05z | 11:02z | +177m | |
| ON Touchdown | 08:22z | 13:12z | +291m | |
| IN On blocks | 08:30z | 08:41z | 13:22z | +282m |
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 | 20m | 20m | 0m |
| Airborne | 2h 11m | 28m | +103m |
| Taxi in | 10m | 8m | +2m |
| Block | 2h 41m | 45m | +116m |
19015KT 24550M 17C Q1013 19013KT 6520M 18C Q1013 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 7,873 | 4,207 | +3,666 |
| At takeoff | 7,639 | 3,980 | +3,659 |
| At touchdown | 2,505 | 2,671 | −166 |
| On blocks | 2,505 | — | — |
| Burned | |||
| Taxi out | 235 | 227 | +8 |
| Trip | 5,133 | 1,309 | +3,824 |
| Climb | 2,156 | — | — |
| Cruise | 1,931 | — | — |
| Descent | 865 | — | — |
| Approach | 4 | — | — |
| Total burn | 5,368 | 1,536 | +3,832 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Landing lights on above 10,000ft | Climb | −1 |
| Total penalty | −1 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 124 pax x $121.61 | $15,079.64 | |
| Business | 22 pax x $267.54 | $5,885.88 | |
| First | 5 pax x $334.43 | $1,672.15 | |
| Fuel surcharge | 151 pax x $4.54 | $685.54 | |
| General Cargo | 2,704 kg x $1.04 | $2,801.34 | |
| Fuel surcharge | 2,704 kg x $0.045 | $122.66 | |
| Bags, seats and fees | 151 pax x $6 | $906.00 | |
| Total revenue | $27,153.21 | ||
| Operating costs | |||
| Delay compensation · EU261, 4h53 late | 53 claims x $270 | −$14,310.00 | 37% |
| Fuel | 11,835 lbs at $0.5988/lb ($4.01/gal, ENTC, hedged) | −$7,086.80 | 18% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$3,801.45 | 10% |
| Airport charges | −$3,278.00 | 8% | |
| Passenger service ENTC | 151 pax x $11 | −$1,661.00 | |
| Security ENTC | 151 pax x $6 | −$906.00 | |
| Landing fee ENAT | 79 t x $9 | −$711.00 | |
| Aircraft ownership · Lease | 2h11 x $1,159/h | −$2,530.48 | 7% |
| Maintenance | −$2,254.12 | 6% | |
| Airframe & engines | 2h11 x $857/h | −$1,871.12 | |
| Landing cycle | −$383.00 | ||
| Navigation | −$1,472.73 | 4% | |
| En-route charges | 1,167 km, MTOW 79 t | −$1,114.61 | |
| Terminal charges ENTC | MTOW 79 t | −$358.12 | |
| Emissions · EU ETS | 17.0 t CO2 x $75 | −$1,272.28 | 3% |
| Ground handling | −$1,173.32 | 3% | |
| Turnaround at ENAT | −$957.00 | ||
| Cargo handling | 2,704 kg x $0.08 | −$216.32 | |
| Crew | −$873.34 | 2% | |
| Cabin crew | 4 x 2h11 x $44/h | −$384.27 | |
| First officer | 2h11 x $110/h | −$240.17 | |
| Pilot pay | $60.00/h × 2h 11m | −$131.00 | |
| Allowances | 6 crew x 2h11 x $9/h | −$117.90 | |
| Catering · 151 pax, $4 a meal in economy | −$860.00 | 2% | |
| Operating loss | -$11,759.31 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 124 pax x $121.61 | Passenger revenue | $15,079.64 | |
| Business: 22 pax x $267.54 | Passenger revenue | $5,885.88 | |
| General Cargo: 2,704 kg x $1.04 | Cargo revenue | $2,801.34 | |
| First: 5 pax x $334.43 | Passenger revenue | $1,672.15 | |
| Bags, seats and fees: 151 pax x $6 | Ancillary revenue | $906.00 | |
| Fuel surcharge: 151 pax x $4.54 | Passenger revenue | $685.54 | |
| Fuel surcharge: 2,704 kg x $0.045 | Cargo revenue | $122.66 | |
| EU261, 4h53 late: 53 claims x $270 | Delay compensation | $14,310.00 | |
| 11,835 lbs at $0.5988/lb ($4.01/gal, ENTC, hedged) | Fuel | $7,086.80 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $3,801.45 | |
| Lease: 2h11 x $1,159/h | Aircraft ownership | $2,530.48 | |
| Airframe & engines: 2h11 x $857/h | Maintenance | $1,871.12 | |
| Passenger service ENTC: 151 pax x $11 | Airport charges | $1,661.00 | |
| EU ETS: 17.0 t CO2 x $75 | Emissions | $1,272.28 | |
| En-route charges: 1,167 km, MTOW 79 t | Navigation | $1,114.61 | |
| Turnaround at ENAT | Ground handling | $957.00 | |
| Security ENTC: 151 pax x $6 | Airport charges | $906.00 | |
| 151 pax, $4 a meal in economy | Catering | $860.00 | |
| Landing fee ENAT: 79 t x $9 | Airport charges | $711.00 | |
| Cabin crew: 4 x 2h11 x $44/h | Crew | $384.27 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges ENTC: MTOW 79 t | Navigation | $358.12 | |
| First officer: 2h11 x $110/h | Crew | $240.17 | |
| Cargo handling: 2,704 kg x $0.08 | Ground handling | $216.32 | |
| Pilot Payment @ 60 | Pilot Pay | $131.00 | |
| Allowances: 6 crew x 2h11 x $9/h | Crew | $117.90 |