| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 00:40z | 00:40z | 00:33z | −6m |
| OFF Airborne | 01:00z | 00:54z | −6m | |
| ON Touchdown | 01:57z | 01:57z | 0m | |
| IN On blocks | 02:05z | 02:07z | 02:01z | −6m |
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 | 21m | 20m | +1m |
| Airborne | 1h 03m | 59m | +4m |
| Taxi in | 4m | 8m | −4m |
| Block | 1h 28m | 1h 25m | +3m |
34000KT 36634M 34C Q1013 09402KT 46267M 35C Q996 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 16 | 16,078 | −16,062 |
| At takeoff | — | 15,443 | — |
| At touchdown | 8,644 | 7,746 | +898 |
| On blocks | -496 | — | — |
| Burned | |||
| Taxi out | — | 635 | — |
| Trip | — | 7,697 | — |
| Taxi in | 512 | — | — |
| Total burn | 512 | 8,332 | −7,820 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Flaps not set for takeoff | Takeoff | −10 |
| Strobe lights off while airborne | Takeoff | −2 |
| Landing lights on above 10,000ft | Climb | −1 |
| Total penalty | −13 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 242 pax x $96.15 | $23,268.30 | |
| Business | 43 pax x $211.53 | $9,095.79 | |
| First | 11 pax x $264.41 | $2,908.51 | |
| Fuel surcharge | 296 pax x $3.09 | $914.64 | |
| General Cargo | 11,600 kg x $0.89 | $10,266.00 | |
| Fuel surcharge | 11,600 kg x $0.031 | $358.00 | |
| Bags, seats and fees | 296 pax x $6 | $1,776.00 | |
| Total revenue | $48,587.24 | ||
| Operating costs | |||
| Fuel | 18,683 lbs estimated (not recorded) at $0.5986/lb ($4.01/gal, OBBI, hedged) | −$11,183.36 | 27% |
| Airport charges | −$8,195.50 | 20% | |
| Passenger service OBBI | 296 pax x $11 | −$3,256.00 | |
| Landing fee OMDB | 351.5 t x $9 | −$3,163.50 | |
| Security OBBI | 296 pax x $6 | −$1,776.00 | |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$6,802.21 | 16% |
| Aircraft ownership · Lease | 1h03 x $3,681/h | −$3,865.05 | 9% |
| Maintenance | −$3,808.80 | 9% | |
| Airframe & engines | 1h03 x $2,576/h | −$2,704.80 | |
| Landing cycle | −$1,104.00 | ||
| Ground handling | −$3,750.00 | 9% | |
| Turnaround at OMDB | −$2,822.00 | ||
| Cargo handling | 11,600 kg x $0.08 | −$928.00 | |
| Navigation | −$1,715.98 | 4% | |
| En-route charges | 657 km, MTOW 351.5 t | −$1,011.06 | |
| Terminal charges OBBI | MTOW 351.5 t | −$704.92 | |
| Catering · 296 pax, $4 a meal in economy | −$1,704.00 | 4% | |
| Crew | −$684.60 | 2% | |
| Cabin crew | 8 x 1h03 x $44/h | −$369.60 | |
| First officer | 1h03 x $150/h | −$157.50 | |
| Allowances | 10 crew x 1h03 x $9/h | −$94.50 | |
| Pilot pay | $60.00/h × 1h 3m | −$63.00 | |
| Emissions · CORSIA offsets | 26.8 t CO2 x $1.2 | −$32.13 | <1% |
| Operating profit | $6,845.61 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 242 pax x $96.15 | Passenger revenue | $23,268.30 | |
| General Cargo: 11,600 kg x $0.89 | Cargo revenue | $10,266.00 | |
| Business: 43 pax x $211.53 | Passenger revenue | $9,095.79 | |
| First: 11 pax x $264.41 | Passenger revenue | $2,908.51 | |
| Bags, seats and fees: 296 pax x $6 | Ancillary revenue | $1,776.00 | |
| Fuel surcharge: 296 pax x $3.09 | Passenger revenue | $914.64 | |
| Fuel surcharge: 11,600 kg x $0.031 | Cargo revenue | $358.00 | |
| 18,683 lbs estimated (not recorded) at $0.5986/lb ($4.01/gal, OBBI, hedged) | Fuel | $11,183.36 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $6,802.21 | |
| Lease: 1h03 x $3,681/h | Aircraft ownership | $3,865.05 | |
| Passenger service OBBI: 296 pax x $11 | Airport charges | $3,256.00 | |
| Landing fee OMDB: 351.5 t x $9 | Airport charges | $3,163.50 | |
| Turnaround at OMDB | Ground handling | $2,822.00 | |
| Airframe & engines: 1h03 x $2,576/h | Maintenance | $2,704.80 | |
| Security OBBI: 296 pax x $6 | Airport charges | $1,776.00 | |
| 296 pax, $4 a meal in economy | Catering | $1,704.00 | |
| Landing cycle | Maintenance | $1,104.00 | |
| En-route charges: 657 km, MTOW 351.5 t | Navigation | $1,011.06 | |
| Cargo handling: 11,600 kg x $0.08 | Ground handling | $928.00 | |
| Terminal charges OBBI: MTOW 351.5 t | Navigation | $704.92 | |
| Cabin crew: 8 x 1h03 x $44/h | Crew | $369.60 | |
| First officer: 1h03 x $150/h | Crew | $157.50 | |
| Allowances: 10 crew x 1h03 x $9/h | Crew | $94.50 | |
| Pilot Payment @ 60 | Pilot Pay | $63.00 | |
| CORSIA offsets: 26.8 t CO2 x $1.2 | Emissions | $32.13 |