| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 19:00z | 21:10z | 16:51z | +1181m |
| OFF Airborne | 21:30z | 17:22z | +1193m | |
| ON Touchdown | 22:17z | 18:27z | +1211m | |
| IN On blocks | 20:15z | 22:35z | 18:28z | +1193m |
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 | 32m | 20m | +12m |
| Airborne | 1h 05m | 57m | +8m |
| Taxi in | 1m | 8m | −7m |
| Block | 1h 37m | 1h 15m | +22m |
28405KT 25320M 25C Q1016 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 5,893 | 5,343 | +550 |
| At takeoff | 5,775 | 5,116 | +659 |
| At touchdown | 2,453 | 2,510 | −57 |
| On blocks | 2,430 | — | — |
| Burned | |||
| Taxi out | 118 | 227 | −109 |
| Trip | 3,322 | 2,606 | +716 |
| Climb | 1,589 | — | — |
| Cruise | 915 | — | — |
| Descent | 54 | — | — |
| Approach | 701 | — | — |
| Taxi in | 23 | — | — |
| Total burn | 3,463 | 2,833 | +630 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Landing lights on above 10,000ft | Climb | −1 |
| Landing gear not retracted above 10,000ft AGL | Cruise | −3 |
| Total penalty | −4 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 138 pax x $70.53 | $9,733.14 | |
| Fuel surcharge | 138 pax x $6.07 | $837.66 | |
| Bags, seats and fees | 138 pax x $28 | $3,864.00 | |
| In-flight sales | 138 pax x $6 | $828.00 | |
| Total revenue | $15,262.80 | ||
| Operating costs | |||
| Delay compensation · EU261, 20h03 late | 48 claims x $270 | −$12,960.00 | 48% |
| Fuel | 7,595 lbs at $0.6688/lb ($4.48/gal, LGTS, hedged) | −$5,079.54 | 19% |
| Airport charges | −$3,057.00 | 11% | |
| Passenger service LGTS | 138 pax x $11 | −$1,518.00 | |
| Security LGTS | 138 pax x $6 | −$828.00 | |
| Landing fee LGSA | 79 t x $9 | −$711.00 | |
| Maintenance | −$1,311.42 | 5% | |
| Airframe & engines | 1h05 x $857/h | −$928.42 | |
| Landing cycle | −$383.00 | ||
| Aircraft ownership · Lease | 1h05 x $985/h | −$1,067.08 | 4% |
| Navigation | −$1,025.12 | 4% | |
| En-route charges | 698 km, MTOW 79 t | −$667.00 | |
| Terminal charges LGTS | MTOW 79 t | −$358.12 | |
| Overheads · Distribution, sales, insurance & admin | 6% of revenue | −$915.77 | 3% |
| Emissions · EU ETS | 10.9 t CO2 x $75 | −$816.47 | 3% |
| Ground handling · Turnaround at LGSA | −$574.20 | 2% | |
| Crew | −$372.67 | 1% | |
| Cabin crew | 4 x 1h05 x $30/h | −$130.00 | |
| First officer | 1h05 x $110/h | −$119.17 | |
| Pilot pay | $60.00/h × 1h 5m | −$65.00 | |
| Allowances | 6 crew x 1h05 x $9/h | −$58.50 | |
| Operating loss | -$11,916.47 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 138 pax x $70.53 | Passenger revenue | $9,733.14 | |
| Bags, seats and fees: 138 pax x $28 | Ancillary revenue | $3,864.00 | |
| Fuel surcharge: 138 pax x $6.07 | Passenger revenue | $837.66 | |
| In-flight sales: 138 pax x $6 | Ancillary revenue | $828.00 | |
| EU261, 20h03 late: 48 claims x $270 | Delay compensation | $12,960.00 | |
| 7,595 lbs at $0.6688/lb ($4.48/gal, LGTS, hedged) | Fuel | $5,079.54 | |
| Passenger service LGTS: 138 pax x $11 | Airport charges | $1,518.00 | |
| Lease: 1h05 x $985/h | Aircraft ownership | $1,067.08 | |
| Airframe & engines: 1h05 x $857/h | Maintenance | $928.42 | |
| Distribution, sales, insurance & admin: 6% of revenue | Overheads | $915.77 | |
| Security LGTS: 138 pax x $6 | Airport charges | $828.00 | |
| EU ETS: 10.9 t CO2 x $75 | Emissions | $816.47 | |
| Landing fee LGSA: 79 t x $9 | Airport charges | $711.00 | |
| En-route charges: 698 km, MTOW 79 t | Navigation | $667.00 | |
| Turnaround at LGSA | Ground handling | $574.20 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges LGTS: MTOW 79 t | Navigation | $358.12 | |
| Cabin crew: 4 x 1h05 x $30/h | Crew | $130.00 | |
| First officer: 1h05 x $110/h | Crew | $119.17 | |
| Pilot Payment @ 60 | Pilot Pay | $65.00 | |
| Allowances: 6 crew x 1h05 x $9/h | Crew | $58.50 |