| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 20:45z | 20:45z | 23:48z | −1256m |
| OFF Airborne | 21:05z | 00:04z | −1261m | |
| ON Touchdown | 22:02z | 00:30z | −1291m | |
| IN On blocks | 22:10z | 21:39z | 00:32z | −1267m |
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 | 16m | 20m | −4m |
| Airborne | 26m | 27m | −1m |
| Taxi in | 2m | 8m | −6m |
| Block | 44m | 1h 25m | −41m |
27001KT 138600M 15C Q1013 12014KT 15620M 30C Q1007 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 3,778 | 3,785 | −7 |
| At takeoff | 3,552 | 3,594 | −42 |
| At touchdown | 2,560 | 2,483 | +77 |
| On blocks | 2,460 | — | — |
| Burned | |||
| Taxi out | 226 | 191 | +35 |
| Trip | 992 | 1,111 | −119 |
| Climb | 520 | — | — |
| Cruise | 191 | — | — |
| Descent | 50 | — | — |
| Approach | 175 | — | — |
| Taxi in | 100 | — | — |
| Total burn | 1,317 | 1,302 | +15 |
The phases add up to 1,317 kg burned; the tank readings taken off blocks and on blocks put it at 1,265, 53 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.
| Rule triggered | Phase | Penalty |
|---|---|---|
| Taxi speed exceeds 35 knots | Taxi Out | −2 |
| Strobe lights off while airborne | Takeoff | −4 |
| Landing lights on above 10,000ft | Climb | −1 |
| Total penalty | −7 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 168 pax x $60.17 | $10,108.56 | |
| Fuel surcharge | 168 pax x $1.36 | $228.48 | |
| Bags, seats and fees | 168 pax x $19 | $3,192.00 | |
| In-flight sales | 168 pax x $4 | $672.00 | |
| Total revenue | $14,201.04 | ||
| Operating costs | |||
| Airport charges | −$3,595.80 | 41% | |
| Passenger service KPHX | 168 pax x $11 | −$1,848.00 | |
| Security KPHX | 168 pax x $6 | −$1,008.00 | |
| Landing fee KTUS | 82.2 t x $9 | −$739.80 | |
| Fuel | 2,788 lbs at $0.6220/lb ($4.17/gal, KPHX, hedged) | −$1,734.14 | 20% |
| Overheads · Distribution, sales, insurance & admin | 9% of revenue | −$1,278.09 | 15% |
| Maintenance | −$772.03 | 9% | |
| Landing cycle | −$392.00 | ||
| Airframe & engines | 0h26 x $877/h | −$380.03 | |
| Ground handling · Turnaround at KTUS | −$735.00 | 8% | |
| Aircraft ownership · Lease | 0h26 x $1,068/h | −$462.80 | 5% |
| Crew | −$153.41 | 2% | |
| Cabin crew | 4 x 0h26 x $35/h | −$60.67 | |
| First officer | 0h26 x $110/h | −$47.67 | |
| Allowances | 6 crew x 0h26 x $9/h | −$23.40 | |
| Pilot pay | $50.00/h × 0h 26m | −$21.67 | |
| Navigation · En-route charges | 196 km, MTOW 82.2 t | −$80.55 | <1% |
| Operating profit | $5,389.22 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 168 pax x $60.17 | Passenger revenue | $10,108.56 | |
| Bags, seats and fees: 168 pax x $19 | Ancillary revenue | $3,192.00 | |
| In-flight sales: 168 pax x $4 | Ancillary revenue | $672.00 | |
| Fuel surcharge: 168 pax x $1.36 | Passenger revenue | $228.48 | |
| Passenger service KPHX: 168 pax x $11 | Airport charges | $1,848.00 | |
| 2,788 lbs at $0.6220/lb ($4.17/gal, KPHX, hedged) | Fuel | $1,734.14 | |
| Distribution, sales, insurance & admin: 9% of revenue | Overheads | $1,278.09 | |
| Security KPHX: 168 pax x $6 | Airport charges | $1,008.00 | |
| Landing fee KTUS: 82.2 t x $9 | Airport charges | $739.80 | |
| Turnaround at KTUS | Ground handling | $735.00 | |
| Lease: 0h26 x $1,068/h | Aircraft ownership | $462.80 | |
| Landing cycle | Maintenance | $392.00 | |
| Airframe & engines: 0h26 x $877/h | Maintenance | $380.03 | |
| En-route charges: 196 km, MTOW 82.2 t | Navigation | $80.55 | |
| Cabin crew: 4 x 0h26 x $35/h | Crew | $60.67 | |
| First officer: 0h26 x $110/h | Crew | $47.67 | |
| Allowances: 6 crew x 0h26 x $9/h | Crew | $23.40 | |
| Pilot Payment @ 50 | Pilot Pay | $21.67 |