| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 12:05z | 12:05z | 22:31z | +627m |
| OFF Airborne | 12:25z | 22:35z | +610m | |
| ON Touchdown | 16:51z | 00:06z | +435m | |
| IN On blocks | 16:59z | 00:11z | 00:11z | +1m |
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 | 3m | 20m | −17m |
| Airborne | 1h 31m | 4h 31m | −180m |
| Taxi in | 6m | 8m | −2m |
| Block | 1h 40m | 4h 54m | −194m |
22020KT 96870M 36C Q1013 27700KT 16410M 20C Q1019 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 5,595 | 15,315 | −9,720 |
| At takeoff | 5,519 | 15,088 | −9,569 |
| At touchdown | 1,363 | 2,577 | −1,214 |
| On blocks | 1,363 | — | — |
| Burned | |||
| Taxi out | 76 | 227 | −151 |
| Trip | 4,156 | 12,511 | −8,355 |
| Climb | 1,170 | — | — |
| Cruise | 2,249 | — | — |
| Descent | 596 | — | — |
| Approach | 4 | — | — |
| Total burn | 4,232 | 12,738 | −8,506 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Landing lights on above 10,000ft | Climb | −1 |
| Landing gear not retracted above 10,000ft AGL | Climb | −3 |
| Landing lights off below 10,000ft | Descent | −14 |
| Total penalty | −18 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 133 pax x $110.44 | $14,688.52 | |
| Business | 28 pax x $242.97 | $6,803.16 | |
| Fuel surcharge | 161 pax x $2.68 | $431.48 | |
| General Cargo | 2,117 kg x $0.97 | $2,049.26 | |
| PER | 423 kg x $1.26 | $532.13 | |
| AOG | 59 kg x $2.42 | $142.72 | |
| Fuel surcharge | 2,599 kg x $0.027 | $69.68 | |
| Bags, seats and fees | 161 pax x $6 | $966.00 | |
| Total revenue | $25,682.95 | ||
| Operating costs | |||
| Fuel | 9,330 lbs at $0.5746/lb ($3.85/gal, KLAS, hedged) | −$5,361.02 | 28% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$3,595.61 | 19% |
| Airport charges | −$3,448.00 | 18% | |
| Passenger service KLAS | 161 pax x $11 | −$1,771.00 | |
| Security KLAS | 161 pax x $6 | −$966.00 | |
| Landing fee KEWR | 79 t x $9 | −$711.00 | |
| Aircraft ownership · Lease | 1h31 x $1,159/h | −$1,757.82 | 9% |
| Maintenance | −$1,682.78 | 9% | |
| Airframe & engines | 1h31 x $857/h | −$1,299.78 | |
| Landing cycle | −$383.00 | ||
| Ground handling | −$1,164.92 | 6% | |
| Turnaround at KEWR | −$957.00 | ||
| Cargo handling | 2,599 kg x $0.08 | −$207.92 | |
| Catering · 161 pax, $4 a meal in economy | −$868.00 | 5% | |
| Crew | −$606.66 | 3% | |
| Cabin crew | 4 x 1h31 x $44/h | −$266.93 | |
| First officer | 1h31 x $110/h | −$166.83 | |
| Pilot pay | $60.00/h × 1h 31m | −$91.00 | |
| Allowances | 6 crew x 1h31 x $9/h | −$81.90 | |
| Navigation · En-route charges | 948 km, MTOW 79 t | −$381.41 | 2% |
| Operating profit | $6,816.73 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 133 pax x $110.44 | Passenger revenue | $14,688.52 | |
| Business: 28 pax x $242.97 | Passenger revenue | $6,803.16 | |
| General Cargo: 2,117 kg x $0.97 | Cargo revenue | $2,049.26 | |
| Bags, seats and fees: 161 pax x $6 | Ancillary revenue | $966.00 | |
| PER: 423 kg x $1.26 | Cargo revenue | $532.13 | |
| Fuel surcharge: 161 pax x $2.68 | Passenger revenue | $431.48 | |
| AOG: 59 kg x $2.42 | Cargo revenue | $142.72 | |
| Fuel surcharge: 2,599 kg x $0.027 | Cargo revenue | $69.68 | |
| 9,330 lbs at $0.5746/lb ($3.85/gal, KLAS, hedged) | Fuel | $5,361.02 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $3,595.61 | |
| Passenger service KLAS: 161 pax x $11 | Airport charges | $1,771.00 | |
| Lease: 1h31 x $1,159/h | Aircraft ownership | $1,757.82 | |
| Airframe & engines: 1h31 x $857/h | Maintenance | $1,299.78 | |
| Security KLAS: 161 pax x $6 | Airport charges | $966.00 | |
| Turnaround at KEWR | Ground handling | $957.00 | |
| 161 pax, $4 a meal in economy | Catering | $868.00 | |
| Landing fee KEWR: 79 t x $9 | Airport charges | $711.00 | |
| Landing cycle | Maintenance | $383.00 | |
| En-route charges: 948 km, MTOW 79 t | Navigation | $381.41 | |
| Cabin crew: 4 x 1h31 x $44/h | Crew | $266.93 | |
| Cargo handling: 2,599 kg x $0.08 | Ground handling | $207.92 | |
| First officer: 1h31 x $110/h | Crew | $166.83 | |
| Pilot Payment @ 60 | Pilot Pay | $91.00 | |
| Allowances: 6 crew x 1h31 x $9/h | Crew | $81.90 |