| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 05:00z | 05:00z | 20:07z | −532m |
| OFF Airborne | 05:20z | 20:20z | −540m | |
| ON Touchdown | 06:22z | 22:11z | −490m | |
| IN On blocks | 06:30z | 06:45z | 22:12z | −513m |
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 | 13m | 20m | −7m |
| Airborne | 1h 51m | 1h 17m | +34m |
| Taxi in | 1m | 8m | −7m |
| Block | 2h 05m | 1h 30m | +35m |
09010KT 0M 15C Q1013 25009KT 20090M 30C Q1012 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 10,447 | 6,354 | +4,093 |
| At takeoff | 6,266 | 6,127 | +139 |
| At touchdown | 1,939 | 2,442 | −503 |
| On blocks | 1,911 | — | — |
| Burned | |||
| Taxi out | 4,180 | 227 | +3,953 |
| Trip | 4,327 | 3,685 | +642 |
| Climb | 1,121 | — | — |
| Cruise | 2,628 | — | — |
| Descent | 32 | — | — |
| Approach | 498 | — | — |
| Taxi in | 28 | — | — |
| Total burn | 8,536 | 3,912 | +4,624 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Landing lights off below 10,000ft | Takeoff | −6 |
| Total penalty | −6 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 178 pax x $76.97 | $13,700.66 | |
| Fuel surcharge | 178 pax x $9.88 | $1,758.64 | |
| Bags, seats and fees | 178 pax x $28 | $4,984.00 | |
| In-flight sales | 178 pax x $6 | $1,068.00 | |
| Total revenue | $21,511.30 | ||
| Operating costs | |||
| Fuel | 18,805 lbs at $0.6410/lb ($4.29/gal, LIPE, hedged) | −$12,054.01 | 48% |
| Airport charges | −$3,737.00 | 15% | |
| Passenger service LIPE | 178 pax x $11 | −$1,958.00 | |
| Security LIPE | 178 pax x $6 | −$1,068.00 | |
| Landing fee LICA | 79 t x $9 | −$711.00 | |
| Emissions · EU ETS | 27.0 t CO2 x $75 | −$2,021.56 | 8% |
| Maintenance | −$1,968.45 | 8% | |
| Airframe & engines | 1h51 x $857/h | −$1,585.45 | |
| Landing cycle | −$383.00 | ||
| Aircraft ownership · Lease | 1h51 x $985/h | −$1,822.25 | 7% |
| Overheads · Distribution, sales, insurance & admin | 6% of revenue | −$1,290.68 | 5% |
| Navigation | −$1,191.43 | 5% | |
| En-route charges | 872 km, MTOW 79 t | −$833.31 | |
| Terminal charges LIPE | MTOW 79 t | −$358.12 | |
| Crew | −$636.40 | 3% | |
| Cabin crew | 4 x 1h51 x $30/h | −$222.00 | |
| First officer | 1h51 x $110/h | −$203.50 | |
| Pilot pay | $60.00/h × 1h 51m | −$111.00 | |
| Allowances | 6 crew x 1h51 x $9/h | −$99.90 | |
| Ground handling · Turnaround at LICA | −$574.20 | 2% | |
| Operating loss | -$3,784.68 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 178 pax x $76.97 | Passenger revenue | $13,700.66 | |
| Bags, seats and fees: 178 pax x $28 | Ancillary revenue | $4,984.00 | |
| Fuel surcharge: 178 pax x $9.88 | Passenger revenue | $1,758.64 | |
| In-flight sales: 178 pax x $6 | Ancillary revenue | $1,068.00 | |
| 18,805 lbs at $0.6410/lb ($4.29/gal, LIPE, hedged) | Fuel | $12,054.01 | |
| EU ETS: 27.0 t CO2 x $75 | Emissions | $2,021.56 | |
| Passenger service LIPE: 178 pax x $11 | Airport charges | $1,958.00 | |
| Lease: 1h51 x $985/h | Aircraft ownership | $1,822.25 | |
| Airframe & engines: 1h51 x $857/h | Maintenance | $1,585.45 | |
| Distribution, sales, insurance & admin: 6% of revenue | Overheads | $1,290.68 | |
| Security LIPE: 178 pax x $6 | Airport charges | $1,068.00 | |
| En-route charges: 872 km, MTOW 79 t | Navigation | $833.31 | |
| Landing fee LICA: 79 t x $9 | Airport charges | $711.00 | |
| Turnaround at LICA | Ground handling | $574.20 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges LIPE: MTOW 79 t | Navigation | $358.12 | |
| Cabin crew: 4 x 1h51 x $30/h | Crew | $222.00 | |
| First officer: 1h51 x $110/h | Crew | $203.50 | |
| Pilot Payment @ 60 | Pilot Pay | $111.00 | |
| Allowances: 6 crew x 1h51 x $9/h | Crew | $99.90 |