| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 00:05z | 00:05z | 22:21z | −103m |
| OFF Airborne | 00:25z | 22:28z | −116m | |
| ON Touchdown | 04:12z | 02:31z | −100m | |
| IN On blocks | 04:20z | 04:32z | 02:39z | −113m |
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 | 7m | 20m | −13m |
| Airborne | 4h 03m | 3h 59m | +4m |
| Taxi in | 7m | 8m | −1m |
| Block | 4h 18m | 4h 15m | +3m |
29408KT 24030M 27C Q1013 24201KT 35899M 31C Q1006 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | — | 38,733 | — |
| At takeoff | — | 38,098 | — |
| At touchdown | 29,567 | 8,509 | +21,058 |
| On blocks | 28,648 | — | — |
| Burned | |||
| Taxi out | — | 635 | — |
| Trip | — | 29,589 | — |
| Taxi in | 919 | — | — |
| Total burn | 919 | 30,224 | −29,305 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Strobe lights off while airborne | Takeoff | −1 |
| Total penalty | −1 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 277 pax x $263.47 | $72,981.19 | |
| Business | 49 pax x $705.41 | $34,565.09 | |
| First | 12 pax x $881.76 | $10,581.12 | |
| Fuel surcharge | 338 pax x $20.25 | $6,844.50 | |
| General Cargo | 12,400 kg x $1.99 | $24,651.20 | |
| Fuel surcharge | 12,400 kg x $0.202 | $2,510.97 | |
| Bags, seats and fees | 338 pax x $6 | $2,028.00 | |
| Total revenue | $154,162.07 | ||
| Operating costs | |||
| Fuel | 88,010 lbs estimated (not recorded) at $0.6622/lb ($4.44/gal, VRMM, hedged) | −$58,280.55 | 44% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$21,582.69 | 16% |
| Aircraft ownership · Lease | 4h03 x $3,681/h | −$14,908.05 | 11% |
| Maintenance | −$11,536.80 | 9% | |
| Airframe & engines | 4h03 x $2,576/h | −$10,432.80 | |
| Landing cycle | −$1,104.00 | ||
| Airport charges | −$8,909.50 | 7% | |
| Passenger service VRMM | 338 pax x $11 | −$3,718.00 | |
| Landing fee OTHH | 351.5 t x $9 | −$3,163.50 | |
| Security VRMM | 338 pax x $6 | −$2,028.00 | |
| Navigation | −$5,783.65 | 4% | |
| En-route charges | 3,510 km, MTOW 351.5 t | −$5,117.89 | |
| Terminal charges VRMM | MTOW 351.5 t | −$665.76 | |
| Catering · 338 pax, $9 a meal in economy | −$4,356.00 | 3% | |
| Ground handling | −$3,814.00 | 3% | |
| Turnaround at OTHH | −$2,822.00 | ||
| Cargo handling | 12,400 kg x $0.08 | −$992.00 | |
| Crew | −$2,640.60 | 2% | |
| Cabin crew | 8 x 4h03 x $44/h | −$1,425.60 | |
| First officer | 4h03 x $150/h | −$607.50 | |
| Allowances | 10 crew x 4h03 x $9/h | −$364.50 | |
| Pilot pay | $60.00/h × 4h 3m | −$243.00 | |
| Emissions · CORSIA offsets | 126.1 t CO2 x $1.2 | −$151.38 | <1% |
| Operating profit | $22,198.85 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 277 pax x $263.47 | Passenger revenue | $72,981.19 | |
| Business: 49 pax x $705.41 | Passenger revenue | $34,565.09 | |
| General Cargo: 12,400 kg x $1.99 | Cargo revenue | $24,651.20 | |
| First: 12 pax x $881.76 | Passenger revenue | $10,581.12 | |
| Fuel surcharge: 338 pax x $20.25 | Passenger revenue | $6,844.50 | |
| Fuel surcharge: 12,400 kg x $0.202 | Cargo revenue | $2,510.97 | |
| Bags, seats and fees: 338 pax x $6 | Ancillary revenue | $2,028.00 | |
| 88,010 lbs estimated (not recorded) at $0.6622/lb ($4.44/gal, VRMM, hedged) | Fuel | $58,280.55 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $21,582.69 | |
| Lease: 4h03 x $3,681/h | Aircraft ownership | $14,908.05 | |
| Airframe & engines: 4h03 x $2,576/h | Maintenance | $10,432.80 | |
| En-route charges: 3,510 km, MTOW 351.5 t | Navigation | $5,117.89 | |
| 338 pax, $9 a meal in economy | Catering | $4,356.00 | |
| Passenger service VRMM: 338 pax x $11 | Airport charges | $3,718.00 | |
| Landing fee OTHH: 351.5 t x $9 | Airport charges | $3,163.50 | |
| Turnaround at OTHH | Ground handling | $2,822.00 | |
| Security VRMM: 338 pax x $6 | Airport charges | $2,028.00 | |
| Cabin crew: 8 x 4h03 x $44/h | Crew | $1,425.60 | |
| Landing cycle | Maintenance | $1,104.00 | |
| Cargo handling: 12,400 kg x $0.08 | Ground handling | $992.00 | |
| Terminal charges VRMM: MTOW 351.5 t | Navigation | $665.76 | |
| First officer: 4h03 x $150/h | Crew | $607.50 | |
| Allowances: 10 crew x 4h03 x $9/h | Crew | $364.50 | |
| Pilot Payment @ 60 | Pilot Pay | $243.00 | |
| CORSIA offsets: 126.1 t CO2 x $1.2 | Emissions | $151.38 |