| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 19:55z | 19:55z | 19:46z | −8m |
| OFF Airborne | 20:15z | 19:55z | −19m | |
| ON Touchdown | 21:37z | 21:23z | −13m | |
| IN On blocks | 21:45z | 21:54z | 21:28z | −26m |
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 | 9m | 20m | −11m |
| Airborne | 1h 28m | 1h 31m | −3m |
| Taxi in | 4m | 8m | −4m |
| Block | 1h 41m | 1h 50m | −9m |
04803KT 56208M 30C Q1011 33003KT 26860M 22C Q1013 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 6 | 6,704 | −6,698 |
| At takeoff | — | 6,477 | — |
| At touchdown | 3,411 | 2,442 | +969 |
| On blocks | -186 | — | — |
| Burned | |||
| Taxi out | — | 227 | — |
| Trip | — | 4,035 | — |
| Taxi in | 192 | — | — |
| Total burn | 192 | 4,262 | −4,070 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Strobe lights off while airborne | Takeoff | −5 |
| Landing lights on above 10,000ft | Climb | −1 |
| Speed exceeds 250kts below 10,000ft | Approach | −3 |
| Total penalty | −9 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 121 pax x $112.93 | $13,664.53 | |
| Business | 21 pax x $248.45 | $5,217.45 | |
| Fuel surcharge | 142 pax x $1.66 | $235.72 | |
| General Cargo | 3,432 kg x $0.98 | $3,366.79 | |
| Fuel surcharge | 3,432 kg x $0.017 | $56.91 | |
| Bags, seats and fees | 142 pax x $6 | $852.00 | |
| Total revenue | $23,393.40 | ||
| Operating costs | |||
| Fuel | 9,145 lbs estimated (not recorded) at $0.5384/lb ($3.61/gal, LEMD, hedged) | −$4,923.48 | 27% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$3,275.08 | 18% |
| Airport charges | −$3,125.00 | 17% | |
| Passenger service LEMD | 142 pax x $11 | −$1,562.00 | |
| Security LEMD | 142 pax x $6 | −$852.00 | |
| Landing fee GMMN | 79 t x $9 | −$711.00 | |
| Aircraft ownership · Lease | 1h28 x $1,159/h | −$1,699.87 | 9% |
| Maintenance | −$1,639.93 | 9% | |
| Airframe & engines | 1h28 x $857/h | −$1,256.93 | |
| Landing cycle | −$383.00 | ||
| Ground handling | −$1,231.56 | 7% | |
| Turnaround at GMMN | −$957.00 | ||
| Cargo handling | 3,432 kg x $0.08 | −$274.56 | |
| Navigation | −$1,206.60 | 7% | |
| En-route charges | 1,007 km, MTOW 79 t | −$848.48 | |
| Terminal charges LEMD | MTOW 79 t | −$358.12 | |
| Catering · 142 pax, $4 a meal in economy | −$736.00 | 4% | |
| Crew | −$571.99 | 3% | |
| Cabin crew | 4 x 1h28 x $44/h | −$258.13 | |
| First officer | 1h28 x $110/h | −$161.33 | |
| Allowances | 6 crew x 1h28 x $9/h | −$79.20 | |
| Pilot pay | $50.00/h × 1h 28m | −$73.33 | |
| Emissions · CORSIA offsets | 13.1 t CO2 x $1.2 | −$15.73 | <1% |
| Operating profit | $4,968.16 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 121 pax x $112.93 | Passenger revenue | $13,664.53 | |
| Business: 21 pax x $248.45 | Passenger revenue | $5,217.45 | |
| General Cargo: 3,432 kg x $0.98 | Cargo revenue | $3,366.79 | |
| Bags, seats and fees: 142 pax x $6 | Ancillary revenue | $852.00 | |
| Fuel surcharge: 142 pax x $1.66 | Passenger revenue | $235.72 | |
| Fuel surcharge: 3,432 kg x $0.017 | Cargo revenue | $56.91 | |
| 9,145 lbs estimated (not recorded) at $0.5384/lb ($3.61/gal, LEMD, hedged) | Fuel | $4,923.48 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $3,275.08 | |
| Lease: 1h28 x $1,159/h | Aircraft ownership | $1,699.87 | |
| Passenger service LEMD: 142 pax x $11 | Airport charges | $1,562.00 | |
| Airframe & engines: 1h28 x $857/h | Maintenance | $1,256.93 | |
| Turnaround at GMMN | Ground handling | $957.00 | |
| Security LEMD: 142 pax x $6 | Airport charges | $852.00 | |
| En-route charges: 1,007 km, MTOW 79 t | Navigation | $848.48 | |
| 142 pax, $4 a meal in economy | Catering | $736.00 | |
| Landing fee GMMN: 79 t x $9 | Airport charges | $711.00 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges LEMD: MTOW 79 t | Navigation | $358.12 | |
| Cargo handling: 3,432 kg x $0.08 | Ground handling | $274.56 | |
| Cabin crew: 4 x 1h28 x $44/h | Crew | $258.13 | |
| First officer: 1h28 x $110/h | Crew | $161.33 | |
| Allowances: 6 crew x 1h28 x $9/h | Crew | $79.20 | |
| Pilot Payment @ 50 | Pilot Pay | $73.33 | |
| CORSIA offsets: 13.1 t CO2 x $1.2 | Emissions | $15.73 |