| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 20:10z | 20:10z | 20:43z | +33m |
| OFF Airborne | 20:30z | 21:13z | +43m | |
| ON Touchdown | 22:57z | 00:11z | +75m | |
| IN On blocks | 23:05z | 23:16z | 00:17z | +61m |
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 | 30m | 20m | +10m |
| Airborne | 2h 58m | 2h 38m | +20m |
| Taxi in | 6m | 8m | −3m |
| Block | 3h 34m | 2h 55m | +39m |
06201KT 37337M 37C Q997 30202KT 21225M 34C Q1002 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 7 | 29,243 | −29,236 |
| At takeoff | — | 28,608 | — |
| At touchdown | 23,785 | 8,812 | +14,973 |
| On blocks | -682 | — | — |
| Burned | |||
| Taxi out | — | 635 | — |
| Trip | — | 19,796 | — |
| Taxi in | 689 | — | — |
| Total burn | 689 | 20,431 | −19,742 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Flaps not set for takeoff | Takeoff | −10 |
| Total penalty | −10 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 281 pax x $183.67 | $51,611.27 | |
| Business | 50 pax x $420.23 | $21,011.50 | |
| First | 12 pax x $525.29 | $6,303.48 | |
| Fuel surcharge | 343 pax x $5.97 | $2,047.71 | |
| General Cargo | 15,200 kg x $1.45 | $21,994.40 | |
| Fuel surcharge | 15,200 kg x $0.060 | $906.86 | |
| Bags, seats and fees | 343 pax x $6 | $2,058.00 | |
| Total revenue | $105,933.22 | ||
| Operating costs | |||
| Fuel | 55,147 lbs estimated (not recorded) at $0.5743/lb ($3.85/gal, OMDB, hedged) | −$31,671.06 | 36% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$14,830.65 | 17% |
| Aircraft ownership · Lease | 2h58 x $3,681/h | −$10,920.30 | 13% |
| Airport charges | −$8,994.50 | 10% | |
| Passenger service OMDB | 343 pax x $11 | −$3,773.00 | |
| Landing fee OEJN | 351.5 t x $9 | −$3,163.50 | |
| Security OMDB | 343 pax x $6 | −$2,058.00 | |
| Maintenance | −$8,746.13 | 10% | |
| Airframe & engines | 2h58 x $2,576/h | −$7,642.13 | |
| Landing cycle | −$1,104.00 | ||
| Ground handling | −$4,038.00 | 5% | |
| Turnaround at OEJN | −$2,822.00 | ||
| Cargo handling | 15,200 kg x $0.08 | −$1,216.00 | |
| Navigation | −$4,022.89 | 5% | |
| En-route charges | 2,158 km, MTOW 351.5 t | −$3,317.97 | |
| Terminal charges OMDB | MTOW 351.5 t | −$704.92 | |
| Catering · 343 pax, $4 a meal in economy | −$1,964.00 | 2% | |
| Crew | −$1,934.27 | 2% | |
| Cabin crew | 8 x 2h58 x $44/h | −$1,044.27 | |
| First officer | 2h58 x $150/h | −$445.00 | |
| Allowances | 10 crew x 2h58 x $9/h | −$267.00 | |
| Pilot pay | $60.00/h × 2h 58m | −$178.00 | |
| Emissions · CORSIA offsets | 79.0 t CO2 x $1.2 | −$94.85 | <1% |
| Operating profit | $18,716.57 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 281 pax x $183.67 | Passenger revenue | $51,611.27 | |
| General Cargo: 15,200 kg x $1.45 | Cargo revenue | $21,994.40 | |
| Business: 50 pax x $420.23 | Passenger revenue | $21,011.50 | |
| First: 12 pax x $525.29 | Passenger revenue | $6,303.48 | |
| Bags, seats and fees: 343 pax x $6 | Ancillary revenue | $2,058.00 | |
| Fuel surcharge: 343 pax x $5.97 | Passenger revenue | $2,047.71 | |
| Fuel surcharge: 15,200 kg x $0.060 | Cargo revenue | $906.86 | |
| 55,147 lbs estimated (not recorded) at $0.5743/lb ($3.85/gal, OMDB, hedged) | Fuel | $31,671.06 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $14,830.65 | |
| Lease: 2h58 x $3,681/h | Aircraft ownership | $10,920.30 | |
| Airframe & engines: 2h58 x $2,576/h | Maintenance | $7,642.13 | |
| Passenger service OMDB: 343 pax x $11 | Airport charges | $3,773.00 | |
| En-route charges: 2,158 km, MTOW 351.5 t | Navigation | $3,317.97 | |
| Landing fee OEJN: 351.5 t x $9 | Airport charges | $3,163.50 | |
| Turnaround at OEJN | Ground handling | $2,822.00 | |
| Security OMDB: 343 pax x $6 | Airport charges | $2,058.00 | |
| 343 pax, $4 a meal in economy | Catering | $1,964.00 | |
| Cargo handling: 15,200 kg x $0.08 | Ground handling | $1,216.00 | |
| Landing cycle | Maintenance | $1,104.00 | |
| Cabin crew: 8 x 2h58 x $44/h | Crew | $1,044.27 | |
| Terminal charges OMDB: MTOW 351.5 t | Navigation | $704.92 | |
| First officer: 2h58 x $150/h | Crew | $445.00 | |
| Allowances: 10 crew x 2h58 x $9/h | Crew | $267.00 | |
| Pilot Payment @ 60 | Pilot Pay | $178.00 | |
| CORSIA offsets: 79.0 t CO2 x $1.2 | Emissions | $94.85 |