| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 15:45z | 08:00z | 07:38z | −22m |
| OFF Airborne | 08:20z | 07:46z | −33m | |
| ON Touchdown | 11:27z | 10:56z | −31m | |
| IN On blocks | 19:20z | 11:35z | 11:00z | −35m |
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 | 3h 10m | 3h 06m | +4m |
| Taxi in | 4m | 8m | −4m |
| Block | 3h 22m | 3h 35m | −13m |
22005KT 19580M 21C Q1023 23014KT 29890M 16C Q1012 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 10,205 | 8,464 | +1,741 |
| At takeoff | 10,098 | 8,273 | +1,825 |
| At touchdown | 2,933 | 1,857 | +1,076 |
| On blocks | 2,809 | — | — |
| Burned | |||
| Taxi out | 107 | 191 | −84 |
| Trip | 7,165 | 6,416 | +749 |
| Climb | 1,458 | — | — |
| Cruise | 5,211 | — | — |
| Descent | 132 | — | — |
| Approach | 301 | — | — |
| Taxi in | 124 | — | — |
| Total burn | 7,396 | 6,607 | +789 |
The phases add up to 7,396 kg burned; the tank readings taken off blocks and on blocks put it at 7,332, 64 less. The table uses the phases, because the on-blocks reading is taken as the flight ends and often lands a moment early, before the taxi-in burn has registered.
No rules were triggered on this flight.
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 128 pax x $223.77 | $28,642.56 | |
| Business | 23 pax x $556.15 | $12,791.45 | |
| Fuel surcharge | 151 pax x $7.84 | $1,183.84 | |
| General Cargo | 3,744 kg x $1.72 | $6,424.70 | |
| Fuel surcharge | 3,744 kg x $0.078 | $293.64 | |
| Bags, seats and fees | 151 pax x $6 | $906.00 | |
| Total revenue | $50,242.19 | ||
| Operating costs | |||
| Fuel | 16,164 lbs at $0.6374/lb ($4.27/gal, YPPH, hedged) | −$10,302.93 | 30% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$7,033.91 | 20% |
| Aircraft ownership · Lease | 3h10 x $1,187/h | −$3,758.83 | 11% |
| Airport charges | −$3,306.80 | 10% | |
| Passenger service YPPH | 151 pax x $11 | −$1,661.00 | |
| Security YPPH | 151 pax x $6 | −$906.00 | |
| Landing fee YMML | 82.2 t x $9 | −$739.80 | |
| Maintenance | −$3,169.17 | 9% | |
| Airframe & engines | 3h10 x $877/h | −$2,777.17 | |
| Landing cycle | −$392.00 | ||
| Navigation | −$2,136.17 | 6% | |
| En-route charges | 2,843 km, MTOW 82.2 t | −$1,895.41 | |
| Terminal charges YPPH | MTOW 82.2 t | −$240.76 | |
| Catering · 151 pax, $9 a meal in economy | −$1,773.00 | 5% | |
| Crew | −$1,630.82 | 5% | |
| Cabin crew | 4 x 3h10 x $44/h | −$557.33 | |
| Pilot pay | $175.00/h × 3h 10m | −$554.16 | |
| First officer | 3h10 x $110/h | −$348.33 | |
| Allowances | 6 crew x 3h10 x $9/h | −$171.00 | |
| Ground handling | −$1,279.52 | 4% | |
| Turnaround at YMML | −$980.00 | ||
| Cargo handling | 3,744 kg x $0.08 | −$299.52 | |
| Operating profit | $15,851.04 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 128 pax x $223.77 | Passenger revenue | $28,642.56 | |
| Business: 23 pax x $556.15 | Passenger revenue | $12,791.45 | |
| General Cargo: 3,744 kg x $1.72 | Cargo revenue | $6,424.70 | |
| Fuel surcharge: 151 pax x $7.84 | Passenger revenue | $1,183.84 | |
| Bags, seats and fees: 151 pax x $6 | Ancillary revenue | $906.00 | |
| Fuel surcharge: 3,744 kg x $0.078 | Cargo revenue | $293.64 | |
| 16,164 lbs at $0.6374/lb ($4.27/gal, YPPH, hedged) | Fuel | $10,302.93 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $7,033.91 | |
| Lease: 3h10 x $1,187/h | Aircraft ownership | $3,758.83 | |
| Airframe & engines: 3h10 x $877/h | Maintenance | $2,777.17 | |
| En-route charges: 2,843 km, MTOW 82.2 t | Navigation | $1,895.41 | |
| 151 pax, $9 a meal in economy | Catering | $1,773.00 | |
| Passenger service YPPH: 151 pax x $11 | Airport charges | $1,661.00 | |
| Turnaround at YMML | Ground handling | $980.00 | |
| Security YPPH: 151 pax x $6 | Airport charges | $906.00 | |
| Landing fee YMML: 82.2 t x $9 | Airport charges | $739.80 | |
| Cabin crew: 4 x 3h10 x $44/h | Crew | $557.33 | |
| Pilot Payment @ 175 | Pilot Pay | $554.16 | |
| Landing cycle | Maintenance | $392.00 | |
| First officer: 3h10 x $110/h | Crew | $348.33 | |
| Cargo handling: 3,744 kg x $0.08 | Ground handling | $299.52 | |
| Terminal charges YPPH: MTOW 82.2 t | Navigation | $240.76 | |
| Allowances: 6 crew x 3h10 x $9/h | Crew | $171.00 |