| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 18:05z | 18:05z | 13:26z | −279m |
| OFF Airborne | 18:25z | 13:29z | −296m | |
| ON Touchdown | 23:42z | 18:48z | −293m | |
| IN On blocks | 23:50z | 00:03z | 18:52z | −311m |
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 | 3m | 20m | −17m |
| Airborne | 5h 20m | 5h 30m | −11m |
| Taxi in | 3m | 8m | −5m |
| Block | 5h 26m | 5h 45m | −19m |
00602KT 41380M 29C Q1021 05308KT 29047M 21C Q1018 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | — | 33,673 | — |
| At takeoff | — | 33,129 | — |
| At touchdown | 30,802 | 5,065 | +25,737 |
| On blocks | 30,512 | — | — |
| Burned | |||
| Taxi out | — | 544 | — |
| Trip | — | 28,064 | — |
| Taxi in | 290 | — | — |
| Total burn | 290 | 28,608 | −28,318 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Speed exceeds 250kts below 10,000ft | Descent | −63 |
| Landing lights off below 10,000ft | Descent | −4 |
| Total penalty | −67 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 147 pax x $297.17 | $43,683.99 | |
| Business | 26 pax x $848.09 | $22,050.34 | |
| First | 7 pax x $1,060.12 | $7,420.84 | |
| Fuel surcharge | 180 pax x $34.81 | $6,265.80 | |
| General Cargo | 7,560 kg x $2.22 | $16,798.32 | |
| Fuel surcharge | 7,560 kg x $0.348 | $2,631.97 | |
| Bags, seats and fees | 180 pax x $6 | $1,080.00 | |
| Total revenue | $99,931.26 | ||
| Operating costs | |||
| Fuel | 78,365 lbs estimated (not recorded) at $0.6743/lb ($4.52/gal, UAAA, hedged) | −$52,841.70 | 46% |
| Aircraft ownership · Lease | 5h19 x $2,942/h | −$15,641.63 | 14% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$13,990.38 | 12% |
| Maintenance | −$11,830.02 | 10% | |
| Airframe & engines | 5h19 x $2,059/h | −$10,947.02 | |
| Landing cycle | −$883.00 | ||
| Navigation | −$7,677.00 | 7% | |
| En-route charges | 4,123 km, MTOW 242 t | −$6,892.91 | |
| Terminal charges UAAA | MTOW 242 t | −$784.09 | |
| Airport charges | −$5,238.00 | 5% | |
| Landing fee LTFM | 242 t x $9 | −$2,178.00 | |
| Passenger service UAAA | 180 pax x $11 | −$1,980.00 | |
| Security UAAA | 180 pax x $6 | −$1,080.00 | |
| Ground handling | −$2,860.80 | 2% | |
| Turnaround at LTFM | −$2,256.00 | ||
| Cargo handling | 7,560 kg x $0.08 | −$604.80 | |
| Crew | −$2,621.12 | 2% | |
| Cabin crew | 5 x 5h19 x $44/h | −$1,169.67 | |
| First officer | 5h19 x $150/h | −$797.50 | |
| Allowances | 7 crew x 5h19 x $9/h | −$334.95 | |
| Pilot pay | $60.00/h × 5h 19m | −$319.00 | |
| Catering · 180 pax, $9 a meal in economy | −$2,340.00 | 2% | |
| Emissions · CORSIA offsets | 112.3 t CO2 x $1.2 | −$134.79 | <1% |
| Operating loss | -$15,244.18 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 147 pax x $297.17 | Passenger revenue | $43,683.99 | |
| Business: 26 pax x $848.09 | Passenger revenue | $22,050.34 | |
| General Cargo: 7,560 kg x $2.22 | Cargo revenue | $16,798.32 | |
| First: 7 pax x $1,060.12 | Passenger revenue | $7,420.84 | |
| Fuel surcharge: 180 pax x $34.81 | Passenger revenue | $6,265.80 | |
| Fuel surcharge: 7,560 kg x $0.348 | Cargo revenue | $2,631.97 | |
| Bags, seats and fees: 180 pax x $6 | Ancillary revenue | $1,080.00 | |
| 78,365 lbs estimated (not recorded) at $0.6743/lb ($4.52/gal, UAAA, hedged) | Fuel | $52,841.70 | |
| Lease: 5h19 x $2,942/h | Aircraft ownership | $15,641.63 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $13,990.38 | |
| Airframe & engines: 5h19 x $2,059/h | Maintenance | $10,947.02 | |
| En-route charges: 4,123 km, MTOW 242 t | Navigation | $6,892.91 | |
| 180 pax, $9 a meal in economy | Catering | $2,340.00 | |
| Turnaround at LTFM | Ground handling | $2,256.00 | |
| Landing fee LTFM: 242 t x $9 | Airport charges | $2,178.00 | |
| Passenger service UAAA: 180 pax x $11 | Airport charges | $1,980.00 | |
| Cabin crew: 5 x 5h19 x $44/h | Crew | $1,169.67 | |
| Security UAAA: 180 pax x $6 | Airport charges | $1,080.00 | |
| Landing cycle | Maintenance | $883.00 | |
| First officer: 5h19 x $150/h | Crew | $797.50 | |
| Terminal charges UAAA: MTOW 242 t | Navigation | $784.09 | |
| Cargo handling: 7,560 kg x $0.08 | Ground handling | $604.80 | |
| Allowances: 7 crew x 5h19 x $9/h | Crew | $334.95 | |
| Pilot Payment @ 60 | Pilot Pay | $319.00 | |
| CORSIA offsets: 112.3 t CO2 x $1.2 | Emissions | $134.79 |