| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 22:30z | 22:30z | 23:00z | +31m |
| OFF Airborne | 22:50z | 23:16z | +27m | |
| ON Touchdown | 01:07z | 01:34z | +27m | |
| IN On blocks | 01:15z | 01:13z | 01:40z | +27m |
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 | 16m | 20m | −4m |
| Airborne | 2h 18m | 2h 16m | +2m |
| Taxi in | 7m | 8m | −1m |
| Block | 2h 40m | 2h 45m | −5m |
28704KT 35456M 29C Q1009 19301KT 25769M 26C Q1014 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 10 | 23,870 | −23,860 |
| At takeoff | — | 23,235 | — |
| At touchdown | 16,618 | 6,863 | +9,755 |
| On blocks | -777 | — | — |
| Burned | |||
| Taxi out | — | 635 | — |
| Trip | — | 16,372 | — |
| Taxi in | 787 | — | — |
| Total burn | 787 | 17,007 | −16,220 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Strobe lights off while airborne | Takeoff | −133 |
| Speed exceeds 250kts below 10,000ft | Approach | −18 |
| Total penalty | −151 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 242 pax x $160.47 | $38,833.74 | |
| Business | 43 pax x $353.04 | $15,180.72 | |
| First | 11 pax x $441.30 | $4,854.30 | |
| Fuel surcharge | 296 pax x $7.78 | $2,302.88 | |
| General Cargo | 13,200 kg x $1.29 | $17,014.80 | |
| Fuel surcharge | 13,200 kg x $0.078 | $1,027.11 | |
| Bags, seats and fees | 296 pax x $6 | $1,776.00 | |
| Total revenue | $80,989.55 | ||
| Operating costs | |||
| Fuel | 47,134 lbs estimated (not recorded) at $0.6028/lb ($4.04/gal, LCLK, hedged) | −$28,412.38 | 35% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$11,338.54 | 14% |
| Aircraft ownership · Lease | 2h18 x $3,681/h | −$8,466.30 | 11% |
| Airport charges | −$8,195.50 | 10% | |
| Passenger service LCLK | 296 pax x $11 | −$3,256.00 | |
| Landing fee LMML | 351.5 t x $9 | −$3,163.50 | |
| Security LCLK | 296 pax x $6 | −$1,776.00 | |
| Maintenance | −$7,028.80 | 9% | |
| Airframe & engines | 2h18 x $2,576/h | −$5,924.80 | |
| Landing cycle | −$1,104.00 | ||
| Emissions · EU ETS | 67.6 t CO2 x $75 | −$5,066.97 | 6% |
| Navigation | −$4,701.62 | 6% | |
| En-route charges | 1,828 km, MTOW 351.5 t | −$3,683.40 | |
| Terminal charges LCLK | MTOW 351.5 t | −$1,018.22 | |
| Ground handling | −$3,878.00 | 5% | |
| Turnaround at LMML | −$2,822.00 | ||
| Cargo handling | 13,200 kg x $0.08 | −$1,056.00 | |
| Catering · 296 pax, $4 a meal in economy | −$1,704.00 | 2% | |
| Crew | −$1,499.60 | 2% | |
| Cabin crew | 8 x 2h18 x $44/h | −$809.60 | |
| First officer | 2h18 x $150/h | −$345.00 | |
| Allowances | 10 crew x 2h18 x $9/h | −$207.00 | |
| Pilot pay | $60.00/h × 2h 18m | −$138.00 | |
| Operating profit | $697.84 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 242 pax x $160.47 | Passenger revenue | $38,833.74 | |
| General Cargo: 13,200 kg x $1.29 | Cargo revenue | $17,014.80 | |
| Business: 43 pax x $353.04 | Passenger revenue | $15,180.72 | |
| First: 11 pax x $441.30 | Passenger revenue | $4,854.30 | |
| Fuel surcharge: 296 pax x $7.78 | Passenger revenue | $2,302.88 | |
| Bags, seats and fees: 296 pax x $6 | Ancillary revenue | $1,776.00 | |
| Fuel surcharge: 13,200 kg x $0.078 | Cargo revenue | $1,027.11 | |
| 47,134 lbs estimated (not recorded) at $0.6028/lb ($4.04/gal, LCLK, hedged) | Fuel | $28,412.38 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $11,338.54 | |
| Lease: 2h18 x $3,681/h | Aircraft ownership | $8,466.30 | |
| Airframe & engines: 2h18 x $2,576/h | Maintenance | $5,924.80 | |
| EU ETS: 67.6 t CO2 x $75 | Emissions | $5,066.97 | |
| En-route charges: 1,828 km, MTOW 351.5 t | Navigation | $3,683.40 | |
| Passenger service LCLK: 296 pax x $11 | Airport charges | $3,256.00 | |
| Landing fee LMML: 351.5 t x $9 | Airport charges | $3,163.50 | |
| Turnaround at LMML | Ground handling | $2,822.00 | |
| Security LCLK: 296 pax x $6 | Airport charges | $1,776.00 | |
| 296 pax, $4 a meal in economy | Catering | $1,704.00 | |
| Landing cycle | Maintenance | $1,104.00 | |
| Cargo handling: 13,200 kg x $0.08 | Ground handling | $1,056.00 | |
| Terminal charges LCLK: MTOW 351.5 t | Navigation | $1,018.22 | |
| Cabin crew: 8 x 2h18 x $44/h | Crew | $809.60 | |
| First officer: 2h18 x $150/h | Crew | $345.00 | |
| Allowances: 10 crew x 2h18 x $9/h | Crew | $207.00 | |
| Pilot Payment @ 60 | Pilot Pay | $138.00 |