| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 20:50z | 20:50z | 20:53z | +3m |
| OFF Airborne | 21:10z | 21:03z | −7m | |
| ON Touchdown | 22:42z | 22:50z | +8m | |
| IN On blocks | 22:50z | 22:55z | 22:55z | 0m |
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 | 10m | 20m | −10m |
| Airborne | 1h 47m | 1h 37m | +10m |
| Taxi in | 5m | 8m | −3m |
| Block | 2h 02m | 2h 00m | +2m |
00705KT 36979M 30C Q1013 25801KT 42441M 25C Q1009 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 6 | 7,372 | −7,366 |
| At takeoff | — | 7,145 | — |
| At touchdown | 5,109 | 2,540 | +2,569 |
| On blocks | -243 | — | — |
| Burned | |||
| Taxi out | — | 227 | — |
| Trip | — | 4,605 | — |
| Taxi in | 249 | — | — |
| Total burn | 249 | 4,832 | −4,583 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Strobe lights off while airborne | Takeoff | −4 |
| Landing lights off below 10,000ft | Approach | −2 |
| Total penalty | −6 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 133 pax x $130.62 | $17,372.46 | |
| Business | 24 pax x $287.37 | $6,896.88 | |
| Fuel surcharge | 157 pax x $2.30 | $361.10 | |
| General Cargo | 3,172 kg x $1.09 | $3,470.17 | |
| Fuel surcharge | 3,172 kg x $0.023 | $72.86 | |
| Bags, seats and fees | 157 pax x $6 | $942.00 | |
| Total revenue | $29,115.47 | ||
| Operating costs | |||
| Fuel | 11,749 lbs estimated (not recorded) at $0.5466/lb ($3.66/gal, HECA, hedged) | −$6,421.87 | 29% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$4,076.17 | 19% |
| Airport charges | −$3,380.00 | 15% | |
| Passenger service HECA | 157 pax x $11 | −$1,727.00 | |
| Security HECA | 157 pax x $6 | −$942.00 | |
| Landing fee LGAV | 79 t x $9 | −$711.00 | |
| Aircraft ownership · Lease | 1h47 x $1,159/h | −$2,066.88 | 9% |
| Maintenance | −$1,911.32 | 9% | |
| Airframe & engines | 1h47 x $857/h | −$1,528.32 | |
| Landing cycle | −$383.00 | ||
| Navigation | −$1,364.68 | 6% | |
| En-route charges | 1,326 km, MTOW 79 t | −$1,116.75 | |
| Terminal charges HECA | MTOW 79 t | −$247.93 | |
| Ground handling | −$1,210.76 | 6% | |
| Turnaround at LGAV | −$957.00 | ||
| Cargo handling | 3,172 kg x $0.08 | −$253.76 | |
| Catering · 157 pax, $4 a meal in economy | −$820.00 | 4% | |
| Crew | −$713.34 | 3% | |
| Cabin crew | 4 x 1h47 x $44/h | −$313.87 | |
| First officer | 1h47 x $110/h | −$196.17 | |
| Pilot pay | $60.00/h × 1h 47m | −$107.00 | |
| Allowances | 6 crew x 1h47 x $9/h | −$96.30 | |
| Emissions · CORSIA offsets | 16.8 t CO2 x $1.2 | −$20.21 | <1% |
| Operating profit | $7,130.24 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 133 pax x $130.62 | Passenger revenue | $17,372.46 | |
| Business: 24 pax x $287.37 | Passenger revenue | $6,896.88 | |
| General Cargo: 3,172 kg x $1.09 | Cargo revenue | $3,470.17 | |
| Bags, seats and fees: 157 pax x $6 | Ancillary revenue | $942.00 | |
| Fuel surcharge: 157 pax x $2.30 | Passenger revenue | $361.10 | |
| Fuel surcharge: 3,172 kg x $0.023 | Cargo revenue | $72.86 | |
| 11,749 lbs estimated (not recorded) at $0.5466/lb ($3.66/gal, HECA, hedged) | Fuel | $6,421.87 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $4,076.17 | |
| Lease: 1h47 x $1,159/h | Aircraft ownership | $2,066.88 | |
| Passenger service HECA: 157 pax x $11 | Airport charges | $1,727.00 | |
| Airframe & engines: 1h47 x $857/h | Maintenance | $1,528.32 | |
| En-route charges: 1,326 km, MTOW 79 t | Navigation | $1,116.75 | |
| Turnaround at LGAV | Ground handling | $957.00 | |
| Security HECA: 157 pax x $6 | Airport charges | $942.00 | |
| 157 pax, $4 a meal in economy | Catering | $820.00 | |
| Landing fee LGAV: 79 t x $9 | Airport charges | $711.00 | |
| Landing cycle | Maintenance | $383.00 | |
| Cabin crew: 4 x 1h47 x $44/h | Crew | $313.87 | |
| Cargo handling: 3,172 kg x $0.08 | Ground handling | $253.76 | |
| Terminal charges HECA: MTOW 79 t | Navigation | $247.93 | |
| First officer: 1h47 x $110/h | Crew | $196.17 | |
| Pilot Payment @ 60 | Pilot Pay | $107.00 | |
| Allowances: 6 crew x 1h47 x $9/h | Crew | $96.30 | |
| CORSIA offsets: 16.8 t CO2 x $1.2 | Emissions | $20.21 |