| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 15:50z | 15:50z | 15:44z | −5m |
| OFF Airborne | 16:10z | 16:00z | −10m | |
| ON Touchdown | 17:07z | 17:03z | −3m | |
| IN On blocks | 17:15z | 17:29z | 17:07z | −23m |
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 | 15m | 20m | −5m |
| Airborne | 1h 04m | 1h 12m | −8m |
| Taxi in | 4m | 8m | −5m |
| Block | 1h 22m | 1h 25m | −3m |
35504KT 34728M 26C Q1013 02105KT 45030M 29C Q1016 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 10 | 5,833 | −5,823 |
| At takeoff | — | 5,606 | — |
| At touchdown | 3,022 | 2,454 | +568 |
| On blocks | -144 | — | — |
| Burned | |||
| Taxi out | — | 227 | — |
| Trip | — | 3,152 | — |
| Taxi in | 154 | — | — |
| Total burn | 154 | 3,379 | −3,225 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Strobe lights off while airborne | Takeoff | −63 |
| Landing lights off below 10,000ft | Approach | −2 |
| Speed exceeds 250kts below 10,000ft | Approach | −9 |
| Total penalty | −74 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 119 pax x $99.62 | $11,854.78 | |
| Business | 21 pax x $219.16 | $4,602.36 | |
| Fuel surcharge | 140 pax x $2.01 | $281.40 | |
| General Cargo | 3,328 kg x $0.91 | $3,011.84 | |
| Fuel surcharge | 3,328 kg x $0.020 | $67.00 | |
| Bags, seats and fees | 140 pax x $6 | $840.00 | |
| Total revenue | $20,657.38 | ||
| Operating costs | |||
| Fuel | 6,858 lbs estimated (not recorded) at $0.5699/lb ($3.82/gal, LPPT, hedged) | −$3,908.65 | 25% |
| Airport charges | −$3,091.00 | 20% | |
| Passenger service LPPT | 140 pax x $11 | −$1,540.00 | |
| Security LPPT | 140 pax x $6 | −$840.00 | |
| Landing fee GMMN | 79 t x $9 | −$711.00 | |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$2,892.03 | 18% |
| Maintenance | −$1,297.13 | 8% | |
| Airframe & engines | 1h04 x $857/h | −$914.13 | |
| Landing cycle | −$383.00 | ||
| Aircraft ownership · Lease | 1h04 x $1,159/h | −$1,236.27 | 8% |
| Ground handling | −$1,223.24 | 8% | |
| Turnaround at GMMN | −$957.00 | ||
| Cargo handling | 3,328 kg x $0.08 | −$266.24 | |
| Navigation | −$971.09 | 6% | |
| En-route charges | 728 km, MTOW 79 t | −$612.97 | |
| Terminal charges LPPT | MTOW 79 t | −$358.12 | |
| Catering · 140 pax, $4 a meal in economy | −$728.00 | 5% | |
| Crew | −$415.99 | 3% | |
| Cabin crew | 4 x 1h04 x $44/h | −$187.73 | |
| First officer | 1h04 x $110/h | −$117.33 | |
| Allowances | 6 crew x 1h04 x $9/h | −$57.60 | |
| Pilot pay | $50.00/h × 1h 4m | −$53.33 | |
| Emissions · CORSIA offsets | 9.8 t CO2 x $1.2 | −$11.80 | <1% |
| Operating profit | $4,882.18 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 119 pax x $99.62 | Passenger revenue | $11,854.78 | |
| Business: 21 pax x $219.16 | Passenger revenue | $4,602.36 | |
| General Cargo: 3,328 kg x $0.91 | Cargo revenue | $3,011.84 | |
| Bags, seats and fees: 140 pax x $6 | Ancillary revenue | $840.00 | |
| Fuel surcharge: 140 pax x $2.01 | Passenger revenue | $281.40 | |
| Fuel surcharge: 3,328 kg x $0.020 | Cargo revenue | $67.00 | |
| 6,858 lbs estimated (not recorded) at $0.5699/lb ($3.82/gal, LPPT, hedged) | Fuel | $3,908.65 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $2,892.03 | |
| Passenger service LPPT: 140 pax x $11 | Airport charges | $1,540.00 | |
| Lease: 1h04 x $1,159/h | Aircraft ownership | $1,236.27 | |
| Turnaround at GMMN | Ground handling | $957.00 | |
| Airframe & engines: 1h04 x $857/h | Maintenance | $914.13 | |
| Security LPPT: 140 pax x $6 | Airport charges | $840.00 | |
| 140 pax, $4 a meal in economy | Catering | $728.00 | |
| Landing fee GMMN: 79 t x $9 | Airport charges | $711.00 | |
| En-route charges: 728 km, MTOW 79 t | Navigation | $612.97 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges LPPT: MTOW 79 t | Navigation | $358.12 | |
| Cargo handling: 3,328 kg x $0.08 | Ground handling | $266.24 | |
| Cabin crew: 4 x 1h04 x $44/h | Crew | $187.73 | |
| First officer: 1h04 x $110/h | Crew | $117.33 | |
| Allowances: 6 crew x 1h04 x $9/h | Crew | $57.60 | |
| Pilot Payment @ 50 | Pilot Pay | $53.33 | |
| CORSIA offsets: 9.8 t CO2 x $1.2 | Emissions | $11.80 |