| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 22:50z | 05:30z | 21:42z | −468m |
| OFF Airborne | 05:50z | 21:45z | −485m | |
| ON Touchdown | 07:17z | 23:37z | −460m | |
| IN On blocks | 00:45z | 23:39z | 23:39z | 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 | 3m | 20m | −17m |
| Airborne | 1h 52m | 1h 36m | +16m |
| Taxi in | 2m | 8m | −6m |
| Block | 1h 57m | 1h 55m | +2m |
16007KT 3130M 15C Q1004 15606KT 15660M 15C Q1013 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 6,684 | 6,801 | −117 |
| At takeoff | 6,617 | 6,574 | +43 |
| At touchdown | 1,639 | 2,321 | −682 |
| On blocks | 1,639 | — | — |
| Burned | |||
| Taxi out | 67 | 227 | −160 |
| Trip | 4,978 | 4,253 | +725 |
| Climb | 1,829 | — | — |
| Cruise | 2,181 | — | — |
| Descent | 29 | — | — |
| Approach | 860 | — | — |
| Total burn | 5,045 | 4,480 | +565 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Takeoff before safety announcement completed | Takeoff | −20 |
| Speed exceeds 250kts below 10,000ft | Approach | −15 |
| Total penalty | −35 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 130 pax x $119.07 | $15,479.10 | |
| Extra legroom | 23 pax x $214.32 | $4,929.36 | |
| Fuel surcharge | 153 pax x $4.05 | $619.65 | |
| Bags, seats and fees | 153 pax x $19 | $2,907.00 | |
| In-flight sales | 153 pax x $4 | $612.00 | |
| Total revenue | $24,547.11 | ||
| Operating costs | |||
| Fuel | 11,122 lbs at $0.5779/lb ($3.87/gal, ENGM, hedged) | −$6,427.40 | 32% |
| Airport charges | −$3,312.00 | 16% | |
| Passenger service ENGM | 153 pax x $11 | −$1,683.00 | |
| Security ENGM | 153 pax x $6 | −$918.00 | |
| Landing fee ENTC | 79 t x $9 | −$711.00 | |
| Overheads · Distribution, sales, insurance & admin | 9% of revenue | −$2,209.24 | 11% |
| Maintenance | −$1,982.73 | 10% | |
| Airframe & engines | 1h52 x $857/h | −$1,599.73 | |
| Landing cycle | −$383.00 | ||
| Aircraft ownership · Lease | 1h52 x $1,043/h | −$1,946.93 | 10% |
| Navigation | −$1,700.96 | 8% | |
| En-route charges | 1,406 km, MTOW 79 t | −$1,342.84 | |
| Terminal charges ENGM | MTOW 79 t | −$358.12 | |
| Emissions · EU ETS | 15.9 t CO2 x $75 | −$1,195.63 | 6% |
| Ground handling · Turnaround at ENTC | −$717.75 | 4% | |
| Crew | −$679.46 | 3% | |
| Cabin crew | 4 x 1h52 x $35/h | −$261.33 | |
| First officer | 1h52 x $110/h | −$205.33 | |
| Pilot pay | $60.00/h × 1h 52m | −$112.00 | |
| Allowances | 6 crew x 1h52 x $9/h | −$100.80 | |
| Operating profit | $4,375.01 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 130 pax x $119.07 | Passenger revenue | $15,479.10 | |
| Extra legroom: 23 pax x $214.32 | Passenger revenue | $4,929.36 | |
| Bags, seats and fees: 153 pax x $19 | Ancillary revenue | $2,907.00 | |
| Fuel surcharge: 153 pax x $4.05 | Passenger revenue | $619.65 | |
| In-flight sales: 153 pax x $4 | Ancillary revenue | $612.00 | |
| 11,122 lbs at $0.5779/lb ($3.87/gal, ENGM, hedged) | Fuel | $6,427.40 | |
| Distribution, sales, insurance & admin: 9% of revenue | Overheads | $2,209.24 | |
| Lease: 1h52 x $1,043/h | Aircraft ownership | $1,946.93 | |
| Passenger service ENGM: 153 pax x $11 | Airport charges | $1,683.00 | |
| Airframe & engines: 1h52 x $857/h | Maintenance | $1,599.73 | |
| En-route charges: 1,406 km, MTOW 79 t | Navigation | $1,342.84 | |
| EU ETS: 15.9 t CO2 x $75 | Emissions | $1,195.63 | |
| Security ENGM: 153 pax x $6 | Airport charges | $918.00 | |
| Turnaround at ENTC | Ground handling | $717.75 | |
| Landing fee ENTC: 79 t x $9 | Airport charges | $711.00 | |
| Landing cycle | Maintenance | $383.00 | |
| Terminal charges ENGM: MTOW 79 t | Navigation | $358.12 | |
| Cabin crew: 4 x 1h52 x $35/h | Crew | $261.33 | |
| First officer: 1h52 x $110/h | Crew | $205.33 | |
| Pilot Payment @ 60 | Pilot Pay | $112.00 | |
| Allowances: 6 crew x 1h52 x $9/h | Crew | $100.80 |