| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 17:55z | 17:55z | 22:29z | +275m |
| OFF Airborne | 18:15z | 22:59z | +285m | |
| ON Touchdown | 20:22z | 01:12z | +291m | |
| IN On blocks | 20:30z | 20:25z | 01:22z | +297m |
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 | 30m | 20m | +10m |
| Airborne | 2h 13m | 2h 03m | +10m |
| Taxi in | 10m | 8m | +2m |
| Block | 2h 53m | 2h 35m | +18m |
06703KT 27116M 19C Q1023 01200KT 26339M 26C Q1011 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 2 | 21,717 | −21,715 |
| At takeoff | — | 21,082 | — |
| At touchdown | 15,378 | 6,909 | +8,469 |
| On blocks | -1,155 | — | — |
| Burned | |||
| Taxi out | — | 635 | — |
| Trip | — | 14,173 | — |
| Taxi in | 1,157 | — | — |
| Total burn | 1,157 | 14,808 | −13,651 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Flaps not set for takeoff | Takeoff | −10 |
| Landing lights on above 10,000ft | Climb | −1 |
| Strobe lights off while airborne | Cruise | −32 |
| Speed exceeds 250kts below 10,000ft | Descent | −6 |
| Total penalty | −49 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 248 pax x $161.79 | $40,123.92 | |
| Business | 44 pax x $355.95 | $15,661.80 | |
| First | 11 pax x $444.93 | $4,894.23 | |
| Fuel surcharge | 303 pax x $6.09 | $1,845.27 | |
| General Cargo | 12,000 kg x $1.30 | $15,648.00 | |
| Fuel surcharge | 12,000 kg x $0.061 | $730.26 | |
| Bags, seats and fees | 303 pax x $6 | $1,818.00 | |
| Total revenue | $80,721.48 | ||
| Operating costs | |||
| Delay compensation · EU261, 4h53 late | 106 claims x $430 | −$45,580.00 | 37% |
| Fuel | 45,919 lbs estimated (not recorded) at $0.5785/lb ($3.88/gal, LSZH, hedged) | −$26,563.86 | 22% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$11,301.01 | 9% |
| Airport charges | −$8,314.50 | 7% | |
| Passenger service LSZH | 303 pax x $11 | −$3,333.00 | |
| Landing fee LGAV | 351.5 t x $9 | −$3,163.50 | |
| Security LSZH | 303 pax x $6 | −$1,818.00 | |
| Aircraft ownership · Lease | 2h13 x $3,681/h | −$8,159.55 | 7% |
| Maintenance | −$6,814.13 | 6% | |
| Airframe & engines | 2h13 x $2,576/h | −$5,710.13 | |
| Landing cycle | −$1,104.00 | ||
| Emissions · EU ETS | 65.8 t CO2 x $75 | −$4,936.30 | 4% |
| Navigation | −$4,600.86 | 4% | |
| En-route charges | 1,778 km, MTOW 351.5 t | −$3,582.64 | |
| Terminal charges LSZH | MTOW 351.5 t | −$1,018.22 | |
| Ground handling | −$3,782.00 | 3% | |
| Turnaround at LGAV | −$2,822.00 | ||
| Cargo handling | 12,000 kg x $0.08 | −$960.00 | |
| Catering · 303 pax, $4 a meal in economy | −$1,740.00 | 1% | |
| Crew | −$1,445.27 | 1% | |
| Cabin crew | 8 x 2h13 x $44/h | −$780.27 | |
| First officer | 2h13 x $150/h | −$332.50 | |
| Allowances | 10 crew x 2h13 x $9/h | −$199.50 | |
| Pilot pay | $60.00/h × 2h 13m | −$133.00 | |
| Operating loss | -$42,516.00 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 248 pax x $161.79 | Passenger revenue | $40,123.92 | |
| Business: 44 pax x $355.95 | Passenger revenue | $15,661.80 | |
| General Cargo: 12,000 kg x $1.30 | Cargo revenue | $15,648.00 | |
| First: 11 pax x $444.93 | Passenger revenue | $4,894.23 | |
| Fuel surcharge: 303 pax x $6.09 | Passenger revenue | $1,845.27 | |
| Bags, seats and fees: 303 pax x $6 | Ancillary revenue | $1,818.00 | |
| Fuel surcharge: 12,000 kg x $0.061 | Cargo revenue | $730.26 | |
| EU261, 4h53 late: 106 claims x $430 | Delay compensation | $45,580.00 | |
| 45,919 lbs estimated (not recorded) at $0.5785/lb ($3.88/gal, LSZH, hedged) | Fuel | $26,563.86 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $11,301.01 | |
| Lease: 2h13 x $3,681/h | Aircraft ownership | $8,159.55 | |
| Airframe & engines: 2h13 x $2,576/h | Maintenance | $5,710.13 | |
| EU ETS: 65.8 t CO2 x $75 | Emissions | $4,936.30 | |
| En-route charges: 1,778 km, MTOW 351.5 t | Navigation | $3,582.64 | |
| Passenger service LSZH: 303 pax x $11 | Airport charges | $3,333.00 | |
| Landing fee LGAV: 351.5 t x $9 | Airport charges | $3,163.50 | |
| Turnaround at LGAV | Ground handling | $2,822.00 | |
| Security LSZH: 303 pax x $6 | Airport charges | $1,818.00 | |
| 303 pax, $4 a meal in economy | Catering | $1,740.00 | |
| Landing cycle | Maintenance | $1,104.00 | |
| Terminal charges LSZH: MTOW 351.5 t | Navigation | $1,018.22 | |
| Cargo handling: 12,000 kg x $0.08 | Ground handling | $960.00 | |
| Cabin crew: 8 x 2h13 x $44/h | Crew | $780.27 | |
| First officer: 2h13 x $150/h | Crew | $332.50 | |
| Allowances: 10 crew x 2h13 x $9/h | Crew | $199.50 | |
| Pilot Payment @ 60 | Pilot Pay | $133.00 |