| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 19:25z | 19:25z | 20:26z | +61m |
| OFF Airborne | 19:45z | 20:35z | +51m | |
| ON Touchdown | 20:27z | 21:29z | +62m | |
| IN On blocks | 20:35z | 20:39z | 21:29z | +50m |
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 | 54m | 47m | +7m |
| Taxi in | 1m | 8m | −7m |
| Block | 1h 04m | 1h 10m | −6m |
00000KT 48280M 15C Q1009 00000KT 48280M 15C Q1010 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 15 | 15,049 | −15,034 |
| At takeoff | — | 14,414 | — |
| At touchdown | 6,053 | 8,256 | −2,203 |
| On blocks | -62 | — | — |
| Burned | |||
| Taxi out | — | 635 | — |
| Trip | — | 6,158 | — |
| Taxi in | 77 | — | — |
| Total burn | 77 | 6,793 | −6,716 |
| Rule triggered | Phase | Penalty |
|---|---|---|
| Flaps not set for takeoff | Takeoff | −10 |
| Hard landing (worse than -600 fpm) | Landing | −5 |
| Total penalty | −15 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 281 pax x $88.13 | $24,764.53 | |
| Business | 50 pax x $193.89 | $9,694.50 | |
| First | 12 pax x $242.36 | $2,908.32 | |
| Fuel surcharge | 343 pax x $1.82 | $624.26 | |
| General Cargo | 11,000 kg x $0.85 | $9,295.00 | |
| Fuel surcharge | 11,000 kg x $0.018 | $200.11 | |
| Bags, seats and fees | 343 pax x $6 | $2,058.00 | |
| Total revenue | $49,544.72 | ||
| Operating costs | |||
| Airport charges | −$8,994.50 | 23% | |
| Passenger service WMKK | 343 pax x $11 | −$3,773.00 | |
| Landing fee WSSS | 351.5 t x $9 | −$3,163.50 | |
| Security WMKK | 343 pax x $6 | −$2,058.00 | |
| Fuel | 14,136 lbs estimated (not recorded) at $0.5823/lb ($3.90/gal, WMKK, hedged) | −$8,231.22 | 21% |
| Overheads · Distribution, sales, insurance & admin | 14% of revenue | −$6,936.26 | 18% |
| Ground handling | −$3,702.00 | 10% | |
| Turnaround at WSSS | −$2,822.00 | ||
| Cargo handling | 11,000 kg x $0.08 | −$880.00 | |
| Maintenance | −$3,422.40 | 9% | |
| Airframe & engines | 0h54 x $2,576/h | −$2,318.40 | |
| Landing cycle | −$1,104.00 | ||
| Aircraft ownership · Lease | 0h54 x $3,681/h | −$3,312.90 | 9% |
| Catering · 343 pax, $4 a meal in economy | −$1,964.00 | 5% | |
| Navigation | −$1,314.33 | 3% | |
| Terminal charges WMKK | MTOW 351.5 t | −$665.76 | |
| En-route charges | 470 km, MTOW 351.5 t | −$648.57 | |
| Crew | −$577.80 | 2% | |
| Cabin crew | 8 x 0h54 x $44/h | −$316.80 | |
| First officer | 0h54 x $150/h | −$135.00 | |
| Allowances | 10 crew x 0h54 x $9/h | −$81.00 | |
| Pilot pay | $50.00/h × 0h 54m | −$45.00 | |
| Emissions · CORSIA offsets | 20.3 t CO2 x $1.2 | −$24.31 | <1% |
| Operating profit | $11,065.00 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 281 pax x $88.13 | Passenger revenue | $24,764.53 | |
| Business: 50 pax x $193.89 | Passenger revenue | $9,694.50 | |
| General Cargo: 11,000 kg x $0.85 | Cargo revenue | $9,295.00 | |
| First: 12 pax x $242.36 | Passenger revenue | $2,908.32 | |
| Bags, seats and fees: 343 pax x $6 | Ancillary revenue | $2,058.00 | |
| Fuel surcharge: 343 pax x $1.82 | Passenger revenue | $624.26 | |
| Fuel surcharge: 11,000 kg x $0.018 | Cargo revenue | $200.11 | |
| 14,136 lbs estimated (not recorded) at $0.5823/lb ($3.90/gal, WMKK, hedged) | Fuel | $8,231.22 | |
| Distribution, sales, insurance & admin: 14% of revenue | Overheads | $6,936.26 | |
| Passenger service WMKK: 343 pax x $11 | Airport charges | $3,773.00 | |
| Lease: 0h54 x $3,681/h | Aircraft ownership | $3,312.90 | |
| Landing fee WSSS: 351.5 t x $9 | Airport charges | $3,163.50 | |
| Turnaround at WSSS | Ground handling | $2,822.00 | |
| Airframe & engines: 0h54 x $2,576/h | Maintenance | $2,318.40 | |
| Security WMKK: 343 pax x $6 | Airport charges | $2,058.00 | |
| 343 pax, $4 a meal in economy | Catering | $1,964.00 | |
| Landing cycle | Maintenance | $1,104.00 | |
| Cargo handling: 11,000 kg x $0.08 | Ground handling | $880.00 | |
| Terminal charges WMKK: MTOW 351.5 t | Navigation | $665.76 | |
| En-route charges: 470 km, MTOW 351.5 t | Navigation | $648.57 | |
| Cabin crew: 8 x 0h54 x $44/h | Crew | $316.80 | |
| First officer: 0h54 x $150/h | Crew | $135.00 | |
| Allowances: 10 crew x 0h54 x $9/h | Crew | $81.00 | |
| Pilot Payment @ 50 | Pilot Pay | $45.00 | |
| CORSIA offsets: 20.3 t CO2 x $1.2 | Emissions | $24.31 |