| Event | Scheduled | Your time | Actual | Variance |
|---|---|---|---|---|
| OUT Off blocks | 14:55z | 14:55z | 12:39z | −135m |
| OFF Airborne | 15:15z | 12:44z | −150m | |
| ON Touchdown | 16:52z | 14:44z | −128m | |
| IN On blocks | 17:00z | 17:03z | 14:45z | −138m |
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 | 5m | 20m | −15m |
| Airborne | 2h 00m | 1h 41m | +19m |
| Taxi in | 1m | 8m | −7m |
| Block | 2h 05m | 2h 05m | 0m |
35900KT 138600M 30C Q1013 36000KT 138600M 30C Q1013 | Item | Actual | Planned | Variance |
|---|---|---|---|
| On board | |||
| Off blocks | 7,912 | 7,921 | −9 |
| At takeoff | 7,793 | 7,694 | +99 |
| At touchdown | 930 | 3,105 | −2,175 |
| On blocks | 892 | — | — |
| Burned | |||
| Taxi out | 119 | 227 | −108 |
| Trip | 6,863 | 4,589 | +2,274 |
| Climb | 2,100 | — | — |
| Cruise | 2,714 | — | — |
| Descent | 528 | — | — |
| Approach | 1,462 | — | — |
| Taxi in | 38 | — | — |
| Total burn | 7,020 | 4,816 | +2,204 |
The phases add up to 7,020 kg burned; the tank readings taken off blocks and on blocks put it at 6,991, 28 less. The table uses the phases, because the on-blocks reading is taken as the flight ends and often lands a moment early, before the taxi-in burn has registered.
| Rule triggered | Phase | Penalty |
|---|---|---|
| Landing lights off below 10,000ft | Takeoff | −10 |
| Landing lights on above 10,000ft | Climb | −1 |
| Speed exceeds 250kts below 10,000ft | Descent | −3 |
| Total penalty | −14 |
| Income statement | Basis | Amount | Share of costs |
|---|---|---|---|
| Revenue | |||
| Economy | 157 pax x $116.29 | $18,257.53 | |
| Fuel surcharge | 157 pax x $5.29 | $830.53 | |
| Bags, seats and fees | 157 pax x $19 | $2,983.00 | |
| In-flight sales | 157 pax x $4 | $628.00 | |
| Total revenue | $22,699.06 | ||
| Operating costs | |||
| Fuel | 15,413 lbs at $0.5749/lb ($3.85/gal, KMCO, hedged) | −$8,860.93 | 43% |
| Airport charges | −$3,380.00 | 16% | |
| Passenger service KMCO | 157 pax x $11 | −$1,727.00 | |
| Security KMCO | 157 pax x $6 | −$942.00 | |
| Landing fee MMUN | 79 t x $9 | −$711.00 | |
| Maintenance | −$2,097.00 | 10% | |
| Airframe & engines | 2h00 x $857/h | −$1,714.00 | |
| Landing cycle | −$383.00 | ||
| Aircraft ownership · Lease | 2h00 x $1,043/h | −$2,086.00 | 10% |
| Overheads · Distribution, sales, insurance & admin | 9% of revenue | −$2,042.92 | 10% |
| Crew | −$728.00 | 4% | |
| Cabin crew | 4 x 2h00 x $35/h | −$280.00 | |
| First officer | 2h00 x $110/h | −$220.00 | |
| Pilot pay | $60.00/h × 2h 0m | −$120.00 | |
| Allowances | 6 crew x 2h00 x $9/h | −$108.00 | |
| Navigation · En-route charges | 1,322 km, MTOW 79 t | −$723.03 | 3% |
| Ground handling · Turnaround at MMUN | −$717.75 | 3% | |
| Emissions · CORSIA offsets | 22.1 t CO2 x $1.2 | −$26.51 | <1% |
| Operating profit | $2,036.92 | ||
| Entry | Group | Credit | Debit |
|---|---|---|---|
| Economy: 157 pax x $116.29 | Passenger revenue | $18,257.53 | |
| Bags, seats and fees: 157 pax x $19 | Ancillary revenue | $2,983.00 | |
| Fuel surcharge: 157 pax x $5.29 | Passenger revenue | $830.53 | |
| In-flight sales: 157 pax x $4 | Ancillary revenue | $628.00 | |
| 15,413 lbs at $0.5749/lb ($3.85/gal, KMCO, hedged) | Fuel | $8,860.93 | |
| Lease: 2h00 x $1,043/h | Aircraft ownership | $2,086.00 | |
| Distribution, sales, insurance & admin: 9% of revenue | Overheads | $2,042.92 | |
| Passenger service KMCO: 157 pax x $11 | Airport charges | $1,727.00 | |
| Airframe & engines: 2h00 x $857/h | Maintenance | $1,714.00 | |
| Security KMCO: 157 pax x $6 | Airport charges | $942.00 | |
| En-route charges: 1,322 km, MTOW 79 t | Navigation | $723.03 | |
| Turnaround at MMUN | Ground handling | $717.75 | |
| Landing fee MMUN: 79 t x $9 | Airport charges | $711.00 | |
| Landing cycle | Maintenance | $383.00 | |
| Cabin crew: 4 x 2h00 x $35/h | Crew | $280.00 | |
| First officer: 2h00 x $110/h | Crew | $220.00 | |
| Pilot Payment @ 60 | Pilot Pay | $120.00 | |
| Allowances: 6 crew x 2h00 x $9/h | Crew | $108.00 | |
| CORSIA offsets: 22.1 t CO2 x $1.2 | Emissions | $26.51 |