End Of Flight Report

Edwin de Boom’s Flight

Amsterdam (EHAM) – Curacao (TNCC)

KLM KL735

Boeing B777-300

Overview

Airline Rating Passengers Satisfaction Pilot Rating
88 (+4) 270 83% 1 (+4)

On Time Performance

Departure Arrival
22:10 UTC
(scheduled 21:35)
07:49 UTC (scheduled 07:22)

Flight Data

Time On Stand Time On Ground Air Time
1 hr 11 min 1 hr 22 min 7 hr 27 min
Adverage Speed Landing speed Landing
Rate
517.13 mph 136.46 mph -143.79
fpm
Takeoff Weight Landing Weight Fuel Used
629,890 lb 471,942 lb 159984.37 lb
Catering Sales

Coffee: -21/0 Beef
Lasagne: -16/0
Vegan Lasagne:
-36/0
Cappuccino: -44/0 Chicken Korma:
0/0
Frappuccino:
-39/0
Hot Chocolate: -38/0
Orange Juice: -37/0
Apple Juice: -40/0
Still Water: -9/0
Sparkling Water: -39/0
Tonic Water: -1/0 Tomato Soup: -31/0
Cola: -32/0
Cola Zero:
-43/0
Lemonade: -44/0
Lemonade Zero: -41/0
Sparkling Orange: -39/0
Beer: -28/0 Perfume:
-47/0
Vodka: -35/0 Aftershave:
-50/0
Gin: -35/0 Cologne: -49/0
Rum: -42/0 Mascara: -47/0
Whiskey: -42/0 Skin Cream: -46/0
Red
Wine: -17/0
Eyeshadow: -50/0
White Wine:
-23/0
Eye Mask: -47/0
Rose Wine:
-44/0
Nail File: -45/0
Lipstick: -49/0
Champagne: -38/0 Hairbrush: -45/0
Potato Chips: -22/0
Headphones: -47/0
Gummy Bears: -15/0 Travel Adapter: -44/0
Chocolate Bar: 0/0
Croissant: 0/0
Blueberry Muffin: 0/0 Model
Aircraft: -50/0
Chocolate Muffin: 0/0 Toy Plane: -50/0
Vodka Bottle: -48/0
Gin Bottle: -44/0
Whiskey
Bottle: -41/0
Red Wine Bottle:
-45/0
White Wine Bottle: -45/0
Rose Wine Bottle: -48/0
Sparkling Wine Bottle: -46/0
Ham
and Cheese Panni: 0/0
Meatball Wrap:
0/0
Cigarettes: -48/0
Financial Statement

Economy Tickets $221,550 Wi-Fi
Sales
$492
Premium Tickets $25,200 Bar Sales $3,897
Business
Tickets
$40,500 Meal Sales $2,863
First Class Tickets $0 Duty Free
Sales
$1,646
Baggage Fines $490 Catering Waste $-6,074
Cargo Revenue $238,481 Flight Attendant Salary $-,300
Landside Services $-489 Flight
Attendant Commission
$-840.60
Airside Services $-233 Flight Crew Salary $-48
Cargo Services $-2,127 Hourly Flying Pay $-,246
Terminal Fees $-859
Security Fees $-43 Aircraft Leases $-,301,300
Parking Fees $-186.11 Hangar Fees $-48
Runway Fees $-1,483 Bank Loan $0
Fuel Charges $-,199,527 Fleet
Revenue
$335,718

TOTAL: $357,035

Comments

Passengers were impressed by the seat comfort.

Passengers in Business were upset because Red Wine was too
expensive.

Passengers in Business were upset because Chocolate Muffin
was too expensive.

Passengers in Business were upset because Cola Zero was too
expensive.

Passengers in Business were upset because Croissant was too
expensive.

Passengers in Business were upset because Lemonade was too
expensive.

Passengers in Business were upset because Tonic Water was too
expensive.

Passengers in Business were upset because Potato Chips was
too expensive.

Passengers in Business were upset because Tea was too
expensive.

Passengers in Business were upset because Cola was too
expensive.

SHARE FLIGHT REPORT

Facebook
X
WhatsApp
Reddit
Threads