DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0649
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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LDDU-LRBC*VFR/IFR to LKKU diverted to Bacau due to lightening strike.
FLIGHT
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Date..........: 03/24/2017
Origin........: LDDU
Destination...: LRBC
Distance......: 439.1
Equipment.....: Douglas C-47 V3 PLL Lot
Model.........: DC3
Aircraft Type.: /SPLCA/047/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:59:13 (FS: 1056)
TIME-OFF......: 16:05:49 (FS: 1103)
TIME-ON.......: 19:25:54 (FS: 1422)
TIME-IN.......: 19:30:52 (FS: 1427)
BLOCK TIME....: 211
BLOCK NM......: 488.3
FUEL START....: 4789.0
FUEL STOP.....: 2924.2
FUEL USED.....: 1832.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 61.0
LANDING FPM...: -35.0
TAKEOFF WEIGHT: 29085
LANDING WEIGHT: 27252
REALISM AUDITING
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PAUSE.............: 59
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 116875.37
Costs
Fuel..........................: 390.42
Flight Crew...................: 1936.00
Maintenance (parts)...........: 249.72
Maintenance (labor)...........: 675.16
Landing Fees..................: 212.02
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Total Direct Costs..............: 1527.31
Traffic Commissions...........: 658.04
Communications................: 235.58
Gate Agents...................: 1177.88
Marketing.....................: 69.10
Reservations..................: 921.10
Administration................: 1001.98
Amortization..................: 804.88
Passenger Service (food)......: 364.36
Passenger Service (incidental): 742.85
Transport Related (other).....: 1874.40
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Total Indirect Costs............: 7852.52
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Total Costs:......................................... : 9379.83
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Profit:................................................... 107495.53
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 390.42
CONSUMABLE SUPPLIES........... 202.03
DEPOT LEVEL REPAIRS........... 1010.16
SYSTEM MAINTENANCE............ 234.04
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TOTAL FLIGHT OPERATIONS....... 1836.65 *
*note: does not include ordnance