DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0649
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.4B
PILOT REPORT (PIREP)
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EPGD-LFQB*Gdansk to Troyes, France
FLIGHT
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Date..........: 05/08/2017
Origin........: EPGD
Destination...: LFQB
Distance......: 650.2
Equipment.....: Douglas DC-3A LOT
Model.........: DC3
Aircraft Type.: /LOT/63/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:40:37 (FS: 0319)
TIME-OFF......: 16:45:07 (FS: 0323)
TIME-ON.......: 21:58:10 (FS: 0738)
TIME-IN.......: 22:01:20 (FS: 0742)
BLOCK TIME....: 263
BLOCK NM......: 712.3
FUEL START....: 3854.6
FUEL STOP.....: 1129.2
FUEL USED.....: 2698.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 63.0
LANDING FPM...: -58.0
TAKEOFF WEIGHT: 24645
LANDING WEIGHT: 21947
REALISM AUDITING
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PAUSE.............: 3376
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:......................................... 84050.75
Costs
Fuel..........................: 574.89
Flight Crew...................: 2420.00
Maintenance (parts)...........: 262.08
Maintenance (labor)...........: 708.58
Landing Fees..................: 170.75
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Total Direct Costs..............: 1716.29
Traffic Commissions...........: 739.46
Communications................: 264.72
Gate Agents...................: 1323.62
Marketing.....................: 77.65
Reservations..................: 1035.07
Administration................: 1125.96
Amortization..................: 904.47
Passenger Service (food)......: 409.44
Passenger Service (incidental): 834.76
Transport Related (other).....: 2106.32
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Total Indirect Costs............: 8824.11
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Total Costs:......................................... : 10540.40
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Profit:................................................... 73510.35
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 574.89
CONSUMABLE SUPPLIES........... 311.91
DEPOT LEVEL REPAIRS........... 1559.55
SYSTEM MAINTENANCE............ 389.20
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TOTAL FLIGHT OPERATIONS....... 2835.55 *
*note: does not include ordnance