DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0649
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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EGPO-EIME*Stornoway to Casement AB, Dublin
FLIGHT
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Date..........: 08/12/2017
Origin........: EGPO
Destination...: EIME
Distance......: 294.9
Equipment.....: Douglas C-47 DCA - Howard
Model.........: DC3
Aircraft Type.: /DCA240/DCA24/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:55:19 (FS: 1248)
TIME-OFF......: 19:00:11 (FS: 1253)
TIME-ON.......: 20:55:50 (FS: 1449)
TIME-IN.......: 21:00:55 (FS: 1454)
BLOCK TIME....: 126
BLOCK NM......: 302.7
FUEL START....: 2888.1
FUEL STOP.....: 1711.5
FUEL USED.....: 1148.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: -257.0
TAKEOFF WEIGHT: 24400
LANDING WEIGHT: 23251
REALISM AUDITING
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PAUSE.............: 0
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:......................................... 54990.46
Costs
Fuel..........................: 244.63
Flight Crew...................: 1144.00
Maintenance (parts)...........: 235.43
Maintenance (labor)...........: 636.52
Landing Fees..................: 180.89
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Total Direct Costs..............: 1297.47
Traffic Commissions...........: 559.01
Communications................: 200.12
Gate Agents...................: 1000.62
Marketing.....................: 58.70
Reservations..................: 782.49
Administration................: 851.20
Amortization..................: 683.76
Passenger Service (food)......: 309.53
Passenger Service (incidental): 631.06
Transport Related (other).....: 1592.33
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Total Indirect Costs............: 6670.82
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Total Costs:......................................... : 7968.30
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Profit:................................................... 47022.16
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 244.63
CONSUMABLE SUPPLIES........... 116.53
DEPOT LEVEL REPAIRS........... 582.63
SYSTEM MAINTENANCE............ 115.54
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TOTAL FLIGHT OPERATIONS....... 1059.33 *
*note: does not include ordnance