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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EFJO-EFSO*Joensuu to Sodankyla, Finland
FLIGHT
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Date..........: 04/26/2017
Origin........: EFJO
Destination...: EFSO
Distance......: 294.1
Equipment.....: Douglas DC-3A LOT
Model.........: DC3
Aircraft Type.: /LOT/63/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:31:41 (FS: 0653)
TIME-OFF......: 16:35:25 (FS: 0657)
TIME-ON.......: 19:34:55 (FS: 0859)
TIME-IN.......: 19:36:48 (FS: 0901)
BLOCK TIME....: 128
BLOCK NM......: 306.0
FUEL START....: 4338.3
FUEL STOP.....: 4823.9
FUEL USED.....: 1388.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -89.0
TAKEOFF WEIGHT: 24522
LANDING WEIGHT: 23133
REALISM AUDITING
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PAUSE.............: 3303
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 1
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 1.3
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 1874
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 41980.83
Costs
Fuel..........................: 295.83
Flight Crew...................: 1193.50
Maintenance (parts)...........: 237.92
Maintenance (labor)...........: 643.26
Landing Fees..................: 179.97
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Total Direct Costs..............: 1356.98
Traffic Commissions...........: 584.65
Communications................: 209.30
Gate Agents...................: 1046.52
Marketing.....................: 61.40
Reservations..................: 818.38
Administration................: 890.24
Amortization..................: 715.12
Passenger Service (food)......: 323.72
Passenger Service (incidental): 660.00
Transport Related (other).....: 1665.36
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Total Indirect Costs............: 6976.78
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Total Costs:......................................... : 8333.77
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Profit:................................................... 33647.06
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 295.83
CONSUMABLE SUPPLIES........... 150.76
DEPOT LEVEL REPAIRS........... 753.80
SYSTEM MAINTENANCE............ 170.16
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TOTAL FLIGHT OPERATIONS....... 1370.55 *
*note: does not include ordnance