DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0900
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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EGCC-LSZH
FLIGHT
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Date..........: 03/24/2017
Origin........: EGCC
Destination...: LSZH
Distance......: 543.7
Equipment.....: JBK Douglas DC4 DCA HSI
Model.........: DC4
Aircraft Type.: /N1778/DCA 1/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 08:49:08 (FS: 0741)
TIME-OFF......: 09:02:18 (FS: 0754)
TIME-ON.......: 12:44:42 (FS: 1135)
TIME-IN.......: 12:53:31 (FS: 1143)
BLOCK TIME....: 242
BLOCK NM......: 630.7
FUEL START....: 15120.0
FUEL STOP.....: 10271.4
FUEL USED.....: 4725.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 84.0
LANDING FPM...: -102.0
TAKEOFF WEIGHT: 66444
LANDING WEIGHT: 61719
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:......................................... 111848.24
Costs
Fuel..........................: 1006.61
Flight Crew...................: 2238.50
Maintenance (parts)...........: 276.49
Maintenance (labor)...........: 747.54
Landing Fees..................: 480.17
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Total Direct Costs..............: 2510.81
Traffic Commissions...........: 1081.78
Communications................: 387.27
Gate Agents...................: 1936.36
Marketing.....................: 113.60
Reservations..................: 1514.23
Administration................: 1647.19
Amortization..................: 1323.18
Passenger Service (food)......: 598.98
Passenger Service (incidental): 1221.20
Transport Related (other).....: 3081.39
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Total Indirect Costs............: 12909.05
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Total Costs:......................................... : 15419.86
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Profit:................................................... 96428.38
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1006.61
CONSUMABLE SUPPLIES........... 533.95
DEPOT LEVEL REPAIRS........... 2669.77
SYSTEM MAINTENANCE............ 643.79
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TOTAL FLIGHT OPERATIONS....... 4854.13 *
*note: does not include ordnance