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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LSGG-HECA
FLIGHT
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Date..........: 03/27/2017
Origin........: LSGG
Destination...: HECA
Distance......: 1524.4
Equipment.....: DCA Argonaut Classic HSI-1
Model.........: DC4
Aircraft Type.: /N1779/DCA 1/DOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 07:48:22 (FS: 0908)
TIME-OFF......: 07:55:18 (FS: 0915)
TIME-ON.......: 14:14:42 (FS: 1529)
TIME-IN.......: 14:24:05 (FS: 1539)
BLOCK TIME....: 391
BLOCK NM......: 1559.9
FUEL START....: 18492.7
FUEL STOP.....: 7154.2
FUEL USED.....: 11224.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 81.0
LANDING FPM...: -180.0
TAKEOFF WEIGHT: 75729
LANDING WEIGHT: 64505
REALISM AUDITING
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PAUSE.............: 270
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:......................................... 274757.71
Costs
Fuel..........................: 2391.20
Flight Crew...................: 3619.00
Maintenance (parts)...........: 344.38
Maintenance (labor)...........: 931.10
Landing Fees..................: 501.85
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Total Direct Costs..............: 4168.52
Traffic Commissions...........: 1796.00
Communications................: 642.96
Gate Agents...................: 3214.80
Marketing.....................: 188.60
Reservations..................: 2513.97
Administration................: 2734.72
Amortization..................: 2196.78
Passenger Service (food)......: 994.44
Passenger Service (incidental): 2027.47
Transport Related (other).....: 5115.82
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Total Indirect Costs............: 21431.99
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Total Costs:......................................... : 25600.51
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Profit:................................................... 249157.20
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 2391.20
CONSUMABLE SUPPLIES........... 1142.37
DEPOT LEVEL REPAIRS........... 5711.83
SYSTEM MAINTENANCE............ 1139.75
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TOTAL FLIGHT OPERATIONS....... 10385.14 *
*note: does not include ordnance