DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1469
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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KL900 EKCH-EHAM* EKCH ALS N872 PAM EHAM
FLIGHT
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Date..........: 03/13/2022
Origin........: EKCH
Destination...: EHAM
Distance......: 341.3
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:00:14 (FS: 0759)
TIME-OFF......: 17:03:52 (FS: 0803)
TIME-ON.......: 20:56:52 (FS: 1014)
TIME-IN.......: 21:00:24 (FS: 1018)
BLOCK TIME....: 140
BLOCK NM......: 352.1
FUEL START....: 3466.6
FUEL STOP.....: 2086.6
FUEL USED.....: 1328.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 58.0
LANDING FPM...: -17.0
TAKEOFF WEIGHT: 25123
LANDING WEIGHT: 23795
REALISM AUDITING
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PAUSE.............: 6028
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 6027
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:......................................... 74830.27
Costs
Fuel..........................: 283.09
Flight Crew...................: 1281.50
Maintenance (parts)...........: 238.41
Maintenance (labor)...........: 644.58
Landing Fees..................: 185.13
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Total Direct Costs..............: 1351.20
Traffic Commissions...........: 582.16
Communications................: 208.41
Gate Agents...................: 1042.06
Marketing.....................: 61.13
Reservations..................: 814.89
Administration................: 886.44
Amortization..................: 712.07
Passenger Service (food)......: 322.34
Passenger Service (incidental): 657.19
Transport Related (other).....: 1658.26
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Total Indirect Costs............: 6947.05
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Total Costs:......................................... : 8298.25
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Profit:................................................... 66532.02
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 283.09
CONSUMABLE SUPPLIES........... 140.77
DEPOT LEVEL REPAIRS........... 703.87
SYSTEM MAINTENANCE............ 152.03
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TOTAL FLIGHT OPERATIONS....... 1279.77 *
*note: does not include ordnance