DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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BA159-01
FLIGHT
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Date..........: 05/30/2022
Origin........: EGLL
Destination...: LIRA
Distance......: 789.5
Equipment.....: Canadair North Star C-4 Argonaut
Model.........: DC4
Aircraft Type.: ///Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:17:04 (FS: 0456)
TIME-OFF......: 13:18:19 (FS: 0458)
TIME-ON.......: 17:04:55 (FS: 0839)
TIME-IN.......: 17:08:28 (FS: 0842)
BLOCK TIME....: 231
BLOCK NM......: 820.6
FUEL START....: 20377.5
FUEL STOP.....: 13478.9
FUEL USED.....: 6822.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 138.0
LANDING FPM...: -35.0
TAKEOFF WEIGHT: 78990
LANDING WEIGHT: 72168
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:......................................... 106441.22
Costs
Fuel..........................: 1453.50
Flight Crew...................: 2117.50
Maintenance (parts)...........: 292.14
Maintenance (labor)...........: 789.86
Landing Fees..................: 561.47
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Total Direct Costs..............: 3096.98
Traffic Commissions...........: 1334.33
Communications................: 477.68
Gate Agents...................: 2388.41
Marketing.....................: 140.12
Reservations..................: 1867.74
Administration................: 2031.74
Amortization..................: 1632.08
Passenger Service (food)......: 738.82
Passenger Service (incidental): 1506.29
Transport Related (other).....: 3800.76
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Total Indirect Costs............: 15922.76
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Total Costs:......................................... : 19019.74
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Profit:................................................... 87421.48
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1453.50
CONSUMABLE SUPPLIES........... 680.11
DEPOT LEVEL REPAIRS........... 3400.54
SYSTEM MAINTENANCE............ 648.65
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TOTAL FLIGHT OPERATIONS....... 6182.79 *
*note: does not include ordnance