DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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EICK-EIDL * Cork to Donegal, Ireland.
FLIGHT
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Date..........: 03/19/2017
Origin........: EICK
Destination...: EIDL
Distance......: 192.9
Equipment.....: Douglas DC-3 DCA Paint 1
Model.........: DC3
Aircraft Type.: /NC36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 08:27:45 (FS: 0912)
TIME-OFF......: 08:28:41 (FS: 0913)
TIME-ON.......: 09:52:00 (FS: 1036)
TIME-IN.......: 09:52:26 (FS: 1036)
BLOCK TIME....: 84
BLOCK NM......: 216.5
FUEL START....: 797.0
FUEL STOP.....: 173.9
FUEL USED.....: 616.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: IFR
LANDING KTS...: 39.0
LANDING FPM...: -11.0
TAKEOFF WEIGHT: 25161
LANDING WEIGHT: 24544
REALISM AUDITING
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PAUSE.............: 41
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:......................................... 42922.46
Costs
Fuel..........................: 131.38
Flight Crew...................: 770.00
Maintenance (parts)...........: 226.99
Maintenance (labor)...........: 613.71
Landing Fees..................: 190.95
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Total Direct Costs..............: 1163.03
Traffic Commissions...........: 501.09
Communications................: 179.39
Gate Agents...................: 896.94
Marketing.....................: 52.62
Reservations..................: 701.41
Administration................: 763.00
Amortization..................: 612.91
Passenger Service (food)......: 277.45
Passenger Service (incidental): 565.67
Transport Related (other).....: 1427.33
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Total Indirect Costs............: 5979.61
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Total Costs:......................................... : 7142.65
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Profit:................................................... 35779.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 131.38
CONSUMABLE SUPPLIES........... 71.45
DEPOT LEVEL REPAIRS........... 357.23
SYSTEM MAINTENANCE............ 89.45
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TOTAL FLIGHT OPERATIONS....... 649.51 *
*note: does not include ordnance