DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1733
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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Keflavik, Iceland to Vagar, Faroes.
FLIGHT
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Date..........: 11/03/2017
Origin........: BIKF
Destination...: EKVG
Distance......: 432.7
Equipment.....: Douglas C-54D 272622
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:29:05 (FS: 1206)
TIME-OFF......: 13:30:10 (FS: 1207)
TIME-ON.......: 15:44:45 (FS: 1422)
TIME-IN.......: 15:45:21 (FS: 1422)
BLOCK TIME....: 136
BLOCK NM......: 436.7
FUEL START....: 6584.1
FUEL STOP.....: 2300.4
FUEL USED.....: 4256.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 89.0
LANDING FPM...: -387.0
TAKEOFF WEIGHT: 60307
LANDING WEIGHT: 56051
REALISM AUDITING
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PAUSE.............: 26
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:......................................... 101002.71
Costs
Fuel..........................: 906.80
Flight Crew...................: 1248.50
Maintenance (parts)...........: 261.76
Maintenance (labor)...........: 707.71
Landing Fees..................: 436.08
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Total Direct Costs..............: 2312.35
Traffic Commissions...........: 996.27
Communications................: 356.66
Gate Agents...................: 1783.30
Marketing.....................: 104.62
Reservations..................: 1394.54
Administration................: 1517.00
Amortization..................: 1218.59
Passenger Service (food)......: 551.63
Passenger Service (incidental): 1124.67
Transport Related (other).....: 2837.83
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Total Indirect Costs............: 11888.68
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Total Costs:......................................... : 14201.03
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Profit:................................................... 86801.68
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 906.80
CONSUMABLE SUPPLIES........... 441.69
DEPOT LEVEL REPAIRS........... 2208.46
SYSTEM MAINTENANCE............ 458.43
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TOTAL FLIGHT OPERATIONS....... 4015.37 *
*note: does not include ordnance