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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Nuuk to Kulusuk, Greenland.
FLIGHT
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Date..........: 11/01/2017
Origin........: BGGH
Destination...: BGKK
Distance......: 378.8
Equipment.....: Douglas C-54D 272622
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:29:47 (FS: 1314)
TIME-OFF......: 12:30:34 (FS: 1315)
TIME-ON.......: 14:30:02 (FS: 1514)
TIME-IN.......: 14:30:38 (FS: 1514)
BLOCK TIME....: 120
BLOCK NM......: 384.1
FUEL START....: 5386.8
FUEL STOP.....: 1607.6
FUEL USED.....: 3755.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 46.0
LANDING FPM...: -114.0
TAKEOFF WEIGHT: 59114
LANDING WEIGHT: 55359
REALISM AUDITING
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PAUSE.............: 64
SLEW..............: 0
STALL.............: 67
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:......................................... 87232.99
Costs
Fuel..........................: 799.96
Flight Crew...................: 1100.00
Maintenance (parts)...........: 256.05
Maintenance (labor)...........: 692.30
Landing Fees..................: 430.69
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Total Direct Costs..............: 2179.01
Traffic Commissions...........: 938.82
Communications................: 336.09
Gate Agents...................: 1680.47
Marketing.....................: 98.59
Reservations..................: 1314.13
Administration................: 1429.52
Amortization..................: 1148.32
Passenger Service (food)......: 519.82
Passenger Service (incidental): 1059.81
Transport Related (other).....: 2674.18
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Total Indirect Costs............: 11203.12
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Total Costs:......................................... : 13382.12
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Profit:................................................... 73850.87
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 799.96
CONSUMABLE SUPPLIES........... 416.09
DEPOT LEVEL REPAIRS........... 2080.47
SYSTEM MAINTENANCE............ 486.15
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TOTAL FLIGHT OPERATIONS....... 3782.67 *
*note: does not include ordnance