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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Kulusuk, Greenland to Keflavik, Iceland.
FLIGHT
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Date..........: 11/01/2017
Origin........: BGKK
Destination...: BIKF
Distance......: 381.8
Equipment.....: Douglas DC-4 AA
Model.........: DC4
Aircraft Type.: ///Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:00:50 (FS: 1454)
TIME-OFF......: 16:01:28 (FS: 1454)
TIME-ON.......: 18:02:43 (FS: 1655)
TIME-IN.......: 18:03:16 (FS: 1656)
BLOCK TIME....: 122
BLOCK NM......: 383.0
FUEL START....: 5376.5
FUEL STOP.....: 2528.3
FUEL USED.....: 2833.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 55.0
LANDING FPM...: -324.0
TAKEOFF WEIGHT: 59112
LANDING WEIGHT: 56279
REALISM AUDITING
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PAUSE.............: 32
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:......................................... 84904.28
Costs
Fuel..........................: 603.60
Flight Crew...................: 1116.50
Maintenance (parts)...........: 248.77
Maintenance (labor)...........: 672.60
Landing Fees..................: 437.85
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Total Direct Costs..............: 1962.83
Traffic Commissions...........: 845.68
Communications................: 302.75
Gate Agents...................: 1513.75
Marketing.....................: 88.81
Reservations..................: 1183.75
Administration................: 1287.70
Amortization..................: 1034.40
Passenger Service (food)......: 468.25
Passenger Service (incidental): 954.67
Transport Related (other).....: 2408.88
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Total Indirect Costs............: 10091.67
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Total Costs:......................................... : 12054.50
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Profit:................................................... 72849.79
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 603.60
CONSUMABLE SUPPLIES........... 305.62
DEPOT LEVEL REPAIRS........... 1528.09
SYSTEM MAINTENANCE............ 341.04
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TOTAL FLIGHT OPERATIONS....... 2778.34 *
*note: does not include ordnance