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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Londonderry to Bournemouth, UK.
FLIGHT
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Date..........: 11/07/2017
Origin........: EGAE
Destination...: EGHH
Distance......: 319.8
Equipment.....: Douglas DC-4 TAE SX-DAC
Model.........: DC4
Aircraft Type.: /SX-DAC//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:29:06 (FS: 1320)
TIME-OFF......: 13:29:51 (FS: 1321)
TIME-ON.......: 15:22:21 (FS: 1513)
TIME-IN.......: 15:22:52 (FS: 1514)
BLOCK TIME....: 114
BLOCK NM......: 341.9
FUEL START....: 3769.7
FUEL STOP.....: 1300.8
FUEL USED.....: 2449.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 58.0
LANDING FPM...: -2.0
TAKEOFF WEIGHT: 57500
LANDING WEIGHT: 55051
REALISM AUDITING
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PAUSE.............: 27
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:......................................... 79789.86
Costs
Fuel..........................: 521.78
Flight Crew...................: 1034.00
Maintenance (parts)...........: 244.75
Maintenance (labor)...........: 661.73
Landing Fees..................: 428.30
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Total Direct Costs..............: 1856.55
Traffic Commissions...........: 799.89
Communications................: 286.36
Gate Agents...................: 1431.79
Marketing.....................: 84.00
Reservations..................: 1119.66
Administration................: 1217.97
Amortization..................: 978.39
Passenger Service (food)......: 442.90
Passenger Service (incidental): 902.98
Transport Related (other).....: 2278.45
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Total Indirect Costs............: 9545.24
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Total Costs:......................................... : 11401.79
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Profit:................................................... 68388.07
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 521.78
CONSUMABLE SUPPLIES........... 261.75
DEPOT LEVEL REPAIRS........... 1308.73
SYSTEM MAINTENANCE............ 287.26
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TOTAL FLIGHT OPERATIONS....... 2379.51 *
*note: does not include ordnance