DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2166
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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Round trip Shannon River Ireland
FLIGHT
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Date..........: 11/25/2017
Origin........: EGAE
Destination...: EICK
Distance......: 198.2
Equipment.....: Douglas DC-3A UAL
Model.........: DC3
Aircraft Type.: /UAL63/63/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:42:37 (FS: 0655)
TIME-OFF......: 11:48:45 (FS: 0702)
TIME-ON.......: 14:21:12 (FS: 0931)
TIME-IN.......: 14:27:17 (FS: 0937)
BLOCK TIME....: 162
BLOCK NM......: 371.7
FUEL START....: 2247.7
FUEL STOP.....: 751.4
FUEL USED.....: 340.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 63.0
LANDING FPM...: -35.0
TAKEOFF WEIGHT: 21915
LANDING WEIGHT: 21574
REALISM AUDITING
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PAUSE.............: 162
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:......................................... 69966.72
Costs
Fuel..........................: 72.58
Flight Crew...................: 1501.50
Maintenance (parts)...........: 232.83
Maintenance (labor)...........: 629.51
Landing Fees..................: 167.85
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Total Direct Costs..............: 1102.77
Traffic Commissions...........: 475.13
Communications................: 170.09
Gate Agents...................: 850.47
Marketing.....................: 49.89
Reservations..................: 665.07
Administration................: 723.47
Amortization..................: 581.15
Passenger Service (food)......: 263.08
Passenger Service (incidental): 536.36
Transport Related (other).....: 1353.38
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Total Indirect Costs............: 5669.79
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Total Costs:......................................... : 6772.56
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Profit:................................................... 63194.16
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 72.58
CONSUMABLE SUPPLIES........... 33.78
DEPOT LEVEL REPAIRS........... 168.91
SYSTEM MAINTENANCE............ 31.84
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TOTAL FLIGHT OPERATIONS....... 307.11 *
*note: does not include ordnance