DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2375
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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BEA- 047 Diverted to EGNJ Humberside
FLIGHT
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Date..........: 08/19/2019
Origin........: EGWU
Destination...: EGNJ
Distance......: 121.8
Equipment.....: Douglas DC3PW
Model.........: DC3
Aircraft Type.: /DCA2375//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 07:47:03 (FS: 0741)
TIME-OFF......: 07:54:51 (FS: 0748)
TIME-ON.......: 09:09:27 (FS: 0901)
TIME-IN.......: 09:13:38 (FS: 0905)
BLOCK TIME....: 84
BLOCK NM......: 168.4
FUEL START....: 2412.0
FUEL STOP.....: 1551.6
FUEL USED.....: 791.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 67.0
LANDING FPM...: 134
TAKEOFF WEIGHT: 25926
LANDING WEIGHT: 25135
REALISM AUDITING
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PAUSE.............: 0
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:......................................... 48511.58
Costs
Fuel..........................: 168.51
Flight Crew...................: 786.50
Maintenance (parts)...........: 228.58
Maintenance (labor)...........: 618.02
Landing Fees..................: 195.55
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Total Direct Costs..............: 1210.67
Traffic Commissions...........: 521.61
Communications................: 186.74
Gate Agents...................: 933.68
Marketing.....................: 54.78
Reservations..................: 730.14
Administration................: 794.25
Amortization..................: 638.01
Passenger Service (food)......: 288.82
Passenger Service (incidental): 588.84
Transport Related (other).....: 1485.79
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Total Indirect Costs............: 6224.52
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Total Costs:......................................... : 7435.19
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Profit:................................................... 41076.39
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 168.51
CONSUMABLE SUPPLIES........... 75.13
DEPOT LEVEL REPAIRS........... 375.63
SYSTEM MAINTENANCE............ 63.70
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TOTAL FLIGHT OPERATIONS....... 682.96 *
*note: does not include ordnance