DC-3 AirwaysfsACARS FLIGHT REPORT ========================================================================== IDENTIFICATION -------------------------------------------------------------------------- Username......: DCA2375 Password......: (suppressed) Authentication: dc3airways fsACARS Ver...: 2.98 PILOT REPORT (PIREP) -------------------------------------------------------------------------- BEA- 047 Diverted to EGNJ Humberside FLIGHT -------------------------------------------------------------------------- Date..........: 08/19/2019 Origin........: EGWU Destination...: EGNJ Distance......: 121.8 Equipment.....: Douglas DC3PW Model.........: DC3 Aircraft Type.: /DCA2375//Douglas TIME, DISTANCE AND FUEL -------------------------------------------------------------------------- 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 -------------------------------------------------------------------------- TIME OF DAY...: Day CONDITIONS....: VFR LANDING KTS...: 67.0 LANDING FPM...: 134 TAKEOFF WEIGHT: 25926 LANDING WEIGHT: 25135 REALISM AUDITING -------------------------------------------------------------------------- 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 -------------------------------------------------------------------------- Ordnance LBS.....: 0 PASSENGER-LEVEL ECONOMICS ------------------------------------------------------------------------------ Total Revenue:......................................... 48511.58 Costs Fuel..........................: 168.51 Flight Crew...................: 786.50 Maintenance (parts)...........: 228.58 Maintenance (labor)...........: 618.02 Landing Fees..................: 195.55 ------------ 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 ------------ Total Indirect Costs............: 6224.52 ------------ Total Costs:......................................... : 7435.19 ------------ Profit:................................................... 41076.39 ============ ------------------------------------------------------------------------------ MILITARY-LEVEL ECONOMICS ------------------------------------------------------------------------------ AVIATION FUEL................. 168.51 CONSUMABLE SUPPLIES........... 75.13 DEPOT LEVEL REPAIRS........... 375.63 SYSTEM MAINTENANCE............ 63.70 ------------ TOTAL FLIGHT OPERATIONS....... 682.96 * *note: does not include ordnance