DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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EGPK-EDDF
FLIGHT
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Date..........: 11/01/2017
Origin........: EGPK
Destination...: EDDF
Distance......: 578.7
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA2467//Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:04:03 (FS: 1132)
TIME-OFF......: 13:13:53 (FS: 1141)
TIME-ON.......: 15:45:23 (FS: 1412)
TIME-IN.......: 15:51:32 (FS: 1418)
BLOCK TIME....: 166
BLOCK NM......: 625.2
FUEL START....: 20508.0
FUEL STOP.....: 5366.2
FUEL USED.....: 5610.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 94.0
LANDING FPM...: -103.0
TAKEOFF WEIGHT: 62123
LANDING WEIGHT: 56512
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:......................................... 81872.80
Costs
Fuel..........................: 1195.32
Flight Crew...................: 1529.00
Maintenance (parts)...........: 275.82
Maintenance (labor)...........: 745.75
Landing Fees..................: 439.66
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Total Direct Costs..............: 2656.56
Traffic Commissions...........: 1144.57
Communications................: 409.75
Gate Agents...................: 2048.76
Marketing.....................: 120.19
Reservations..................: 1602.13
Administration................: 1742.81
Amortization..................: 1399.99
Passenger Service (food)......: 633.75
Passenger Service (incidental): 1292.08
Transport Related (other).....: 3260.26
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Total Indirect Costs............: 13658.40
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Total Costs:......................................... : 16314.96
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Profit:................................................... 65557.84
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1195.32
CONSUMABLE SUPPLIES........... 555.86
DEPOT LEVEL REPAIRS........... 2779.30
SYSTEM MAINTENANCE............ 522.79
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TOTAL FLIGHT OPERATIONS....... 5053.27 *
*note: does not include ordnance