DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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LFPO-EGLL* Landing in a dark time
FLIGHT
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Date..........: 09/30/2017
Origin........: LFPO
Destination...: EGLL
Distance......: 197.5
Equipment.....: Douglas C-47 V3
Model.........: DC3
Aircraft Type.: /315221//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:21:29 (FS: 1726)
TIME-OFF......: 18:38:09 (FS: 1743)
TIME-ON.......: 19:58:02 (FS: 1903)
TIME-IN.......: 20:02:24 (FS: 1907)
BLOCK TIME....: 101
BLOCK NM......: 214.2
FUEL START....: 4824.0
FUEL STOP.....: 3876.2
FUEL USED.....: 910.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 88.0
LANDING FPM...: -65.0
TAKEOFF WEIGHT: 29115
LANDING WEIGHT: 28204
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:......................................... 63279.65
Costs
Fuel..........................: 194.04
Flight Crew...................: 918.50
Maintenance (parts)...........: 231.01
Maintenance (labor)...........: 624.59
Landing Fees..................: 219.43
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Total Direct Costs..............: 1269.06
Traffic Commissions...........: 546.77
Communications................: 195.74
Gate Agents...................: 978.71
Marketing.....................: 57.42
Reservations..................: 765.35
Administration................: 832.56
Amortization..................: 668.79
Passenger Service (food)......: 302.75
Passenger Service (incidental): 617.24
Transport Related (other).....: 1557.46
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Total Indirect Costs............: 6524.74
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Total Costs:......................................... : 7793.80
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Profit:................................................... 55485.85
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 194.04
CONSUMABLE SUPPLIES........... 102.49
DEPOT LEVEL REPAIRS........... 512.46
SYSTEM MAINTENANCE............ 122.75
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TOTAL FLIGHT OPERATIONS....... 931.74 *
*note: does not include ordnance