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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EDDK-EGLL
FLIGHT
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Date..........: 10/20/2017
Origin........: EDDK
Destination...: EGLL
Distance......: 287.1
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:29:36 (FS: 1317)
TIME-OFF......: 16:36:23 (FS: 1324)
TIME-ON.......: 18:55:37 (FS: 1543)
TIME-IN.......: 18:59:23 (FS: 1547)
BLOCK TIME....: 150
BLOCK NM......: 311.3
FUEL START....: 4824.0
FUEL STOP.....: 3168.0
FUEL USED.....: 1629.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 90.0
LANDING FPM...: -18.0
TAKEOFF WEIGHT: 28584
LANDING WEIGHT: 26954
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:......................................... 65100.86
Costs
Fuel..........................: 347.19
Flight Crew...................: 1364.00
Maintenance (parts)...........: 241.76
Maintenance (labor)...........: 653.64
Landing Fees..................: 209.70
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Total Direct Costs..............: 1452.28
Traffic Commissions...........: 625.71
Communications................: 224.00
Gate Agents...................: 1120.01
Marketing.....................: 65.71
Reservations..................: 875.85
Administration................: 952.76
Amortization..................: 765.34
Passenger Service (food)......: 346.46
Passenger Service (incidental): 706.35
Transport Related (other).....: 1782.31
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Total Indirect Costs............: 7466.75
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Total Costs:......................................... : 8919.04
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Profit:................................................... 56181.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 347.19
CONSUMABLE SUPPLIES........... 157.00
DEPOT LEVEL REPAIRS........... 785.01
SYSTEM MAINTENANCE............ 138.09
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TOTAL FLIGHT OPERATIONS....... 1427.29 *
*note: does not include ordnance