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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EINN-EBAW
FLIGHT
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Date..........: 10/28/2017
Origin........: EINN
Destination...: EBAW
Distance......: 501.9
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA2467//Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:04:48 (FS: 1231)
TIME-OFF......: 10:18:44 (FS: 1243)
TIME-ON.......: 12:28:36 (FS: 1452)
TIME-IN.......: 12:30:49 (FS: 1454)
BLOCK TIME....: 143
BLOCK NM......: 538.1
FUEL START....: 20508.0
FUEL STOP.....: 5576.2
FUEL USED.....: 4614.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 107.0
LANDING FPM...: 12.0
TAKEOFF WEIGHT: 61656
LANDING WEIGHT: 57041
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:......................................... 116316.23
Costs
Fuel..........................: 983.01
Flight Crew...................: 1336.50
Maintenance (parts)...........: 265.63
Maintenance (labor)...........: 718.17
Landing Fees..................: 443.78
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Total Direct Costs..............: 2410.59
Traffic Commissions...........: 1038.60
Communications................: 371.81
Gate Agents...................: 1859.06
Marketing.....................: 109.07
Reservations..................: 1453.79
Administration................: 1581.44
Amortization..................: 1270.36
Passenger Service (food)......: 575.07
Passenger Service (incidental): 1172.45
Transport Related (other).....: 2958.39
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Total Indirect Costs............: 12393.76
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Total Costs:......................................... : 14804.35
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Profit:................................................... 101511.88
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 983.01
CONSUMABLE SUPPLIES........... 442.54
DEPOT LEVEL REPAIRS........... 2212.68
SYSTEM MAINTENANCE............ 384.83
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TOTAL FLIGHT OPERATIONS....... 4023.06 *
*note: does not include ordnance