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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EBOS-EINN
FLIGHT
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Date..........: 10/28/2017
Origin........: EBOS
Destination...: EINN
Distance......: 443.6
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA2467//Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 06:58:31 (FS: 0640)
TIME-OFF......: 07:16:43 (FS: 0658)
TIME-ON.......: 09:33:01 (FS: 0914)
TIME-IN.......: 09:37:23 (FS: 0918)
BLOCK TIME....: 158
BLOCK NM......: 472.1
FUEL START....: 11279.4
FUEL STOP.....: 6423.6
FUEL USED.....: 4715.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: IFR
LANDING KTS...: 128.0
LANDING FPM...: -178.0
TAKEOFF WEIGHT: 62677
LANDING WEIGHT: 57962
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:......................................... 69840.62
Costs
Fuel..........................: 1004.54
Flight Crew...................: 1446.50
Maintenance (parts)...........: 267.66
Maintenance (labor)...........: 723.67
Landing Fees..................: 450.94
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Total Direct Costs..............: 2446.82
Traffic Commissions...........: 1054.21
Communications................: 377.40
Gate Agents...................: 1887.01
Marketing.....................: 110.70
Reservations..................: 1475.64
Administration................: 1605.22
Amortization..................: 1289.46
Passenger Service (food)......: 583.72
Passenger Service (incidental): 1190.07
Transport Related (other).....: 3002.86
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Total Indirect Costs............: 12580.07
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Total Costs:......................................... : 15026.89
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Profit:................................................... 54813.73
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1004.54
CONSUMABLE SUPPLIES........... 478.29
DEPOT LEVEL REPAIRS........... 2391.43
SYSTEM MAINTENANCE............ 473.80
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TOTAL FLIGHT OPERATIONS....... 4348.06 *
*note: does not include ordnance