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-LFPO
FLIGHT
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Date..........: 11/01/2017
Origin........: EINN
Destination...: LFPO
Distance......: 489.9
Equipment.....: Canadair North Star C-54GM DCA
Model.........: DC4
Aircraft Type.: /DCA2467//Canadair
TIME, DISTANCE AND FUEL
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TIME-OUT......: 08:53:32 (FS: 0735)
TIME-OFF......: 08:56:52 (FS: 0738)
TIME-ON.......: 11:02:35 (FS: 0944)
TIME-IN.......: 11:05:08 (FS: 0946)
BLOCK TIME....: 131
BLOCK NM......: 501.1
FUEL START....: 20507.8
FUEL STOP.....: 7803.0
FUEL USED.....: 5083.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 95.0
LANDING FPM...: -208.0
TAKEOFF WEIGHT: 63965
LANDING WEIGHT: 58882
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:......................................... 105369.08
Costs
Fuel..........................: 1083.03
Flight Crew...................: 1199.00
Maintenance (parts)...........: 267.91
Maintenance (labor)...........: 724.35
Landing Fees..................: 458.10
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Total Direct Costs..............: 2533.39
Traffic Commissions...........: 1091.51
Communications................: 390.75
Gate Agents...................: 1953.77
Marketing.....................: 114.62
Reservations..................: 1527.85
Administration................: 1662.01
Amortization..................: 1335.08
Passenger Service (food)......: 604.37
Passenger Service (incidental): 1232.18
Transport Related (other).....: 3109.10
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Total Indirect Costs............: 13025.15
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Total Costs:......................................... : 15558.54
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Profit:................................................... 89810.54
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1083.03
CONSUMABLE SUPPLIES........... 561.54
DEPOT LEVEL REPAIRS........... 2807.68
SYSTEM MAINTENANCE............ 652.63
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TOTAL FLIGHT OPERATIONS....... 5104.88 *
*note: does not include ordnance