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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EDDI-EHAM
FLIGHT
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Date..........: 10/15/2017
Origin........: EDDI
Destination...: EHAM
Distance......: 315.1
Equipment.....: Douglas C-47 V3 Kilroy
Model.........: DC3
Aircraft Type.: /CDA2467/FD547/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:58:36 (FS: 1439)
TIME-OFF......: 18:06:58 (FS: 1446)
TIME-ON.......: 20:10:30 (FS: 1650)
TIME-IN.......: 20:14:04 (FS: 1653)
BLOCK TIME....: 134
BLOCK NM......: 352.2
FUEL START....: 3591.4
FUEL STOP.....: 1849.8
FUEL USED.....: 1715.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 94.0
LANDING FPM...: -99.0
TAKEOFF WEIGHT: 27415
LANDING WEIGHT: 25700
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:......................................... 69821.51
Costs
Fuel..........................: 365.43
Flight Crew...................: 1237.50
Maintenance (parts)...........: 241.05
Maintenance (labor)...........: 651.73
Landing Fees..................: 199.95
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Total Direct Costs..............: 1458.16
Traffic Commissions...........: 628.24
Communications................: 224.91
Gate Agents...................: 1124.54
Marketing.....................: 65.97
Reservations..................: 879.39
Administration................: 956.61
Amortization..................: 768.44
Passenger Service (food)......: 347.86
Passenger Service (incidental): 709.21
Transport Related (other).....: 1789.52
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Total Indirect Costs............: 7496.95
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Total Costs:......................................... : 8955.11
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Profit:................................................... 60866.40
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 365.43
CONSUMABLE SUPPLIES........... 177.91
DEPOT LEVEL REPAIRS........... 889.57
SYSTEM MAINTENANCE............ 184.49
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TOTAL FLIGHT OPERATIONS....... 1617.40 *
*note: does not include ordnance