DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2166
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.93
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 05/20/2018
Origin........: EGLL
Destination...: HLLT
Distance......: 1276.2
Equipment.....: JBK Douglas C54B DAL OP 1940s
Model.........: DC4
Aircraft Type.: /NC37472/1946/MCDONNELDOUGLAS
TIME, DISTANCE AND FUEL
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TIME-OUT......: 06:11:55 (FS: 1359)
TIME-OFF......: 06:13:30 (FS: 1400)
TIME-ON.......: 13:10:30 (FS: 2057)
TIME-IN.......: 13:15:52 (FS: 2103)
BLOCK TIME....: 424
BLOCK NM......: 1316.3
FUEL START....: 11440.1
FUEL STOP.....: 3151.6
FUEL USED.....: 8226.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 75.0
LANDING FPM...: 344
TAKEOFF WEIGHT: 71546
LANDING WEIGHT: 63320
REALISM AUDITING
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PAUSE.............: 2
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 27
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 287519.43
Costs
Fuel..........................: 1752.61
Flight Crew...................: 3877.50
Maintenance (parts)...........: 322.95
Maintenance (labor)...........: 873.17
Landing Fees..................: 492.63
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Total Direct Costs..............: 3441.37
Traffic Commissions...........: 1482.71
Communications................: 530.80
Gate Agents...................: 2654.01
Marketing.....................: 155.70
Reservations..................: 2075.44
Administration................: 2257.68
Amortization..................: 1813.57
Passenger Service (food)......: 820.97
Passenger Service (incidental): 1673.80
Transport Related (other).....: 4223.42
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Total Indirect Costs............: 17693.40
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Total Costs:......................................... : 21134.77
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Profit:................................................... 266384.66
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1752.61
CONSUMABLE SUPPLIES........... 799.72
DEPOT LEVEL REPAIRS........... 3998.60
SYSTEM MAINTENANCE............ 719.25
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TOTAL FLIGHT OPERATIONS....... 7270.19 *
*note: does not include ordnance