DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.92
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 04/18/2018
Origin........: EDDF
Destination...: EGPK
Distance......: 578.2
Equipment.....: Douglas C-54B 0-17248
Model.........: DC4
Aircraft Type.: /2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 08:46:43 (FS: 0425)
TIME-OFF......: 08:54:47 (FS: 0433)
TIME-ON.......: 11:54:26 (FS: 0733)
TIME-IN.......: 11:57:32 (FS: 0736)
BLOCK TIME....: 191
BLOCK NM......: 594.3
FUEL START....: 22416.0
FUEL STOP.....: 15238.5
FUEL USED.....: 7082.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 85.0
LANDING FPM...: 153
TAKEOFF WEIGHT: 72783
LANDING WEIGHT: 65700
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:......................................... 143670.77
Costs
Fuel..........................: 1508.89
Flight Crew...................: 1743.50
Maintenance (parts)...........: 290.12
Maintenance (labor)...........: 784.39
Landing Fees..................: 511.15
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Total Direct Costs..............: 3094.55
Traffic Commissions...........: 1333.28
Communications................: 477.31
Gate Agents...................: 2386.54
Marketing.....................: 140.01
Reservations..................: 1866.27
Administration................: 2030.15
Amortization..................: 1630.80
Passenger Service (food)......: 738.24
Passenger Service (incidental): 1505.11
Transport Related (other).....: 3797.78
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Total Indirect Costs............: 15910.26
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Total Costs:......................................... : 19004.81
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Profit:................................................... 124665.96
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1508.89
CONSUMABLE SUPPLIES........... 741.97
DEPOT LEVEL REPAIRS........... 3709.83
SYSTEM MAINTENANCE............ 784.46
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TOTAL FLIGHT OPERATIONS....... 6745.15 *
*note: does not include ordnance