DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2484
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.92
PILOT REPORT (PIREP)
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EHAM-EGLL
FLIGHT
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Date..........: 05/01/2018
Origin........: EHAM
Destination...: EGLL
Distance......: 200.4
Equipment.....: Douglas DC-3A DCA Classic MAAM
Model.........: DC3
Aircraft Type.: /N1776/123/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:24:08 (FS: 1021)
TIME-OFF......: 10:29:42 (FS: 1026)
TIME-ON.......: 12:02:11 (FS: 1158)
TIME-IN.......: 12:07:48 (FS: 1204)
BLOCK TIME....: 103
BLOCK NM......: 207.9
FUEL START....: 2422.5
FUEL STOP.....: 1473.5
FUEL USED.....: 907.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 55.0
LANDING FPM...: 143
TAKEOFF WEIGHT: 24715
LANDING WEIGHT: 23808
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:......................................... 57888.46
Costs
Fuel..........................: 193.29
Flight Crew...................: 946.00
Maintenance (parts)...........: 231.29
Maintenance (labor)...........: 625.33
Landing Fees..................: 185.23
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Total Direct Costs..............: 1235.14
Traffic Commissions...........: 532.16
Communications................: 190.51
Gate Agents...................: 952.55
Marketing.....................: 55.88
Reservations..................: 744.89
Administration................: 810.30
Amortization..................: 650.91
Passenger Service (food)......: 294.65
Passenger Service (incidental): 600.74
Transport Related (other).....: 1515.82
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Total Indirect Costs............: 6350.31
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Total Costs:......................................... : 7585.45
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Profit:................................................... 50303.01
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 193.29
CONSUMABLE SUPPLIES........... 90.74
DEPOT LEVEL REPAIRS........... 453.72
SYSTEM MAINTENANCE............ 87.19
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TOTAL FLIGHT OPERATIONS....... 824.94 *
*note: does not include ordnance