DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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MP EDFH - LSGC
FLIGHT
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Date..........: 10/26/2019
Origin........: EDFH
Destination...: LSGC
Distance......: 173.2
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA064/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:09:24 (FS: 1552)
TIME-OFF......: 18:10:13 (FS: 1553)
TIME-ON.......: 19:58:14 (FS: 1740)
TIME-IN.......: 20:00:10 (FS: 1742)
BLOCK TIME....: 110
BLOCK NM......: 260.5
FUEL START....: 2389.0
FUEL STOP.....: 1491.3
FUEL USED.....: 888.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: 128
TAKEOFF WEIGHT: 22176
LANDING WEIGHT: 21288
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:......................................... 36682.20
Costs
Fuel..........................: 189.18
Flight Crew...................: 1006.50
Maintenance (parts)...........: 231.80
Maintenance (labor)...........: 626.72
Landing Fees..................: 165.62
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Total Direct Costs..............: 1213.31
Traffic Commissions...........: 522.75
Communications................: 187.14
Gate Agents...................: 935.72
Marketing.....................: 54.90
Reservations..................: 731.73
Administration................: 795.98
Amortization..................: 639.41
Passenger Service (food)......: 289.45
Passenger Service (incidental): 590.13
Transport Related (other).....: 1489.04
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Total Indirect Costs............: 6238.12
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Total Costs:......................................... : 7451.44
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Profit:................................................... 29230.76
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 189.18
CONSUMABLE SUPPLIES........... 86.90
DEPOT LEVEL REPAIRS........... 434.52
SYSTEM MAINTENANCE............ 79.43
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TOTAL FLIGHT OPERATIONS....... 790.04 *
*note: does not include ordnance