DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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MP LQBK - LQMO
FLIGHT
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Date..........: 10/21/2017
Origin........: LQBK
Destination...: LQMO
Distance......: 102.6
Equipment.....: Douglas C-47 V3 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /DCA064/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:05:39 (FS: 1101)
TIME-OFF......: 18:06:25 (FS: 1102)
TIME-ON.......: 19:51:04 (FS: 1246)
TIME-IN.......: 19:53:33 (FS: 1249)
BLOCK TIME....: 108
BLOCK NM......: 260.3
FUEL START....: 2379.7
FUEL STOP.....: 1306.8
FUEL USED.....: 1061.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 79.0
LANDING FPM...: -316.0
TAKEOFF WEIGHT: 23404
LANDING WEIGHT: 22342
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:......................................... 40195.64
Costs
Fuel..........................: 226.23
Flight Crew...................: 979.00
Maintenance (parts)...........: 232.90
Maintenance (labor)...........: 629.70
Landing Fees..................: 173.82
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Total Direct Costs..............: 1262.65
Traffic Commissions...........: 544.01
Communications................: 194.75
Gate Agents...................: 973.77
Marketing.....................: 57.13
Reservations..................: 761.49
Administration................: 828.35
Amortization..................: 665.41
Passenger Service (food)......: 301.22
Passenger Service (incidental): 614.12
Transport Related (other).....: 1549.59
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Total Indirect Costs............: 6491.80
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Total Costs:......................................... : 7754.45
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Profit:................................................... 32441.19
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 226.23
CONSUMABLE SUPPLIES........... 112.45
DEPOT LEVEL REPAIRS........... 562.23
SYSTEM MAINTENANCE............ 121.33
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TOTAL FLIGHT OPERATIONS....... 1022.24 *
*note: does not include ordnance