DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.92
PILOT REPORT (PIREP)
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Leg 43 hwe che
FLIGHT
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Date..........: 04/27/2018
Origin........: RJSI
Destination...: RJEC
Distance......: 260.5
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA064/556/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:49:03 (FS: 1945)
TIME-OFF......: 13:50:03 (FS: 1946)
TIME-ON.......: 15:37:57 (FS: 2134)
TIME-IN.......: 15:38:40 (FS: 2135)
BLOCK TIME....: 110
BLOCK NM......: 282.5
FUEL START....: 2409.7
FUEL STOP.....: 1198.5
FUEL USED.....: 1201.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: 725
TAKEOFF WEIGHT: 26721
LANDING WEIGHT: 25520
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:......................................... 47359.21
Costs
Fuel..........................: 255.88
Flight Crew...................: 1001.00
Maintenance (parts)...........: 234.27
Maintenance (labor)...........: 633.41
Landing Fees..................: 198.55
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Total Direct Costs..............: 1322.11
Traffic Commissions...........: 569.63
Communications................: 203.92
Gate Agents...................: 1019.62
Marketing.....................: 59.82
Reservations..................: 797.34
Administration................: 867.36
Amortization..................: 696.74
Passenger Service (food)......: 315.40
Passenger Service (incidental): 643.04
Transport Related (other).....: 1622.56
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Total Indirect Costs............: 6797.48
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Total Costs:......................................... : 8119.59
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Profit:................................................... 39239.62
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 255.88
CONSUMABLE SUPPLIES........... 131.03
DEPOT LEVEL REPAIRS........... 655.16
SYSTEM MAINTENANCE............ 149.13
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TOTAL FLIGHT OPERATIONS....... 1191.20 *
*note: does not include ordnance