DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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MP spje - spjr
FLIGHT
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Date..........: 02/10/2018
Origin........: SPJE
Destination...: SPJR
Distance......: 93.9
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:03:28 (FS: 1740)
TIME-OFF......: 19:09:13 (FS: 1746)
TIME-ON.......: 20:39:31 (FS: 1916)
TIME-IN.......: 20:41:57 (FS: 1918)
BLOCK TIME....: 98
BLOCK NM......: 221.5
FUEL START....: 2384.3
FUEL STOP.....: 1379.0
FUEL USED.....: 988.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 97.0
LANDING FPM...: -55.0
TAKEOFF WEIGHT: 26522
LANDING WEIGHT: 25534
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:......................................... 55097.82
Costs
Fuel..........................: 210.61
Flight Crew...................: 896.50
Maintenance (parts)...........: 231.40
Maintenance (labor)...........: 625.63
Landing Fees..................: 198.65
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Total Direct Costs..............: 1266.30
Traffic Commissions...........: 545.58
Communications................: 195.32
Gate Agents...................: 976.58
Marketing.....................: 57.29
Reservations..................: 763.69
Administration................: 830.74
Amortization..................: 667.33
Passenger Service (food)......: 302.09
Passenger Service (incidental): 615.90
Transport Related (other).....: 1554.06
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Total Indirect Costs............: 6510.53
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Total Costs:......................................... : 7776.83
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Profit:................................................... 47320.99
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 210.61
CONSUMABLE SUPPLIES........... 98.94
DEPOT LEVEL REPAIRS........... 494.70
SYSTEM MAINTENANCE............ 95.21
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TOTAL FLIGHT OPERATIONS....... 899.46 *
*note: does not include ordnance