DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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MP LFOR-LYFD
FLIGHT
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Date..........: 08/05/2017
Origin........: LFOR
Destination...: LFYD
Distance......: 167.2
Equipment.....: Douglas C-47 EATS Paratrooper
Model.........: DC3
Aircraft Type.: /315221/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:00:41 (FS: 0535)
TIME-OFF......: 18:12:02 (FS: 0546)
TIME-ON.......: 19:43:27 (FS: 0718)
TIME-IN.......: 19:45:22 (FS: 0720)
BLOCK TIME....: 105
BLOCK NM......: 228.2
FUEL START....: 2383.0
FUEL STOP.....: 1434.5
FUEL USED.....: 920.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 92.0
LANDING FPM...: -506.0
TAKEOFF WEIGHT: 26679
LANDING WEIGHT: 25759
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:......................................... 42770.11
Costs
Fuel..........................: 196.08
Flight Crew...................: 951.50
Maintenance (parts)...........: 231.45
Maintenance (labor)...........: 625.78
Landing Fees..................: 200.41
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Total Direct Costs..............: 1253.72
Traffic Commissions...........: 540.16
Communications................: 193.38
Gate Agents...................: 966.88
Marketing.....................: 56.72
Reservations..................: 756.10
Administration................: 822.49
Amortization..................: 660.70
Passenger Service (food)......: 299.09
Passenger Service (incidental): 609.78
Transport Related (other).....: 1538.63
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Total Indirect Costs............: 6445.88
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Total Costs:......................................... : 7699.60
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Profit:................................................... 35070.51
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 196.08
CONSUMABLE SUPPLIES........... 94.57
DEPOT LEVEL REPAIRS........... 472.86
SYSTEM MAINTENANCE............ 96.23
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TOTAL FLIGHT OPERATIONS....... 859.74 *
*note: does not include ordnance