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 3via cby csl ses
FLIGHT
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Date..........: 04/08/2018
Origin........: LSGG
Destination...: LIMJ
Distance......: 158.5
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......: 00:20:09 (FS: 1155)
TIME-OFF......: 00:21:20 (FS: 1156)
TIME-ON.......: 01:32:14 (FS: 1306)
TIME-IN.......: 01:33:58 (FS: 1308)
BLOCK TIME....: 73
BLOCK NM......: 191.3
FUEL START....: 2403.9
FUEL STOP.....: 1659.8
FUEL USED.....: 730.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 85.0
LANDING FPM...: 195
TAKEOFF WEIGHT: 26713
LANDING WEIGHT: 25982
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:......................................... 39958.69
Costs
Fuel..........................: 155.69
Flight Crew...................: 671.00
Maintenance (parts)...........: 226.82
Maintenance (labor)...........: 613.25
Landing Fees..................: 202.14
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Total Direct Costs..............: 1197.90
Traffic Commissions...........: 516.11
Communications................: 184.77
Gate Agents...................: 923.83
Marketing.....................: 54.20
Reservations..................: 722.44
Administration................: 785.87
Amortization..................: 631.29
Passenger Service (food)......: 285.77
Passenger Service (incidental): 582.63
Transport Related (other).....: 1470.13
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Total Indirect Costs............: 6158.89
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Total Costs:......................................... : 7356.79
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Profit:................................................... 32601.91
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 155.69
CONSUMABLE SUPPLIES........... 79.63
DEPOT LEVEL REPAIRS........... 398.15
SYSTEM MAINTENANCE............ 90.44
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TOTAL FLIGHT OPERATIONS....... 723.91 *
*note: does not include ordnance