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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Floatee
FLIGHT
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Date..........: 09/06/2017
Origin........: KMCD
Destination...: 7MI4
Distance......: 141.8
Equipment.....: Douglas XC-47C DCA bare metal MAAM
Model.........: DC3
Aircraft Type.: /NC1777/XC/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:07:37 (FS: 2149)
TIME-OFF......: 14:08:19 (FS: 2150)
TIME-ON.......: 15:12:17 (FS: 2254)
TIME-IN.......: 15:13:17 (FS: 2255)
BLOCK TIME....: 66
BLOCK NM......: 153.9
FUEL START....: 3604.1
FUEL STOP.....: 2867.7
FUEL USED.....: 726.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 91.0
LANDING FPM...: -178.0
TAKEOFF WEIGHT: 26162
LANDING WEIGHT: 25436
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:......................................... 22482.19
Costs
Fuel..........................: 154.67
Flight Crew...................: 594.00
Maintenance (parts)...........: 225.93
Maintenance (labor)...........: 610.85
Landing Fees..................: 197.89
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Total Direct Costs..............: 1189.34
Traffic Commissions...........: 512.42
Communications................: 183.45
Gate Agents...................: 917.23
Marketing.....................: 53.81
Reservations..................: 717.27
Administration................: 780.26
Amortization..................: 626.77
Passenger Service (food)......: 283.73
Passenger Service (incidental): 578.46
Transport Related (other).....: 1459.62
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Total Indirect Costs............: 6114.85
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Total Costs:......................................... : 7304.19
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Profit:................................................... 15178.00
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 154.67
CONSUMABLE SUPPLIES........... 69.99
DEPOT LEVEL REPAIRS........... 349.94
SYSTEM MAINTENANCE............ 61.66
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TOTAL FLIGHT OPERATIONS....... 636.25 *
*note: does not include ordnance