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 26 auvit ggt
FLIGHT
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Date..........: 04/18/2018
Origin........: VEBD
Destination...: VEGT
Distance......: 178.6
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......: 09:13:52 (FS: 0558)
TIME-OFF......: 09:14:59 (FS: 0559)
TIME-ON.......: 10:28:28 (FS: 0713)
TIME-IN.......: 10:29:42 (FS: 0714)
BLOCK TIME....: 76
BLOCK NM......: 193.9
FUEL START....: 2405.4
FUEL STOP.....: 1599.9
FUEL USED.....: 793.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 94.0
LANDING FPM...: 268
TAKEOFF WEIGHT: 26715
LANDING WEIGHT: 25922
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:......................................... 45314.05
Costs
Fuel..........................: 169.13
Flight Crew...................: 687.50
Maintenance (parts)...........: 227.51
Maintenance (labor)...........: 615.13
Landing Fees..................: 201.67
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Total Direct Costs..............: 1213.45
Traffic Commissions...........: 522.81
Communications................: 187.16
Gate Agents...................: 935.82
Marketing.....................: 54.90
Reservations..................: 731.81
Administration................: 796.07
Amortization..................: 639.48
Passenger Service (food)......: 289.48
Passenger Service (incidental): 590.19
Transport Related (other).....: 1489.20
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Total Indirect Costs............: 6238.80
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Total Costs:......................................... : 7452.25
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Profit:................................................... 37861.80
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 169.13
CONSUMABLE SUPPLIES........... 91.86
DEPOT LEVEL REPAIRS........... 459.28
SYSTEM MAINTENANCE............ 114.79
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TOTAL FLIGHT OPERATIONS....... 835.06 *
*note: does not include ordnance