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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Market Garden
FLIGHT
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Date..........: 10/14/2017
Origin........: EGXY
Destination...: EBWE
Distance......: 232.7
Equipment.....: Douglas C-47 V3 The S.N.A.F.U Special
Model.........: DC3
Aircraft Type.: /315073/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:00:25 (FS: 1140)
TIME-OFF......: 18:01:29 (FS: 1141)
TIME-ON.......: 20:31:24 (FS: 1411)
TIME-IN.......: 20:32:11 (FS: 1412)
BLOCK TIME....: 152
BLOCK NM......: 349.8
FUEL START....: 3842.4
FUEL STOP.....: 2901.1
FUEL USED.....: 933.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 95.0
LANDING FPM...: -34.0
TAKEOFF WEIGHT: 25195
LANDING WEIGHT: 24261
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:......................................... 68789.48
Costs
Fuel..........................: 198.85
Flight Crew...................: 1386.00
Maintenance (parts)...........: 236.36
Maintenance (labor)...........: 639.04
Landing Fees..................: 188.75
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Total Direct Costs..............: 1263.00
Traffic Commissions...........: 544.16
Communications................: 194.81
Gate Agents...................: 974.04
Marketing.....................: 57.14
Reservations..................: 761.70
Administration................: 828.58
Amortization..................: 665.59
Passenger Service (food)......: 301.30
Passenger Service (incidental): 614.29
Transport Related (other).....: 1550.02
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Total Indirect Costs............: 6493.59
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Total Costs:......................................... : 7756.60
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Profit:................................................... 61032.89
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 198.85
CONSUMABLE SUPPLIES........... 98.84
DEPOT LEVEL REPAIRS........... 494.19
SYSTEM MAINTENANCE............ 106.65
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TOTAL FLIGHT OPERATIONS....... 898.52 *
*note: does not include ordnance