DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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Dayle Butterfield
FLIGHT
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Date..........: 12/16/2018
Origin........: KRDD
Destination...: KCEC
Distance......: 116.5
Equipment.....: Douglas C-47 DCA Bare Metal Livery MVC
Model.........: DC3
Aircraft Type.: /DCA064/1944/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:04:43 (FS: 1757)
TIME-OFF......: 19:07:35 (FS: 1800)
TIME-ON.......: 20:33:16 (FS: 1925)
TIME-IN.......: 20:36:35 (FS: 1928)
BLOCK TIME....: 91
BLOCK NM......: 188.9
FUEL START....: 1972.3
FUEL STOP.....: 1132.2
FUEL USED.....: 649.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 89.0
LANDING FPM...: 288
TAKEOFF WEIGHT: 26112
LANDING WEIGHT: 25462
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:......................................... 41733.37
Costs
Fuel..........................: 138.45
Flight Crew...................: 836.00
Maintenance (parts)...........: 227.99
Maintenance (labor)...........: 616.41
Landing Fees..................: 198.09
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Total Direct Costs..............: 1180.95
Traffic Commissions...........: 508.81
Communications................: 182.15
Gate Agents...................: 910.76
Marketing.....................: 53.43
Reservations..................: 712.21
Administration................: 774.75
Amortization..................: 622.35
Passenger Service (food)......: 281.73
Passenger Service (incidental): 574.38
Transport Related (other).....: 1449.31
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Total Indirect Costs............: 6071.70
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Total Costs:......................................... : 7252.65
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Profit:................................................... 34480.72
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 138.45
CONSUMABLE SUPPLIES........... 65.42
DEPOT LEVEL REPAIRS........... 327.09
SYSTEM MAINTENANCE............ 63.75
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TOTAL FLIGHT OPERATIONS....... 594.72 *
*note: does not include ordnance