DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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market garden flight
FLIGHT
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Date..........: 10/18/2017
Origin........: EGXY
Destination...: EBAW
Distance......: 223.3
Equipment.....: Douglas C-47 V3 Tico Belle
Model.........: DC3
Aircraft Type.: /N3239T/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:59:21 (FS: 1003)
TIME-OFF......: 22:01:38 (FS: 1006)
TIME-ON.......: 00:31:04 (FS: 1235)
TIME-IN.......: 00:31:41 (FS: 1236)
BLOCK TIME....: 153
BLOCK NM......: 366.8
FUEL START....: 3859.2
FUEL STOP.....: 2815.2
FUEL USED.....: 1034.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...: -125.0
TAKEOFF WEIGHT: 25210
LANDING WEIGHT: 24175
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:......................................... 57017.87
Costs
Fuel..........................: 220.47
Flight Crew...................: 1391.50
Maintenance (parts)...........: 237.24
Maintenance (labor)...........: 641.43
Landing Fees..................: 188.08
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Total Direct Costs..............: 1287.23
Traffic Commissions...........: 554.60
Communications................: 198.54
Gate Agents...................: 992.72
Marketing.....................: 58.24
Reservations..................: 776.31
Administration................: 844.47
Amortization..................: 678.36
Passenger Service (food)......: 307.08
Passenger Service (incidental): 626.08
Transport Related (other).....: 1579.75
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Total Indirect Costs............: 6618.14
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Total Costs:......................................... : 7905.37
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Profit:................................................... 49112.50
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 220.47
CONSUMABLE SUPPLIES........... 100.75
DEPOT LEVEL REPAIRS........... 503.77
SYSTEM MAINTENANCE............ 90.95
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TOTAL FLIGHT OPERATIONS....... 915.94 *
*note: does not include ordnance