DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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route-cct dyr gqe pbf eic loa
FLIGHT
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Date..........: 02/04/2018
Origin........: KFTK
Destination...: KCLL
Distance......: 676.0
Equipment.....: Douglas C-47 V3 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /DCA064/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 23:07:21 (FS: 1742)
TIME-OFF......: 23:08:10 (FS: 1743)
TIME-ON.......: 03:37:50 (FS: 2212)
TIME-IN.......: 03:38:42 (FS: 2213)
BLOCK TIME....: 271
BLOCK NM......: 697.2
FUEL START....: 3858.7
FUEL STOP.....: 976.8
FUEL USED.....: 2871.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 105.0
LANDING FPM...: -701.0
TAKEOFF WEIGHT: 24879
LANDING WEIGHT: 22008
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:......................................... 135569.08
Costs
Fuel..........................: 611.72
Flight Crew...................: 2486.00
Maintenance (parts)...........: 264.21
Maintenance (labor)...........: 714.34
Landing Fees..................: 171.22
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Total Direct Costs..............: 1761.49
Traffic Commissions...........: 758.93
Communications................: 271.69
Gate Agents...................: 1358.47
Marketing.....................: 79.70
Reservations..................: 1062.33
Administration................: 1155.61
Amortization..................: 928.29
Passenger Service (food)......: 420.22
Passenger Service (incidental): 856.74
Transport Related (other).....: 2161.78
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Total Indirect Costs............: 9056.48
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Total Costs:......................................... : 10817.97
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Profit:................................................... 124751.12
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 611.72
CONSUMABLE SUPPLIES........... 297.69
DEPOT LEVEL REPAIRS........... 1488.44
SYSTEM MAINTENANCE............ 308.40
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TOTAL FLIGHT OPERATIONS....... 2706.25 *
*note: does not include ordnance