DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0662
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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KGCN-KLAS
FLIGHT
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Date..........: 05/25/2017
Origin........: KGCN
Destination...: KLAS
Distance......: 146.7
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /662//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:50:35 (FS: 1250)
TIME-OFF......: 12:51:56 (FS: 1251)
TIME-ON.......: 16:44:44 (FS: 1416)
TIME-IN.......: 16:51:38 (FS: 1423)
BLOCK TIME....: 93
BLOCK NM......: 185.5
FUEL START....: 4767.6
FUEL STOP.....: 4001.4
FUEL USED.....: 712.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 61.0
LANDING FPM...: -78.0
TAKEOFF WEIGHT: 29074
LANDING WEIGHT: 28361
REALISM AUDITING
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PAUSE.............: 8647
SLEW..............: 0
STALL.............: 15
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:......................................... 146898.46
Costs
Fuel..........................: 151.71
Flight Crew...................: 2211.00
Maintenance (parts)...........: 243.68
Maintenance (labor)...........: 658.83
Landing Fees..................: 220.65
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Total Direct Costs..............: 1274.87
Traffic Commissions...........: 549.27
Communications................: 196.64
Gate Agents...................: 983.19
Marketing.....................: 57.68
Reservations..................: 768.85
Administration................: 836.37
Amortization..................: 671.85
Passenger Service (food)......: 304.13
Passenger Service (incidental): 620.06
Transport Related (other).....: 1564.58
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Total Indirect Costs............: 6554.59
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Total Costs:......................................... : 7829.45
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Profit:................................................... 139069.00
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 151.71
CONSUMABLE SUPPLIES........... 81.45
DEPOT LEVEL REPAIRS........... 407.27
SYSTEM MAINTENANCE............ 100.06
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TOTAL FLIGHT OPERATIONS....... 740.50 *
*note: does not include ordnance