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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MP EGAE-EGPU
FLIGHT
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Date..........: 03/18/2017
Origin........: EGAE
Destination...: EGPU
Distance......: 88.2
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA662//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:47:23 (FS: 0647)
TIME-OFF......: 19:03:44 (FS: 0703)
TIME-ON.......: 21:00:53 (FS: 0900)
TIME-IN.......: 21:04:00 (FS: 0903)
BLOCK TIME....: 136
BLOCK NM......: 240.6
FUEL START....: 4797.2
FUEL STOP.....: 3746.8
FUEL USED.....: 1024.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 60.0
LANDING FPM...: -61.0
TAKEOFF WEIGHT: 29094
LANDING WEIGHT: 28070
REALISM AUDITING
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PAUSE.............: 8
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 6
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 84323.58
Costs
Fuel..........................: 218.30
Flight Crew...................: 1248.50
Maintenance (parts)...........: 235.58
Maintenance (labor)...........: 636.94
Landing Fees..................: 218.38
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Total Direct Costs..............: 1309.20
Traffic Commissions...........: 564.07
Communications................: 201.93
Gate Agents...................: 1009.67
Marketing.....................: 59.23
Reservations..................: 789.56
Administration................: 858.89
Amortization..................: 689.94
Passenger Service (food)......: 312.32
Passenger Service (incidental): 636.76
Transport Related (other).....: 1606.72
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Total Indirect Costs............: 6731.12
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Total Costs:......................................... : 8040.32
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Profit:................................................... 76283.27
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 218.30
CONSUMABLE SUPPLIES........... 118.32
DEPOT LEVEL REPAIRS........... 591.59
SYSTEM MAINTENANCE............ 147.41
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TOTAL FLIGHT OPERATIONS....... 1075.62 *
*note: does not include ordnance