DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0900
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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EGGD-EGPK
FLIGHT
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Date..........: 08/11/2017
Origin........: EGGD
Destination...: EGPK
Distance......: 256.3
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA0900//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 09:15:36 (FS: 0813)
TIME-OFF......: 09:28:49 (FS: 0826)
TIME-ON.......: 11:22:12 (FS: 1019)
TIME-IN.......: 11:26:29 (FS: 1024)
BLOCK TIME....: 131
BLOCK NM......: 281.6
FUEL START....: 4823.8
FUEL STOP.....: 3874.7
FUEL USED.....: 923.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: LIFR
LANDING KTS...: 71.0
LANDING FPM...: -79.0
TAKEOFF WEIGHT: 26331
LANDING WEIGHT: 25407
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:......................................... 42223.25
Costs
Fuel..........................: 196.74
Flight Crew...................: 1193.50
Maintenance (parts)...........: 234.15
Maintenance (labor)...........: 633.08
Landing Fees..................: 197.67
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Total Direct Costs..............: 1261.64
Traffic Commissions...........: 543.57
Communications................: 194.60
Gate Agents...................: 972.99
Marketing.....................: 57.08
Reservations..................: 760.87
Administration................: 827.69
Amortization..................: 664.87
Passenger Service (food)......: 300.98
Passenger Service (incidental): 613.63
Transport Related (other).....: 1548.34
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Total Indirect Costs............: 6486.57
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Total Costs:......................................... : 7748.21
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Profit:................................................... 34475.04
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 196.74
CONSUMABLE SUPPLIES........... 106.74
DEPOT LEVEL REPAIRS........... 533.71
SYSTEM MAINTENANCE............ 133.19
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TOTAL FLIGHT OPERATIONS....... 970.39 *
*note: does not include ordnance