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..........: 08/23/2017
Origin........: EGGD
Destination...: EGPK
Distance......: 256.6
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /DCA0900//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 08:00:26 (FS: 0806)
TIME-OFF......: 08:12:06 (FS: 0817)
TIME-ON.......: 10:17:46 (FS: 1023)
TIME-IN.......: 10:22:30 (FS: 1028)
BLOCK TIME....: 142
BLOCK NM......: 350.5
FUEL START....: 2412.0
FUEL STOP.....: 1370.4
FUEL USED.....: 1022.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 80.0
LANDING FPM...: -29.0
TAKEOFF WEIGHT: 23926
LANDING WEIGHT: 22903
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:......................................... 67555.78
Costs
Fuel..........................: 217.83
Flight Crew...................: 1303.50
Maintenance (parts)...........: 236.17
Maintenance (labor)...........: 638.53
Landing Fees..................: 178.19
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Total Direct Costs..............: 1270.72
Traffic Commissions...........: 547.49
Communications................: 196.00
Gate Agents...................: 979.99
Marketing.....................: 57.49
Reservations..................: 766.35
Administration................: 833.64
Amortization..................: 669.66
Passenger Service (food)......: 303.14
Passenger Service (incidental): 618.05
Transport Related (other).....: 1559.49
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Total Indirect Costs............: 6533.26
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Total Costs:......................................... : 7803.97
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Profit:................................................... 59751.81
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 217.83
CONSUMABLE SUPPLIES........... 105.45
DEPOT LEVEL REPAIRS........... 527.23
SYSTEM MAINTENANCE............ 108.10
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TOTAL FLIGHT OPERATIONS....... 958.61 *
*note: does not include ordnance