DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0900
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.4B
PILOT REPORT (PIREP)
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LPPT-GMME
FLIGHT
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Date..........: 06/09/2017
Origin........: LPPT
Destination...: GMME
Distance......: 305.7
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA0900//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 07:57:12 (FS: 0958)
TIME-OFF......: 08:14:20 (FS: 1014)
TIME-ON.......: 10:07:40 (FS: 1207)
TIME-IN.......: 10:18:57 (FS: 1219)
BLOCK TIME....: 141
BLOCK NM......: 316.0
FUEL START....: 3419.6
FUEL STOP.....: 1295.3
FUEL USED.....: 888.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 75.0
LANDING FPM...: -163.0
TAKEOFF WEIGHT: 23732
LANDING WEIGHT: 22843
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:......................................... 73782.47
Costs
Fuel..........................: 189.37
Flight Crew...................: 1292.50
Maintenance (parts)...........: 234.97
Maintenance (labor)...........: 635.28
Landing Fees..................: 177.72
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Total Direct Costs..............: 1237.33
Traffic Commissions...........: 533.10
Communications................: 190.85
Gate Agents...................: 954.24
Marketing.....................: 55.98
Reservations..................: 746.22
Administration................: 811.74
Amortization..................: 652.06
Passenger Service (food)......: 295.18
Passenger Service (incidental): 601.81
Transport Related (other).....: 1518.51
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Total Indirect Costs............: 6361.60
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Total Costs:......................................... : 7598.93
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Profit:................................................... 66183.54
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 189.37
CONSUMABLE SUPPLIES........... 99.60
DEPOT LEVEL REPAIRS........... 498.01
SYSTEM MAINTENANCE............ 118.49
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TOTAL FLIGHT OPERATIONS....... 905.47 *
*note: does not include ordnance