DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1105
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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MP EGFF-EGSH
FLIGHT
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Date..........: 05/20/2017
Origin........: EGFF
Destination...: EGSH
Distance......: 187.1
Equipment.....: Douglas C-47 V3 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:10:17 (FS: 1810)
TIME-OFF......: 18:10:38 (FS: 1810)
TIME-ON.......: 19:58:19 (FS: 1958)
TIME-IN.......: 19:59:11 (FS: 1959)
BLOCK TIME....: 109
BLOCK NM......: 254.1
FUEL START....: 1914.9
FUEL STOP.....: 1069.3
FUEL USED.....: 841.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 62.0
LANDING FPM...: -221.0
TAKEOFF WEIGHT: 20932
LANDING WEIGHT: 20091
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:......................................... 49907.35
Costs
Fuel..........................: 179.21
Flight Crew...................: 990.00
Maintenance (parts)...........: 231.24
Maintenance (labor)...........: 625.20
Landing Fees..................: 156.31
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Total Direct Costs..............: 1191.95
Traffic Commissions...........: 513.55
Communications................: 183.85
Gate Agents...................: 919.24
Marketing.....................: 53.93
Reservations..................: 718.85
Administration................: 781.97
Amortization..................: 628.15
Passenger Service (food)......: 284.35
Passenger Service (incidental): 579.74
Transport Related (other).....: 1462.82
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Total Indirect Costs............: 6128.29
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Total Costs:......................................... : 7320.24
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Profit:................................................... 42587.11
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 179.21
CONSUMABLE SUPPLIES........... 92.87
DEPOT LEVEL REPAIRS........... 464.36
SYSTEM MAINTENANCE............ 107.85
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TOTAL FLIGHT OPERATIONS....... 844.29 *
*note: does not include ordnance