DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1105
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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mp*Market Garden Part 1
FLIGHT
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Date..........: 10/14/2017
Origin........: EGXY
Destination...: EBAW
Distance......: 222.9
Equipment.....: Douglas C-47 Tico Belle
Model.........: DC3
Aircraft Type.: /N3239T/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:00:33 (FS: 1100)
TIME-OFF......: 18:00:53 (FS: 1100)
TIME-ON.......: 20:38:51 (FS: 1338)
TIME-IN.......: 20:39:20 (FS: 1339)
BLOCK TIME....: 159
BLOCK NM......: 370.4
FUEL START....: 3782.5
FUEL STOP.....: 2483.8
FUEL USED.....: 1292.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 64.0
LANDING FPM...: -40.0
TAKEOFF WEIGHT: 26597
LANDING WEIGHT: 25304
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:......................................... 68439.02
Costs
Fuel..........................: 275.35
Flight Crew...................: 1446.50
Maintenance (parts)...........: 239.94
Maintenance (labor)...........: 648.71
Landing Fees..................: 196.87
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Total Direct Costs..............: 1360.87
Traffic Commissions...........: 586.33
Communications................: 209.90
Gate Agents...................: 1049.51
Marketing.....................: 61.57
Reservations..................: 820.72
Administration................: 892.79
Amortization..................: 717.17
Passenger Service (food)......: 324.65
Passenger Service (incidental): 661.89
Transport Related (other).....: 1670.13
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Total Indirect Costs............: 6996.75
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Total Costs:......................................... : 8357.62
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Profit:................................................... 60081.40
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 275.35
CONSUMABLE SUPPLIES........... 147.20
DEPOT LEVEL REPAIRS........... 736.02
SYSTEM MAINTENANCE............ 179.64
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TOTAL FLIGHT OPERATIONS....... 1338.21 *
*note: does not include ordnance