DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1110
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.4B
PILOT REPORT (PIREP)
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VFR through the Grampian hills in SE Oz.
FLIGHT
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Date..........: 05/28/2017
Origin........: YSWL
Destination...: YHML
Distance......: 47.5
Equipment.....: Douglas C-47R DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:12:10 (FS: 0106)
TIME-OFF......: 10:23:46 (FS: 0118)
TIME-ON.......: 11:08:21 (FS: 0202)
TIME-IN.......: 11:10:57 (FS: 0205)
BLOCK TIME....: 59
BLOCK NM......: 96.3
FUEL START....: 4655.7
FUEL STOP.....: 4264.3
FUEL USED.....: 367.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 64.0
LANDING FPM...: -85.0
TAKEOFF WEIGHT: 28959
LANDING WEIGHT: 28591
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:......................................... 36089.82
Costs
Fuel..........................: 78.38
Flight Crew...................: 533.50
Maintenance (parts)...........: 222.36
Maintenance (labor)...........: 601.20
Landing Fees..................: 222.44
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Total Direct Costs..............: 1124.38
Traffic Commissions...........: 484.44
Communications................: 173.43
Gate Agents...................: 867.13
Marketing.....................: 50.87
Reservations..................: 678.09
Administration................: 737.64
Amortization..................: 592.54
Passenger Service (food)......: 268.23
Passenger Service (incidental): 546.87
Transport Related (other).....: 1379.89
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Total Indirect Costs............: 5780.86
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Total Costs:......................................... : 6905.24
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Profit:................................................... 29184.58
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 78.38
CONSUMABLE SUPPLIES........... 38.56
DEPOT LEVEL REPAIRS........... 192.80
SYSTEM MAINTENANCE............ 40.80
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TOTAL FLIGHT OPERATIONS....... 350.54 *
*note: does not include ordnance