DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1161
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 05/16/2017
Origin........: VCCW
Destination...: VCCJ
Distance......: 223.5
Equipment.....: Douglas C-47 DCA Bare Metal V3.14
Model.........: DC3
Aircraft Type.: /NC36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:09:00 (FS: 0032)
TIME-OFF......: 18:11:02 (FS: 0034)
TIME-ON.......: 20:08:52 (FS: 0231)
TIME-IN.......: 20:10:53 (FS: 0233)
BLOCK TIME....: 121
BLOCK NM......: 269.6
FUEL START....: 3001.9
FUEL STOP.....: 2025.3
FUEL USED.....: 965.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 78.0
LANDING FPM...: -69.0
TAKEOFF WEIGHT: 26694
LANDING WEIGHT: 25728
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:......................................... 67299.59
Costs
Fuel..........................: 205.73
Flight Crew...................: 1111.00
Maintenance (parts)...........: 233.58
Maintenance (labor)...........: 631.54
Landing Fees..................: 200.16
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Total Direct Costs..............: 1271.02
Traffic Commissions...........: 547.62
Communications................: 196.04
Gate Agents...................: 980.22
Marketing.....................: 57.51
Reservations..................: 766.53
Administration................: 833.84
Amortization..................: 669.82
Passenger Service (food)......: 303.21
Passenger Service (incidental): 618.19
Transport Related (other).....: 1559.85
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Total Indirect Costs............: 6534.79
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Total Costs:......................................... : 7805.81
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Profit:................................................... 59493.78
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 205.73
CONSUMABLE SUPPLIES........... 109.21
DEPOT LEVEL REPAIRS........... 546.06
SYSTEM MAINTENANCE............ 131.83
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TOTAL FLIGHT OPERATIONS....... 992.83 *
*note: does not include ordnance