DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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MAT C-47 Flight _22CYYE - CYXY
FLIGHT
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Date..........: 08/21/2018
Origin........: CYYE
Destination...: CYXY
Distance......: 391.8
Equipment.....: Douglas C-47 EATS 315221
Model.........: DC3
Aircraft Type.: /315221//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:36:48 (FS: 1332)
TIME-OFF......: 13:37:46 (FS: 1333)
TIME-ON.......: 15:58:29 (FS: 1554)
TIME-IN.......: 15:59:46 (FS: 1555)
BLOCK TIME....: 143
BLOCK NM......: 464.5
FUEL START....: 4816.0
FUEL STOP.....: 3177.8
FUEL USED.....: 1625.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 114.0
LANDING FPM...: 194
TAKEOFF WEIGHT: 26334
LANDING WEIGHT: 24708
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:......................................... 79350.00
Costs
Fuel..........................: 346.36
Flight Crew...................: 1303.50
Maintenance (parts)...........: 241.06
Maintenance (labor)...........: 651.74
Landing Fees..................: 192.23
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Total Direct Costs..............: 1431.39
Traffic Commissions...........: 616.71
Communications................: 220.78
Gate Agents...................: 1103.90
Marketing.....................: 64.76
Reservations..................: 863.25
Administration................: 939.05
Amortization..................: 754.33
Passenger Service (food)......: 341.47
Passenger Service (incidental): 696.19
Transport Related (other).....: 1756.67
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Total Indirect Costs............: 7359.31
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Total Costs:......................................... : 8790.70
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Profit:................................................... 70559.30
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 346.36
CONSUMABLE SUPPLIES........... 159.91
DEPOT LEVEL REPAIRS........... 799.54
SYSTEM MAINTENANCE............ 147.90
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TOTAL FLIGHT OPERATIONS....... 1453.71 *
*note: does not include ordnance