DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1644
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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__C-47 Flt_1 KRME - KDAY
FLIGHT
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Date..........: 06/25/2019
Origin........: KRME
Destination...: KDAY
Distance......: 442.8
Equipment.....: Douglas DC3 Airways Bare Metal
Model.........: DC3
Aircraft Type.: /DC3//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:57:34 (FS: 1654)
TIME-OFF......: 17:01:35 (FS: 1658)
TIME-ON.......: 20:49:26 (FS: 2046)
TIME-IN.......: 20:50:10 (FS: 2047)
BLOCK TIME....: 233
BLOCK NM......: 553.2
FUEL START....: 4805.3
FUEL STOP.....: 2386.0
FUEL USED.....: 2392.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 208.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 28328
LANDING WEIGHT: 25936
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:......................................... 70614.71
Costs
Fuel..........................: 509.61
Flight Crew...................: 2128.50
Maintenance (parts)...........: 256.38
Maintenance (labor)...........: 693.16
Landing Fees..................: 201.78
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Total Direct Costs..............: 1660.93
Traffic Commissions...........: 715.61
Communications................: 256.18
Gate Agents...................: 1280.92
Marketing.....................: 75.15
Reservations..................: 1001.68
Administration................: 1089.64
Amortization..................: 875.30
Passenger Service (food)......: 396.23
Passenger Service (incidental): 807.84
Transport Related (other).....: 2038.38
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Total Indirect Costs............: 8539.49
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Total Costs:......................................... : 10200.43
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Profit:................................................... 60414.29
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 509.61
CONSUMABLE SUPPLIES........... 267.17
DEPOT LEVEL REPAIRS........... 1335.86
SYSTEM MAINTENANCE............ 316.20
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TOTAL FLIGHT OPERATIONS....... 2428.84 *
*note: does not include ordnance