DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1735
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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MP SKQU-SKPP
FLIGHT
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Date..........: 12/24/2017
Origin........: SKQU
Destination...: SKPP
Distance......: 194.9
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA1735//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:42:56 (FS: 1155)
TIME-OFF......: 19:10:30 (FS: 1222)
TIME-ON.......: 20:56:05 (FS: 1402)
TIME-IN.......: 20:59:42 (FS: 1406)
BLOCK TIME....: 131
BLOCK NM......: 252.5
FUEL START....: 2368.9
FUEL STOP.....: 1625.3
FUEL USED.....: 715.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 97.0
LANDING FPM...: -68.0
TAKEOFF WEIGHT: 23876
LANDING WEIGHT: 23161
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:......................................... 74244.59
Costs
Fuel..........................: 152.37
Flight Crew...................: 1248.50
Maintenance (parts)...........: 233.07
Maintenance (labor)...........: 630.16
Landing Fees..................: 180.19
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Total Direct Costs..............: 1195.79
Traffic Commissions...........: 515.20
Communications................: 184.44
Gate Agents...................: 922.20
Marketing.....................: 54.10
Reservations..................: 721.16
Administration................: 784.49
Amortization..................: 630.17
Passenger Service (food)......: 285.27
Passenger Service (incidental): 581.60
Transport Related (other).....: 1467.53
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Total Indirect Costs............: 6148.02
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Total Costs:......................................... : 7343.81
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Profit:................................................... 66900.78
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 152.37
CONSUMABLE SUPPLIES........... 72.84
DEPOT LEVEL REPAIRS........... 364.21
SYSTEM MAINTENANCE............ 72.78
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TOTAL FLIGHT OPERATIONS....... 662.20 *
*note: does not include ordnance