DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1735
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.8
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 03/11/2018
Origin........: SPAY
Destination...: SPHO
Distance......: 146.9
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA1735//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:55:26 (FS: 1148)
TIME-OFF......: 19:05:17 (FS: 1158)
TIME-ON.......: 20:44:50 (FS: 1337)
TIME-IN.......: 20:47:39 (FS: 1340)
BLOCK TIME....: 112
BLOCK NM......: 252.5
FUEL START....: 1927.6
FUEL STOP.....: 1173.2
FUEL USED.....: 735.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 100.0
LANDING FPM...: -369.0
TAKEOFF WEIGHT: 21341
LANDING WEIGHT: 20605
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:......................................... 35742.84
Costs
Fuel..........................: 156.67
Flight Crew...................: 1028.50
Maintenance (parts)...........: 230.81
Maintenance (labor)...........: 624.03
Landing Fees..................: 160.31
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Total Direct Costs..............: 1171.81
Traffic Commissions...........: 504.87
Communications................: 180.74
Gate Agents...................: 903.71
Marketing.....................: 53.02
Reservations..................: 706.70
Administration................: 768.76
Amortization..................: 617.54
Passenger Service (food)......: 279.55
Passenger Service (incidental): 569.94
Transport Related (other).....: 1438.11
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Total Indirect Costs............: 6024.75
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Total Costs:......................................... : 7196.56
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Profit:................................................... 28546.29
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 156.67
CONSUMABLE SUPPLIES........... 83.69
DEPOT LEVEL REPAIRS........... 418.46
SYSTEM MAINTENANCE............ 102.02
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TOTAL FLIGHT OPERATIONS....... 760.84 *
*note: does not include ordnance