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 LWSK-LGKA
FLIGHT
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Date..........: 11/05/2017
Origin........: LWSK
Destination...: LGKA
Distance......: 92.0
Equipment.....: Douglas USAF 1944 TURF AND SPORT SPECIAL
Model.........: DC3
Aircraft Type.: /DCA1735/2189/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:58:00 (FS: 0955)
TIME-OFF......: 19:11:07 (FS: 1008)
TIME-ON.......: 20:43:52 (FS: 1141)
TIME-IN.......: 20:47:12 (FS: 1144)
BLOCK TIME....: 109
BLOCK NM......: 219.1
FUEL START....: 2379.3
FUEL STOP.....: 1678.8
FUEL USED.....: 678.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 79.0
LANDING FPM...: -201.0
TAKEOFF WEIGHT: 25511
LANDING WEIGHT: 24832
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:......................................... 46306.40
Costs
Fuel..........................: 144.50
Flight Crew...................: 1001.00
Maintenance (parts)...........: 230.04
Maintenance (labor)...........: 621.96
Landing Fees..................: 193.19
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Total Direct Costs..............: 1189.70
Traffic Commissions...........: 512.58
Communications................: 183.50
Gate Agents...................: 917.50
Marketing.....................: 53.83
Reservations..................: 717.49
Administration................: 780.49
Amortization..................: 626.96
Passenger Service (food)......: 283.81
Passenger Service (incidental): 578.64
Transport Related (other).....: 1460.05
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Total Indirect Costs............: 6116.69
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Total Costs:......................................... : 7306.39
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Profit:................................................... 39000.01
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 144.50
CONSUMABLE SUPPLIES........... 70.73
DEPOT LEVEL REPAIRS........... 353.63
SYSTEM MAINTENANCE............ 74.11
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TOTAL FLIGHT OPERATIONS....... 642.97 *
*note: does not include ordnance