DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2199
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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This was a night flight. LFOK-LFRK
FLIGHT
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Date..........: 07/10/2017
Origin........: LFOK
Destination...: LFRK
Distance......: 183.5
Equipment.....: Douglas C-47 V3 Buffalo C-GJKM
Model.........: DC3
Aircraft Type.: /DC-2199//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:55:14 (FS: 2327)
TIME-OFF......: 21:56:46 (FS: 2328)
TIME-ON.......: 23:43:17 (FS: 0114)
TIME-IN.......: 23:45:15 (FS: 0116)
BLOCK TIME....: 109
BLOCK NM......: 247.2
FUEL START....: 4794.7
FUEL STOP.....: 3795.8
FUEL USED.....: 985.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 94.0
LANDING FPM...: -13.0
TAKEOFF WEIGHT: 29105
LANDING WEIGHT: 28119
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:......................................... 57596.43
Costs
Fuel..........................: 209.99
Flight Crew...................: 1006.50
Maintenance (parts)...........: 232.59
Maintenance (labor)...........: 628.86
Landing Fees..................: 218.77
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Total Direct Costs..............: 1290.20
Traffic Commissions...........: 555.88
Communications................: 199.00
Gate Agents...................: 995.02
Marketing.....................: 58.37
Reservations..................: 778.10
Administration................: 846.43
Amortization..................: 679.93
Passenger Service (food)......: 307.79
Passenger Service (incidental): 627.52
Transport Related (other).....: 1583.40
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Total Indirect Costs............: 6633.44
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Total Costs:......................................... : 7923.65
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Profit:................................................... 49672.78
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 209.99
CONSUMABLE SUPPLIES........... 97.67
DEPOT LEVEL REPAIRS........... 488.37
SYSTEM MAINTENANCE............ 91.91
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TOTAL FLIGHT OPERATIONS....... 887.94 *
*note: does not include ordnance