DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2450
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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CG3-0134-1 MD TRIBUTE TO NORMAN
FLIGHT
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Date..........: 01/12/2018
Origin........: EGBN
Destination...: EGSX
Distance......: 84.7
Equipment.....: DC3-NH1
Model.........: DC3
Aircraft Type.: /N36644/2450/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 07:25:27 (FS: 0903)
TIME-OFF......: 07:28:08 (FS: 0906)
TIME-ON.......: 08:31:04 (FS: 1009)
TIME-IN.......: 08:33:44 (FS: 1012)
BLOCK TIME....: 69
BLOCK NM......: 113.6
FUEL START....: 4810.4
FUEL STOP.....: 4126.2
FUEL USED.....: 672.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 79.0
LANDING FPM...: -12.0
TAKEOFF WEIGHT: 26208
LANDING WEIGHT: 25536
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:......................................... 32212.58
Costs
Fuel..........................: 143.16
Flight Crew...................: 621.50
Maintenance (parts)...........: 225.80
Maintenance (labor)...........: 610.49
Landing Fees..................: 198.67
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Total Direct Costs..............: 1178.12
Traffic Commissions...........: 507.59
Communications................: 181.71
Gate Agents...................: 908.57
Marketing.....................: 53.30
Reservations..................: 710.50
Administration................: 772.89
Amortization..................: 620.86
Passenger Service (food)......: 281.05
Passenger Service (incidental): 573.01
Transport Related (other).....: 1445.84
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Total Indirect Costs............: 6057.16
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Total Costs:......................................... : 7235.28
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Profit:................................................... 24977.30
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 143.16
CONSUMABLE SUPPLIES........... 74.32
DEPOT LEVEL REPAIRS........... 371.59
SYSTEM MAINTENANCE............ 86.55
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TOTAL FLIGHT OPERATIONS....... 675.61 *
*note: does not include ordnance