DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2451
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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A07-07*IRONS V379 EPICS L TFC RW07
FLIGHT
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Date..........: 03/26/2017
Origin........: KDCA
Destination...: KRIC
Distance......: 82.1
Equipment.....: Douglas C-47 V3 Buffalo C-GPNR
Model.........: DC3
Aircraft Type.: /C-GPNR//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:43:45 (FS: 1936)
TIME-OFF......: 19:02:34 (FS: 1953)
TIME-ON.......: 19:45:55 (FS: 2033)
TIME-IN.......: 19:54:38 (FS: 2042)
BLOCK TIME....: 66
BLOCK NM......: 90.9
FUEL START....: 2424.0
FUEL STOP.....: 2067.2
FUEL USED.....: 329.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 57.0
LANDING FPM...: -39.0
TAKEOFF WEIGHT: 24946
LANDING WEIGHT: 24617
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:......................................... 36084.81
Costs
Fuel..........................: 70.24
Flight Crew...................: 643.50
Maintenance (parts)...........: 223.27
Maintenance (labor)...........: 603.65
Landing Fees..................: 191.52
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Total Direct Costs..............: 1088.68
Traffic Commissions...........: 469.05
Communications................: 167.92
Gate Agents...................: 839.60
Marketing.....................: 49.26
Reservations..................: 656.56
Administration................: 714.22
Amortization..................: 573.72
Passenger Service (food)......: 259.71
Passenger Service (incidental): 529.50
Transport Related (other).....: 1336.08
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Total Indirect Costs............: 5597.30
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Total Costs:......................................... : 6685.98
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Profit:................................................... 29398.83
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 70.24
CONSUMABLE SUPPLIES........... 36.33
DEPOT LEVEL REPAIRS........... 181.65
SYSTEM MAINTENANCE............ 42.05
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TOTAL FLIGHT OPERATIONS....... 330.27 *
*note: does not include ordnance