DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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KDAY-KFWA
FLIGHT
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Date..........: 11/05/2017
Origin........: KDAY
Destination...: KFWA
Distance......: 79.1
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:16:13 (FS: 1713)
TIME-OFF......: 10:24:06 (FS: 1720)
TIME-ON.......: 10:53:48 (FS: 1750)
TIME-IN.......: 10:56:54 (FS: 1753)
BLOCK TIME....: 40
BLOCK NM......: 84.8
FUEL START....: 4824.0
FUEL STOP.....: 1877.7
FUEL USED.....: 369.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: LIFR
LANDING KTS...: 72.0
LANDING FPM...: -13.0
TAKEOFF WEIGHT: 25636
LANDING WEIGHT: 25266
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:......................................... 23125.68
Costs
Fuel..........................: 78.76
Flight Crew...................: 368.50
Maintenance (parts)...........: 220.55
Maintenance (labor)...........: 596.31
Landing Fees..................: 196.57
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Total Direct Costs..............: 1092.20
Traffic Commissions...........: 470.57
Communications................: 168.46
Gate Agents...................: 842.31
Marketing.....................: 49.42
Reservations..................: 658.69
Administration................: 716.53
Amortization..................: 575.58
Passenger Service (food)......: 260.55
Passenger Service (incidental): 531.22
Transport Related (other).....: 1340.40
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Total Indirect Costs............: 5615.40
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Total Costs:......................................... : 6707.60
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Profit:................................................... 16418.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 78.76
CONSUMABLE SUPPLIES........... 36.31
DEPOT LEVEL REPAIRS........... 181.57
SYSTEM MAINTENANCE............ 33.48
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TOTAL FLIGHT OPERATIONS....... 330.13 *
*note: does not include ordnance