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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KACK-KLGA
FLIGHT
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Date..........: 10/31/2017
Origin........: KACK
Destination...: KLGA
Distance......: 175.2
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 09:45:57 (FS: 1827)
TIME-OFF......: 09:59:25 (FS: 1840)
TIME-ON.......: 12:25:09 (FS: 2106)
TIME-IN.......: 12:31:57 (FS: 2113)
BLOCK TIME....: 166
BLOCK NM......: 333.6
FUEL START....: 4824.0
FUEL STOP.....: 354.6
FUEL USED.....: 1525.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 80.0
LANDING FPM...: -192.0
TAKEOFF WEIGHT: 25396
LANDING WEIGHT: 23871
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:......................................... 64275.12
Costs
Fuel..........................: 324.91
Flight Crew...................: 1512.50
Maintenance (parts)...........: 242.55
Maintenance (labor)...........: 655.78
Landing Fees..................: 185.72
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Total Direct Costs..............: 1408.95
Traffic Commissions...........: 607.04
Communications................: 217.32
Gate Agents...................: 1086.59
Marketing.....................: 63.75
Reservations..................: 849.72
Administration................: 924.33
Amortization..................: 742.51
Passenger Service (food)......: 336.12
Passenger Service (incidental): 685.28
Transport Related (other).....: 1729.13
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Total Indirect Costs............: 7243.96
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Total Costs:......................................... : 8652.91
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Profit:................................................... 55622.20
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 324.91
CONSUMABLE SUPPLIES........... 162.64
DEPOT LEVEL REPAIRS........... 813.21
SYSTEM MAINTENANCE............ 177.80
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TOTAL FLIGHT OPERATIONS....... 1478.56 *
*note: does not include ordnance