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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EDDK-EDDI
FLIGHT
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Date..........: 10/20/2017
Origin........: EDDK
Destination...: EDDI
Distance......: 253.0
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:00:48 (FS: 1117)
TIME-OFF......: 12:13:08 (FS: 1130)
TIME-ON.......: 13:36:19 (FS: 1253)
TIME-IN.......: 13:45:01 (FS: 1301)
BLOCK TIME....: 104
BLOCK NM......: 256.1
FUEL START....: 2363.8
FUEL STOP.....: 1234.8
FUEL USED.....: 1094.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...: -23.0
TAKEOFF WEIGHT: 26095
LANDING WEIGHT: 25000
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:......................................... 45057.76
Costs
Fuel..........................: 233.21
Flight Crew...................: 951.50
Maintenance (parts)...........: 232.87
Maintenance (labor)...........: 629.60
Landing Fees..................: 194.50
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Total Direct Costs..............: 1290.18
Traffic Commissions...........: 555.87
Communications................: 199.00
Gate Agents...................: 995.00
Marketing.....................: 58.37
Reservations..................: 778.09
Administration................: 846.41
Amortization..................: 679.92
Passenger Service (food)......: 307.79
Passenger Service (incidental): 627.51
Transport Related (other).....: 1583.37
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Total Indirect Costs............: 6633.32
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Total Costs:......................................... : 7923.50
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Profit:................................................... 37134.26
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 233.21
CONSUMABLE SUPPLIES........... 118.93
DEPOT LEVEL REPAIRS........... 594.67
SYSTEM MAINTENANCE............ 134.40
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TOTAL FLIGHT OPERATIONS....... 1081.22 *
*note: does not include ordnance