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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ETSA-EDQD
FLIGHT
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Date..........: 10/23/2017
Origin........: ETSA
Destination...: EDQD
Distance......: 118.0
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 07:00:46 (FS: 1655)
TIME-OFF......: 07:05:30 (FS: 1659)
TIME-ON.......: 07:49:25 (FS: 1743)
TIME-IN.......: 07:51:43 (FS: 1746)
BLOCK TIME....: 51
BLOCK NM......: 125.2
FUEL START....: 2454.5
FUEL STOP.....: 1862.1
FUEL USED.....: 576.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 76.0
LANDING FPM...: -107.0
TAKEOFF WEIGHT: 25599
LANDING WEIGHT: 25023
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:......................................... 26606.77
Costs
Fuel..........................: 122.73
Flight Crew...................: 456.50
Maintenance (parts)...........: 223.20
Maintenance (labor)...........: 603.46
Landing Fees..................: 194.68
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Total Direct Costs..............: 1144.07
Traffic Commissions...........: 492.92
Communications................: 176.46
Gate Agents...................: 882.32
Marketing.....................: 51.76
Reservations..................: 689.97
Administration................: 750.56
Amortization..................: 602.92
Passenger Service (food)......: 272.93
Passenger Service (incidental): 556.45
Transport Related (other).....: 1404.06
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Total Indirect Costs............: 5882.10
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Total Costs:......................................... : 7026.17
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Profit:................................................... 19580.60
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 122.73
CONSUMABLE SUPPLIES........... 56.50
DEPOT LEVEL REPAIRS........... 282.51
SYSTEM MAINTENANCE............ 51.91
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TOTAL FLIGHT OPERATIONS....... 513.65 *
*note: does not include ordnance