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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PATG-PANC
FLIGHT
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Date..........: 11/09/2017
Origin........: PATG
Destination...: LHD
Distance......: 336.3
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:57:16 (FS: 2228)
TIME-OFF......: 18:12:14 (FS: 2242)
TIME-ON.......: 20:03:32 (FS: 0034)
TIME-IN.......: 20:07:34 (FS: 0038)
BLOCK TIME....: 130
BLOCK NM......: 342.6
FUEL START....: 4824.0
FUEL STOP.....: 903.3
FUEL USED.....: 1291.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 89.0
LANDING FPM...: -125.0
TAKEOFF WEIGHT: 25733
LANDING WEIGHT: 24441
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:......................................... 66693.35
Costs
Fuel..........................: 275.12
Flight Crew...................: 1193.50
Maintenance (parts)...........: 237.13
Maintenance (labor)...........: 641.13
Landing Fees..................: 190.15
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Total Direct Costs..............: 1343.54
Traffic Commissions...........: 578.86
Communications................: 207.23
Gate Agents...................: 1036.15
Marketing.....................: 60.79
Reservations..................: 810.27
Administration................: 881.42
Amortization..................: 708.03
Passenger Service (food)......: 320.51
Passenger Service (incidental): 653.46
Transport Related (other).....: 1648.85
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Total Indirect Costs............: 6907.65
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Total Costs:......................................... : 8251.18
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Profit:................................................... 58442.17
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 275.12
CONSUMABLE SUPPLIES........... 137.33
DEPOT LEVEL REPAIRS........... 686.64
SYSTEM MAINTENANCE............ 149.35
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TOTAL FLIGHT OPERATIONS....... 1248.43 *
*note: does not include ordnance