DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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World Rally Leg 5.
FLIGHT
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Date..........: 11/15/2019
Origin........: CAF2
Destination...: CYXT
Distance......: 137.8
Equipment.....: Douglas C-47 World Rally
Model.........: DC3
Aircraft Type.: /315221//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:00:26 (FS: 1800)
TIME-OFF......: 15:00:55 (FS: 1800)
TIME-ON.......: 16:33:44 (FS: 1933)
TIME-IN.......: 16:34:14 (FS: 1933)
BLOCK TIME....: 93
BLOCK NM......: 190.0
FUEL START....: 2420.5
FUEL STOP.....: 1699.9
FUEL USED.....: 714.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 80.0
LANDING FPM...: 130
TAKEOFF WEIGHT: 26734
LANDING WEIGHT: 26020
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:......................................... 51244.06
Costs
Fuel..........................: 152.11
Flight Crew...................: 852.50
Maintenance (parts)...........: 228.69
Maintenance (labor)...........: 618.31
Landing Fees..................: 202.44
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Total Direct Costs..............: 1201.54
Traffic Commissions...........: 517.68
Communications................: 185.33
Gate Agents...................: 926.64
Marketing.....................: 54.36
Reservations..................: 724.63
Administration................: 788.26
Amortization..................: 633.20
Passenger Service (food)......: 286.64
Passenger Service (incidental): 584.40
Transport Related (other).....: 1474.59
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Total Indirect Costs............: 6177.59
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Total Costs:......................................... : 7379.13
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Profit:................................................... 43864.93
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 152.11
CONSUMABLE SUPPLIES........... 69.42
DEPOT LEVEL REPAIRS........... 347.12
SYSTEM MAINTENANCE............ 62.47
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TOTAL FLIGHT OPERATIONS....... 631.12 *
*note: does not include ordnance