DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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nite flite to Philly
FLIGHT
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Date..........: 12/20/2018
Origin........: CYHM
Destination...: KPHL
Distance......: 289.9
Equipment.....: Douglas Super DC-3 Capital Airlines
Model.........: DC3
Aircraft Type.: /DCA064/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 00:36:25 (FS: 0034)
TIME-OFF......: 00:37:34 (FS: 0035)
TIME-ON.......: 02:22:16 (FS: 0219)
TIME-IN.......: 02:23:21 (FS: 0220)
BLOCK TIME....: 106
BLOCK NM......: 319.5
FUEL START....: 4295.8
FUEL STOP.....: 3330.5
FUEL USED.....: 957.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 75.0
LANDING FPM...: 437
TAKEOFF WEIGHT: 26378
LANDING WEIGHT: 25421
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:......................................... 42101.91
Costs
Fuel..........................: 204.01
Flight Crew...................: 973.50
Maintenance (parts)...........: 232.00
Maintenance (labor)...........: 627.25
Landing Fees..................: 197.78
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Total Direct Costs..............: 1261.03
Traffic Commissions...........: 543.31
Communications................: 194.50
Gate Agents...................: 972.52
Marketing.....................: 57.05
Reservations..................: 760.51
Administration................: 827.29
Amortization..................: 664.56
Passenger Service (food)......: 300.83
Passenger Service (incidental): 613.34
Transport Related (other).....: 1547.60
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Total Indirect Costs............: 6483.47
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Total Costs:......................................... : 7744.50
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Profit:................................................... 34357.40
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 204.01
CONSUMABLE SUPPLIES........... 94.37
DEPOT LEVEL REPAIRS........... 471.86
SYSTEM MAINTENANCE............ 87.69
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TOTAL FLIGHT OPERATIONS....... 857.93 *
*note: does not include ordnance