DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.92
PILOT REPORT (PIREP)
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Leg 21
FLIGHT
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Date..........: 04/15/2018
Origin........: OPKD
Destination...: VIJO
Distance......: 259.7
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA064/556/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:10:04 (FS: 0728)
TIME-OFF......: 17:10:47 (FS: 0729)
TIME-ON.......: 18:51:26 (FS: 0909)
TIME-IN.......: 18:52:44 (FS: 0910)
BLOCK TIME....: 102
BLOCK NM......: 263.3
FUEL START....: 2411.3
FUEL STOP.....: 1311.0
FUEL USED.....: 1088.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 102.0
LANDING FPM...: 603
TAKEOFF WEIGHT: 26723
LANDING WEIGHT: 25635
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:......................................... 58505.02
Costs
Fuel..........................: 231.85
Flight Crew...................: 935.00
Maintenance (parts)...........: 232.63
Maintenance (labor)...........: 628.97
Landing Fees..................: 199.44
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Total Direct Costs..............: 1292.89
Traffic Commissions...........: 557.04
Communications................: 199.42
Gate Agents...................: 997.09
Marketing.....................: 58.50
Reservations..................: 779.72
Administration................: 848.19
Amortization..................: 681.34
Passenger Service (food)......: 308.43
Passenger Service (incidental): 628.83
Transport Related (other).....: 1586.70
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Total Indirect Costs............: 6647.25
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Total Costs:......................................... : 7940.14
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Profit:................................................... 50564.88
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 231.85
CONSUMABLE SUPPLIES........... 120.74
DEPOT LEVEL REPAIRS........... 603.72
SYSTEM MAINTENANCE............ 141.36
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TOTAL FLIGHT OPERATIONS....... 1097.67 *
*note: does not include ordnance