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 22 via-jjp agg
FLIGHT
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Date..........: 04/16/2018
Origin........: VIJO
Destination...: VIAG
Distance......: 268.2
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......: 15:10:48 (FS: 0654)
TIME-OFF......: 15:11:27 (FS: 0655)
TIME-ON.......: 16:51:20 (FS: 0834)
TIME-IN.......: 16:52:19 (FS: 0835)
BLOCK TIME....: 101
BLOCK NM......: 270.3
FUEL START....: 2406.6
FUEL STOP.....: 1278.6
FUEL USED.....: 1117.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 89.0
LANDING FPM...: 276
TAKEOFF WEIGHT: 26718
LANDING WEIGHT: 25600
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:......................................... 61141.24
Costs
Fuel..........................: 238.01
Flight Crew...................: 924.00
Maintenance (parts)...........: 232.74
Maintenance (labor)...........: 629.27
Landing Fees..................: 199.17
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Total Direct Costs..............: 1299.19
Traffic Commissions...........: 559.75
Communications................: 200.39
Gate Agents...................: 1001.95
Marketing.....................: 58.78
Reservations..................: 783.52
Administration................: 852.32
Amortization..................: 684.66
Passenger Service (food)......: 309.94
Passenger Service (incidental): 631.89
Transport Related (other).....: 1594.43
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Total Indirect Costs............: 6679.65
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Total Costs:......................................... : 7978.84
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Profit:................................................... 53162.40
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 238.01
CONSUMABLE SUPPLIES........... 120.51
DEPOT LEVEL REPAIRS........... 602.55
SYSTEM MAINTENANCE............ 134.48
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TOTAL FLIGHT OPERATIONS....... 1095.55 *
*note: does not include ordnance