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 35 jnj foc
FLIGHT
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Date..........: 04/22/2018
Origin........: ZSAM
Destination...: RCSS
Distance......: 189.4
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......: 18:24:20 (FS: 0021)
TIME-OFF......: 18:25:03 (FS: 0022)
TIME-ON.......: 19:52:37 (FS: 0149)
TIME-IN.......: 19:53:34 (FS: 0150)
BLOCK TIME....: 89
BLOCK NM......: 234.9
FUEL START....: 2405.6
FUEL STOP.....: 1347.6
FUEL USED.....: 1047.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 77.0
LANDING FPM...: 350
TAKEOFF WEIGHT: 26717
LANDING WEIGHT: 25669
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:......................................... 57259.16
Costs
Fuel..........................: 223.12
Flight Crew...................: 814.00
Maintenance (parts)...........: 230.96
Maintenance (labor)...........: 624.46
Landing Fees..................: 199.70
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Total Direct Costs..............: 1278.24
Traffic Commissions...........: 550.73
Communications................: 197.16
Gate Agents...................: 985.79
Marketing.....................: 57.83
Reservations..................: 770.89
Administration................: 838.58
Amortization..................: 673.62
Passenger Service (food)......: 304.94
Passenger Service (incidental): 621.70
Transport Related (other).....: 1568.72
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Total Indirect Costs............: 6571.93
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Total Costs:......................................... : 7850.17
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Profit:................................................... 49409.00
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 223.12
CONSUMABLE SUPPLIES........... 108.30
DEPOT LEVEL REPAIRS........... 541.52
SYSTEM MAINTENANCE............ 111.64
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TOTAL FLIGHT OPERATIONS....... 984.59 *
*note: does not include ordnance