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 13 World Tour
FLIGHT
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Date..........: 04/12/2018
Origin........: ORBI
Destination...: ORTL
Distance......: 168.8
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......: 17:21:25 (FS: 0902)
TIME-OFF......: 17:22:15 (FS: 0902)
TIME-ON.......: 18:29:48 (FS: 1010)
TIME-IN.......: 18:31:05 (FS: 1011)
BLOCK TIME....: 69
BLOCK NM......: 184.3
FUEL START....: 2410.2
FUEL STOP.....: 1647.7
FUEL USED.....: 749.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 87.0
LANDING FPM...: 231
TAKEOFF WEIGHT: 26719
LANDING WEIGHT: 25970
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:......................................... 33797.22
Costs
Fuel..........................: 159.57
Flight Crew...................: 632.50
Maintenance (parts)...........: 226.54
Maintenance (labor)...........: 612.50
Landing Fees..................: 202.05
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Total Direct Costs..............: 1200.66
Traffic Commissions...........: 517.30
Communications................: 185.19
Gate Agents...................: 925.96
Marketing.....................: 54.32
Reservations..................: 724.10
Administration................: 787.68
Amortization..................: 632.74
Passenger Service (food)......: 286.43
Passenger Service (incidental): 583.97
Transport Related (other).....: 1473.51
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Total Indirect Costs............: 6173.05
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Total Costs:......................................... : 7373.71
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Profit:................................................... 26423.51
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 159.57
CONSUMABLE SUPPLIES........... 71.79
DEPOT LEVEL REPAIRS........... 358.95
SYSTEM MAINTENANCE............ 62.33
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TOTAL FLIGHT OPERATIONS....... 652.64 *
*note: does not include ordnance