DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0662
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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MP * Ended flight at SEGZ
FLIGHT
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Date..........: 01/20/2018
Origin........: SESM
Destination...: SEGZ
Distance......: 118.5
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /662//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:53:56 (FS: 1840)
TIME-OFF......: 18:59:46 (FS: 1846)
TIME-ON.......: 19:58:17 (FS: 1945)
TIME-IN.......: 20:01:46 (FS: 1948)
BLOCK TIME....: 68
BLOCK NM......: 136.1
FUEL START....: 4821.5
FUEL STOP.....: 2351.8
FUEL USED.....: 522.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 76.0
LANDING FPM...: -220.0
TAKEOFF WEIGHT: 27196
LANDING WEIGHT: 26674
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:......................................... 46529.97
Costs
Fuel..........................: 111.23
Flight Crew...................: 616.00
Maintenance (parts)...........: 224.52
Maintenance (labor)...........: 607.04
Landing Fees..................: 207.52
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Total Direct Costs..............: 1150.31
Traffic Commissions...........: 495.61
Communications................: 177.43
Gate Agents...................: 887.13
Marketing.....................: 52.05
Reservations..................: 693.74
Administration................: 754.65
Amortization..................: 606.21
Passenger Service (food)......: 274.42
Passenger Service (incidental): 559.48
Transport Related (other).....: 1411.72
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Total Indirect Costs............: 5914.21
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Total Costs:......................................... : 7064.53
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Profit:................................................... 39465.44
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 111.23
CONSUMABLE SUPPLIES........... 49.88
DEPOT LEVEL REPAIRS........... 249.41
SYSTEM MAINTENANCE............ 42.95
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TOTAL FLIGHT OPERATIONS....... 453.48 *
*note: does not include ordnance