DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1105
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.96
PILOT REPORT (PIREP)
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SNAR Leg 2B
FLIGHT
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Date..........: 10/20/2018
Origin........: EGPO
Destination...: EGPC
Distance......: 102.9
Equipment.....: Douglas C-47 Contraband Flyer
Model.........: DC3
Aircraft Type.: /N6516D/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 02:33:21 (FS: 0905)
TIME-OFF......: 02:33:44 (FS: 0905)
TIME-ON.......: 03:54:22 (FS: 1026)
TIME-IN.......: 03:55:21 (FS: 1027)
BLOCK TIME....: 82
BLOCK NM......: 185.0
FUEL START....: 2637.6
FUEL STOP.....: 2043.6
FUEL USED.....: 584.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...: 128
TAKEOFF WEIGHT: 23340
LANDING WEIGHT: 22755
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:......................................... 26642.44
Costs
Fuel..........................: 124.56
Flight Crew...................: 742.50
Maintenance (parts)...........: 226.43
Maintenance (labor)...........: 612.19
Landing Fees..................: 177.03
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Total Direct Costs..............: 1140.21
Traffic Commissions...........: 491.26
Communications................: 175.87
Gate Agents...................: 879.34
Marketing.....................: 51.59
Reservations..................: 687.65
Administration................: 748.03
Amortization..................: 600.88
Passenger Service (food)......: 272.01
Passenger Service (incidental): 554.57
Transport Related (other).....: 1399.33
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Total Indirect Costs............: 5862.28
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Total Costs:......................................... : 7002.50
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Profit:................................................... 19639.94
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 124.56
CONSUMABLE SUPPLIES........... 68.64
DEPOT LEVEL REPAIRS........... 343.19
SYSTEM MAINTENANCE............ 87.59
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TOTAL FLIGHT OPERATIONS....... 623.97 *
*note: does not include ordnance