DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1359
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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KDCA to KRDU
FLIGHT
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Date..........: 12/15/2017
Origin........: KDCA
Destination...: KRDU
Distance......: 196.6
Equipment.....: DC3_Airways
Model.........: DC3
Aircraft Type.: /N1951JM/3018/ DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:01:29 (FS: 2101)
TIME-OFF......: 21:20:34 (FS: 2120)
TIME-ON.......: 23:07:20 (FS: 2307)
TIME-IN.......: 23:15:24 (FS: 2315)
BLOCK TIME....: 134
BLOCK NM......: 235.1
FUEL START....: 2252.7
FUEL STOP.....: 1183.8
FUEL USED.....: 843.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 76.0
LANDING FPM...: -135.0
TAKEOFF WEIGHT: 21415
LANDING WEIGHT: 20572
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:......................................... 68348.16
Costs
Fuel..........................: 179.59
Flight Crew...................: 1221.00
Maintenance (parts)...........: 233.80
Maintenance (labor)...........: 632.14
Landing Fees..................: 160.05
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Total Direct Costs..............: 1205.58
Traffic Commissions...........: 519.42
Communications................: 185.95
Gate Agents...................: 929.76
Marketing.....................: 54.55
Reservations..................: 727.07
Administration................: 790.91
Amortization..................: 635.33
Passenger Service (food)......: 287.60
Passenger Service (incidental): 586.37
Transport Related (other).....: 1479.55
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Total Indirect Costs............: 6198.37
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Total Costs:......................................... : 7403.95
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Profit:................................................... 60944.21
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 179.59
CONSUMABLE SUPPLIES........... 98.29
DEPOT LEVEL REPAIRS........... 491.47
SYSTEM MAINTENANCE............ 124.23
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TOTAL FLIGHT OPERATIONS....... 893.59 *
*note: does not include ordnance