DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1599
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 09/07/2019
Origin........: EGPC
Destination...: EGPO
Distance......: 103.3
Equipment.....: Douglas C-47 Piedmont Airlines MVC
Model.........: DC3
Aircraft Type.: /N44V/N44V/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:32:51 (FS: 0625)
TIME-OFF......: 10:33:54 (FS: 0626)
TIME-ON.......: 11:43:22 (FS: 0732)
TIME-IN.......: 11:44:02 (FS: 0732)
BLOCK TIME....: 67
BLOCK NM......: 117.7
FUEL START....: 1884.8
FUEL STOP.....: 1353.9
FUEL USED.....: 523.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 86.0
LANDING FPM...: 178
TAKEOFF WEIGHT: 26198
LANDING WEIGHT: 25674
REALISM AUDITING
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PAUSE.............: 218
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:......................................... 31964.21
Costs
Fuel..........................: 111.59
Flight Crew...................: 649.00
Maintenance (parts)...........: 224.90
Maintenance (labor)...........: 608.06
Landing Fees..................: 199.74
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Total Direct Costs..............: 1144.30
Traffic Commissions...........: 493.02
Communications................: 176.50
Gate Agents...................: 882.49
Marketing.....................: 51.77
Reservations..................: 690.11
Administration................: 750.71
Amortization..................: 603.04
Passenger Service (food)......: 272.98
Passenger Service (incidental): 556.56
Transport Related (other).....: 1404.34
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Total Indirect Costs............: 5883.28
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Total Costs:......................................... : 7027.58
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Profit:................................................... 24936.64
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 111.59
CONSUMABLE SUPPLIES........... 54.72
DEPOT LEVEL REPAIRS........... 273.60
SYSTEM MAINTENANCE............ 57.54
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TOTAL FLIGHT OPERATIONS....... 497.45 *
*note: does not include ordnance