DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2081
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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KTCM McChord AFB WA to BYS Bicycle Lake AAF CA.
FLIGHT
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Date..........: 02/08/2018
Origin........: KTCM
Destination...: BYS
Distance......: 758.2
Equipment.....: DC3-NH2
Model.........: DC3
Aircraft Type.: /N2081/Q1/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:43:43 (FS: 1736)
TIME-OFF......: 18:49:42 (FS: 1742)
TIME-ON.......: 00:09:06 (FS: 2202)
TIME-IN.......: 00:09:55 (FS: 2203)
BLOCK TIME....: 267
BLOCK NM......: 802.6
FUEL START....: 4823.5
FUEL STOP.....: 1998.3
FUEL USED.....: 2807.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 56.0
LANDING FPM...: 3.0
TAKEOFF WEIGHT: 26053
LANDING WEIGHT: 23245
REALISM AUDITING
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PAUSE.............: 2884
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:......................................... 151594.08
Costs
Fuel..........................: 598.19
Flight Crew...................: 2546.50
Maintenance (parts)...........: 264.36
Maintenance (labor)...........: 714.75
Landing Fees..................: 180.85
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Total Direct Costs..............: 1758.15
Traffic Commissions...........: 757.50
Communications................: 271.18
Gate Agents...................: 1355.90
Marketing.....................: 79.55
Reservations..................: 1060.31
Administration................: 1153.42
Amortization..................: 926.53
Passenger Service (food)......: 419.43
Passenger Service (incidental): 855.12
Transport Related (other).....: 2157.69
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Total Indirect Costs............: 9039.34
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Total Costs:......................................... : 10797.49
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Profit:................................................... 140796.59
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 598.19
CONSUMABLE SUPPLIES........... 288.84
DEPOT LEVEL REPAIRS........... 1444.22
SYSTEM MAINTENANCE............ 294.60
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TOTAL FLIGHT OPERATIONS....... 2625.85 *
*note: does not include ordnance