DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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MP KTEX-KCNY
FLIGHT
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Date..........: 02/04/2018
Origin........: KTEX
Destination...: KTEX
Distance......: 0.0
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:17:40 (FS: 1730)
TIME-OFF......: 13:23:27 (FS: 1736)
TIME-ON.......: 13:36:17 (FS: 1729)
TIME-IN.......: 13:36:25 (FS: 1729)
BLOCK TIME....: 1439
BLOCK NM......: 44.0
FUEL START....: 4823.5
FUEL STOP.....: 4824.0
FUEL USED.....: 4800.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 0.0
LANDING FPM...: -1850.0
TAKEOFF WEIGHT: 29120
LANDING WEIGHT: 24320
REALISM AUDITING
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PAUSE.............: 86
SLEW..............: 0
STALL.............: 101
SIMRATE...........: 0
REFUEL............: 1
CRASHED...........: 1
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 19.8
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 4801
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 14545.36
Costs
Fuel..........................: 1022.61
Flight Crew...................: 165.00
Maintenance (parts)...........: 254.19
Maintenance (labor)...........: 687.26
Landing Fees..................: 189.21
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Total Direct Costs..............: 2153.27
Traffic Commissions...........: 927.73
Communications................: 332.12
Gate Agents...................: 1660.62
Marketing.....................: 97.42
Reservations..................: 1298.61
Administration................: 1412.64
Amortization..................: 1134.76
Passenger Service (food)......: 513.69
Passenger Service (incidental): 1047.30
Transport Related (other).....: 2642.60
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Total Indirect Costs............: 11070.81
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Total Costs:......................................... : 13224.09
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Profit:................................................... 1321.27
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1022.61
CONSUMABLE SUPPLIES........... 478.81
DEPOT LEVEL REPAIRS........... 2394.04
SYSTEM MAINTENANCE............ 457.34
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TOTAL FLIGHT OPERATIONS....... 4352.79 *
*note: does not include ordnance