DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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World Ralli Leg 2
FLIGHT
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Date..........: 11/04/2019
Origin........: ENTC
Destination...: ENRA
Distance......: 225.0
Equipment.....: Douglas C-47 World Rally
Model.........: DC3
Aircraft Type.: /315221//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:52:16 (FS: 1300)
TIME-OFF......: 14:52:50 (FS: 1300)
TIME-ON.......: 17:00:22 (FS: 1508)
TIME-IN.......: 17:00:51 (FS: 1508)
BLOCK TIME....: 128
BLOCK NM......: 330.2
FUEL START....: 2422.9
FUEL STOP.....: 1080.2
FUEL USED.....: 1335.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: 8
TAKEOFF WEIGHT: 26736
LANDING WEIGHT: 25400
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:......................................... 46320.09
Costs
Fuel..........................: 284.58
Flight Crew...................: 1171.50
Maintenance (parts)...........: 237.25
Maintenance (labor)...........: 641.45
Landing Fees..................: 197.61
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Total Direct Costs..............: 1360.89
Traffic Commissions...........: 586.34
Communications................: 209.91
Gate Agents...................: 1049.53
Marketing.....................: 61.57
Reservations..................: 820.73
Administration................: 892.80
Amortization..................: 717.18
Passenger Service (food)......: 324.65
Passenger Service (incidental): 661.90
Transport Related (other).....: 1670.15
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Total Indirect Costs............: 6996.86
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Total Costs:......................................... : 8357.75
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Profit:................................................... 37962.35
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 284.58
CONSUMABLE SUPPLIES........... 149.16
DEPOT LEVEL REPAIRS........... 745.80
SYSTEM MAINTENANCE............ 176.46
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TOTAL FLIGHT OPERATIONS....... 1356.00 *
*note: does not include ordnance