DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2500
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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Flt. 818-01-01
FLIGHT
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Date..........: 06/15/2019
Origin........: KOPF
Destination...: MYNN
Distance......: 161.3
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /N36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:59:19 (FS: 1357)
TIME-OFF......: 11:13:57 (FS: 1411)
TIME-ON.......: 12:24:44 (FS: 1522)
TIME-IN.......: 12:29:07 (FS: 1526)
BLOCK TIME....: 89
BLOCK NM......: 188.1
FUEL START....: 4823.5
FUEL STOP.....: 4158.1
FUEL USED.....: 632.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: 144
TAKEOFF WEIGHT: 29118
LANDING WEIGHT: 28485
REALISM AUDITING
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PAUSE.............: 11
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:......................................... 58516.36
Costs
Fuel..........................: 134.70
Flight Crew...................: 814.00
Maintenance (parts)...........: 227.60
Maintenance (labor)...........: 615.37
Landing Fees..................: 221.61
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Total Direct Costs..............: 1199.29
Traffic Commissions...........: 516.71
Communications................: 184.98
Gate Agents...................: 924.90
Marketing.....................: 54.26
Reservations..................: 723.27
Administration................: 786.78
Amortization..................: 632.02
Passenger Service (food)......: 286.10
Passenger Service (incidental): 583.30
Transport Related (other).....: 1471.82
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Total Indirect Costs............: 6166.00
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Total Costs:......................................... : 7365.29
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Profit:................................................... 51151.07
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 134.70
CONSUMABLE SUPPLIES........... 59.91
DEPOT LEVEL REPAIRS........... 299.57
SYSTEM MAINTENANCE............ 50.49
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TOTAL FLIGHT OPERATIONS....... 544.66 *
*note: does not include ordnance