DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2500
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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Flt 818-01-02
FLIGHT
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Date..........: 11/18/2019
Origin........: MYNN
Destination...: KOPF
Distance......: 161.5
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /N36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:00:59 (FS: 1357)
TIME-OFF......: 14:12:40 (FS: 1409)
TIME-ON.......: 15:25:22 (FS: 1521)
TIME-IN.......: 15:29:56 (FS: 1526)
BLOCK TIME....: 89
BLOCK NM......: 192.9
FUEL START....: 2423.9
FUEL STOP.....: 1617.6
FUEL USED.....: 778.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 83.0
LANDING FPM...: 198
TAKEOFF WEIGHT: 26721
LANDING WEIGHT: 25943
REALISM AUDITING
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PAUSE.............: 16
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:......................................... 49536.56
Costs
Fuel..........................: 165.81
Flight Crew...................: 808.50
Maintenance (parts)...........: 228.72
Maintenance (labor)...........: 618.40
Landing Fees..................: 201.84
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Total Direct Costs..............: 1214.77
Traffic Commissions...........: 523.38
Communications................: 187.37
Gate Agents...................: 936.84
Marketing.....................: 54.96
Reservations..................: 732.61
Administration................: 796.94
Amortization..................: 640.17
Passenger Service (food)......: 289.80
Passenger Service (incidental): 590.83
Transport Related (other).....: 1490.82
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Total Indirect Costs............: 6245.60
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Total Costs:......................................... : 7460.37
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Profit:................................................... 42076.19
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 165.81
CONSUMABLE SUPPLIES........... 76.92
DEPOT LEVEL REPAIRS........... 384.60
SYSTEM MAINTENANCE............ 71.94
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TOTAL FLIGHT OPERATIONS....... 699.28 *
*note: does not include ordnance