DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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MP KSRQ - KTMA
FLIGHT
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Date..........: 10/06/2020
Origin........: KSRQ
Destination...: KTMA
Distance......: 246.6
Equipment.....: Douglas C-47 DCA Bare Metal livery
Model.........: DC3
Aircraft Type.: /DCA1161/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:02:46 (FS: 2030)
TIME-OFF......: 18:04:19 (FS: 2032)
TIME-ON.......: 19:53:30 (FS: 2221)
TIME-IN.......: 19:55:23 (FS: 2223)
BLOCK TIME....: 113
BLOCK NM......: 276.4
FUEL START....: 2364.4
FUEL STOP.....: 1430.1
FUEL USED.....: 920.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 77.0
LANDING FPM...:
TAKEOFF WEIGHT: 22126
LANDING WEIGHT: 21206
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:......................................... 46859.75
Costs
Fuel..........................: 196.10
Flight Crew...................: 1028.50
Maintenance (parts)...........: 232.31
Maintenance (labor)...........: 628.08
Landing Fees..................: 164.98
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Total Direct Costs..............: 1221.48
Traffic Commissions...........: 526.27
Communications................: 188.40
Gate Agents...................: 942.01
Marketing.....................: 55.26
Reservations..................: 736.65
Administration................: 801.34
Amortization..................: 643.71
Passenger Service (food)......: 291.40
Passenger Service (incidental): 594.10
Transport Related (other).....: 1499.05
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Total Indirect Costs............: 6280.08
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Total Costs:......................................... : 7501.55
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Profit:................................................... 39358.19
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 196.10
CONSUMABLE SUPPLIES........... 94.71
DEPOT LEVEL REPAIRS........... 473.56
SYSTEM MAINTENANCE............ 96.64
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TOTAL FLIGHT OPERATIONS....... 861.01 *
*note: does not include ordnance