DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0662
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.994
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 06/11/2020
Origin........: KTVC
Destination...: KMBS
Distance......: 97.2
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662/662/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:08:17 (FS: 1056)
TIME-OFF......: 12:14:07 (FS: 1102)
TIME-ON.......: 13:12:11 (FS: 1200)
TIME-IN.......: 13:16:18 (FS: 1204)
BLOCK TIME....: 68
BLOCK NM......: 144.6
FUEL START....: 2331.1
FUEL STOP.....: 1806.5
FUEL USED.....: 492.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 67.0
LANDING FPM...: 673
TAKEOFF WEIGHT: 26628
LANDING WEIGHT: 26136
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:......................................... 31979.25
Costs
Fuel..........................: 104.84
Flight Crew...................: 621.50
Maintenance (parts)...........: 224.34
Maintenance (labor)...........: 606.55
Landing Fees..................: 203.34
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Total Direct Costs..............: 1139.06
Traffic Commissions...........: 490.76
Communications................: 175.69
Gate Agents...................: 878.45
Marketing.....................: 51.54
Reservations..................: 686.95
Administration................: 747.27
Amortization..................: 600.28
Passenger Service (food)......: 271.74
Passenger Service (incidental): 554.01
Transport Related (other).....: 1397.91
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Total Indirect Costs............: 5856.36
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Total Costs:......................................... : 6995.43
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Profit:................................................... 24983.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 104.84
CONSUMABLE SUPPLIES........... 49.33
DEPOT LEVEL REPAIRS........... 246.64
SYSTEM MAINTENANCE............ 47.63
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TOTAL FLIGHT OPERATIONS....... 448.44 *
*note: does not include ordnance