DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0662
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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MP IN MEMORY OF DAVE ARNOLD
FLIGHT
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Date..........: 01/20/2022
Origin........: PAJN
Destination...: PASI
Distance......: 82.7
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......: 18:55:20 (FS: 2144)
TIME-OFF......: 18:58:35 (FS: 2148)
TIME-ON.......: 20:04:52 (FS: 2254)
TIME-IN.......: 20:07:52 (FS: 2257)
BLOCK TIME....: 72
BLOCK NM......: 149.4
FUEL START....: 2389.4
FUEL STOP.....: 1856.1
FUEL USED.....: 518.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 57.0
LANDING FPM...: -262.0
TAKEOFF WEIGHT: 25199
LANDING WEIGHT: 24680
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:......................................... 36381.13
Costs
Fuel..........................: 110.42
Flight Crew...................: 660.00
Maintenance (parts)...........: 224.98
Maintenance (labor)...........: 608.27
Landing Fees..................: 192.01
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Total Direct Costs..............: 1135.68
Traffic Commissions...........: 489.30
Communications................: 175.17
Gate Agents...................: 875.84
Marketing.....................: 51.38
Reservations..................: 684.91
Administration................: 745.05
Amortization..................: 598.49
Passenger Service (food)......: 270.93
Passenger Service (incidental): 552.37
Transport Related (other).....: 1393.76
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Total Indirect Costs............: 5838.96
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Total Costs:......................................... : 6974.64
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Profit:................................................... 29406.49
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 110.42
CONSUMABLE SUPPLIES........... 58.47
DEPOT LEVEL REPAIRS........... 292.35
SYSTEM MAINTENANCE............ 70.30
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TOTAL FLIGHT OPERATIONS....... 531.54 *
*note: does not include ordnance