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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none
FLIGHT
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Date..........: 10/21/2021
Origin........: LMML
Destination...: LICC
Distance......: 101.1
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662/9999/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:19:25 (FS: 0808)
TIME-OFF......: 12:22:35 (FS: 0811)
TIME-ON.......: 13:29:22 (FS: 0918)
TIME-IN.......: 13:31:37 (FS: 0921)
BLOCK TIME....: 72
BLOCK NM......: 148.5
FUEL START....: 4789.0
FUEL STOP.....: 4189.1
FUEL USED.....: 576.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 63.0
LANDING FPM...: -258.0
TAKEOFF WEIGHT: 29092
LANDING WEIGHT: 28516
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:......................................... 48750.52
Costs
Fuel..........................: 122.77
Flight Crew...................: 660.00
Maintenance (parts)...........: 225.45
Maintenance (labor)...........: 609.54
Landing Fees..................: 221.85
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Total Direct Costs..............: 1179.62
Traffic Commissions...........: 508.24
Communications................: 181.95
Gate Agents...................: 909.73
Marketing.....................: 53.37
Reservations..................: 711.41
Administration................: 773.88
Amortization..................: 621.65
Passenger Service (food)......: 281.41
Passenger Service (incidental): 573.74
Transport Related (other).....: 1447.69
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Total Indirect Costs............: 6064.87
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Total Costs:......................................... : 7244.49
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Profit:................................................... 41506.03
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 122.77
CONSUMABLE SUPPLIES........... 57.46
DEPOT LEVEL REPAIRS........... 287.29
SYSTEM MAINTENANCE............ 54.83
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TOTAL FLIGHT OPERATIONS....... 522.35 *
*note: does not include ordnance