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
FLIGHT
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Date..........: 01/18/2022
Origin........: KHRX
Destination...: KSAF
Distance......: 189.9
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......: 18:50:47 (FS: 2052)
TIME-OFF......: 18:55:45 (FS: 2057)
TIME-ON.......: 20:51:26 (FS: 2252)
TIME-IN.......: 20:54:24 (FS: 2255)
BLOCK TIME....: 123
BLOCK NM......: 257.7
FUEL START....: 2170.8
FUEL STOP.....: 1168.6
FUEL USED.....: 985.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 73.0
LANDING FPM...: -756.0
TAKEOFF WEIGHT: 26476
LANDING WEIGHT: 25491
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 1
STALL.............: 11
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 3.1
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 1
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 72641.56
Costs
Fuel..........................: 209.99
Flight Crew...................: 1127.50
Maintenance (parts)...........: 233.93
Maintenance (labor)...........: 632.47
Landing Fees..................: 198.32
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Total Direct Costs..............: 1274.71
Traffic Commissions...........: 549.21
Communications................: 196.61
Gate Agents...................: 983.07
Marketing.....................: 57.67
Reservations..................: 768.76
Administration................: 836.26
Amortization..................: 671.76
Passenger Service (food)......: 304.10
Passenger Service (incidental): 619.99
Transport Related (other).....: 1564.39
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Total Indirect Costs............: 6553.77
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Total Costs:......................................... : 7828.48
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Profit:................................................... 64813.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 209.99
CONSUMABLE SUPPLIES........... 108.74
DEPOT LEVEL REPAIRS........... 543.72
SYSTEM MAINTENANCE............ 126.13
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TOTAL FLIGHT OPERATIONS....... 988.58 *
*note: does not include ordnance