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..........: 05/19/2021
Origin........: KUGN
Destination...: D25
Distance......: 238.5
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......: 12:44:05 (FS: 1238)
TIME-OFF......: 12:47:05 (FS: 1241)
TIME-ON.......: 15:06:45 (FS: 1458)
TIME-IN.......: 15:07:41 (FS: 1459)
BLOCK TIME....: 143
BLOCK NM......: 349.6
FUEL START....: 4819.2
FUEL STOP.....: 3695.8
FUEL USED.....: 1109.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 58.0
LANDING FPM...: -411.0
TAKEOFF WEIGHT: 29127
LANDING WEIGHT: 28017
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:......................................... 61625.29
Costs
Fuel..........................: 236.45
Flight Crew...................: 1309.00
Maintenance (parts)...........: 236.94
Maintenance (labor)...........: 640.61
Landing Fees..................: 217.97
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Total Direct Costs..............: 1331.97
Traffic Commissions...........: 573.88
Communications................: 205.45
Gate Agents...................: 1027.23
Marketing.....................: 60.26
Reservations..................: 803.29
Administration................: 873.83
Amortization..................: 701.94
Passenger Service (food)......: 317.76
Passenger Service (incidental): 647.84
Transport Related (other).....: 1634.66
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Total Indirect Costs............: 6848.18
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Total Costs:......................................... : 8180.16
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Profit:................................................... 53445.14
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 236.45
CONSUMABLE SUPPLIES........... 128.55
DEPOT LEVEL REPAIRS........... 642.76
SYSTEM MAINTENANCE............ 160.89
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TOTAL FLIGHT OPERATIONS....... 1168.65 *
*note: does not include ordnance