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..........: 02/26/2022
Origin........: SBGV
Destination...: SNMM
Distance......: 192.1
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......: 19:00:36 (FS: 1129)
TIME-OFF......: 19:03:46 (FS: 1132)
TIME-ON.......: 20:46:45 (FS: 1315)
TIME-IN.......: 20:50:15 (FS: 1318)
BLOCK TIME....: 109
BLOCK NM......: 240.2
FUEL START....: 4806.5
FUEL STOP.....: 3840.2
FUEL USED.....: 944.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 63.0
LANDING FPM...: -241.0
TAKEOFF WEIGHT: 27242
LANDING WEIGHT: 26298
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 4
STALL.............: 12
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 2.7
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 3
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 50578.08
Costs
Fuel..........................: 201.24
Flight Crew...................: 1001.00
Maintenance (parts)...........: 232.20
Maintenance (labor)...........: 627.79
Landing Fees..................: 204.60
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Total Direct Costs..............: 1265.82
Traffic Commissions...........: 545.38
Communications................: 195.24
Gate Agents...................: 976.21
Marketing.....................: 57.27
Reservations..................: 763.40
Administration................: 830.43
Amortization..................: 667.08
Passenger Service (food)......: 301.98
Passenger Service (incidental): 615.67
Transport Related (other).....: 1553.48
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Total Indirect Costs............: 6508.09
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Total Costs:......................................... : 7773.91
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Profit:................................................... 42804.17
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 201.24
CONSUMABLE SUPPLIES........... 105.69
DEPOT LEVEL REPAIRS........... 528.44
SYSTEM MAINTENANCE............ 125.43
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TOTAL FLIGHT OPERATIONS....... 960.79 *
*note: does not include ordnance