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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038-02
FLIGHT
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Date..........: 06/27/2021
Origin........: ENHD
Destination...: ENBR
Distance......: 56.5
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......: 12:13:24 (FS: 1314)
TIME-OFF......: 12:20:43 (FS: 1321)
TIME-ON.......: 13:02:10 (FS: 1402)
TIME-IN.......: 13:05:22 (FS: 1405)
BLOCK TIME....: 51
BLOCK NM......: 91.2
FUEL START....: 4821.9
FUEL STOP.....: 4414.7
FUEL USED.....: 381.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 60.0
LANDING FPM...: -78.0
TAKEOFF WEIGHT: 29122
LANDING WEIGHT: 28741
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:......................................... 28812.41
Costs
Fuel..........................: 81.21
Flight Crew...................: 467.50
Maintenance (parts)...........: 221.74
Maintenance (labor)...........: 599.52
Landing Fees..................: 223.60
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Total Direct Costs..............: 1126.08
Traffic Commissions...........: 485.17
Communications................: 173.69
Gate Agents...................: 868.44
Marketing.....................: 50.95
Reservations..................: 679.12
Administration................: 738.75
Amortization..................: 593.43
Passenger Service (food)......: 268.64
Passenger Service (incidental): 547.70
Transport Related (other).....: 1381.98
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Total Indirect Costs............: 5789.60
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Total Costs:......................................... : 6915.67
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Profit:................................................... 21896.74
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 81.21
CONSUMABLE SUPPLIES........... 44.16
DEPOT LEVEL REPAIRS........... 220.81
SYSTEM MAINTENANCE............ 55.29
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TOTAL FLIGHT OPERATIONS....... 401.48 *
*note: does not include ordnance