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..........: 08/08/2020
Origin........: RJOB
Destination...: RJOA
Distance......: 49.2
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......: 17:54:36 (FS: 0345)
TIME-OFF......: 17:58:59 (FS: 0349)
TIME-ON.......: 19:36:25 (FS: 0525)
TIME-IN.......: 19:40:21 (FS: 0529)
BLOCK TIME....: 104
BLOCK NM......: 232.0
FUEL START....: 2409.3
FUEL STOP.....: 1434.7
FUEL USED.....: 949.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 75.0
LANDING FPM...: -7.0
TAKEOFF WEIGHT: 25463
LANDING WEIGHT: 24513
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:......................................... 64560.90
Costs
Fuel..........................: 202.32
Flight Crew...................: 962.50
Maintenance (parts)...........: 231.81
Maintenance (labor)...........: 626.75
Landing Fees..................: 190.71
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Total Direct Costs..............: 1251.60
Traffic Commissions...........: 539.25
Communications................: 193.05
Gate Agents...................: 965.24
Marketing.....................: 56.63
Reservations..................: 754.82
Administration................: 821.10
Amortization..................: 659.58
Passenger Service (food)......: 298.58
Passenger Service (incidental): 608.75
Transport Related (other).....: 1536.03
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Total Indirect Costs............: 6434.96
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Total Costs:......................................... : 7686.57
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Profit:................................................... 56874.33
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 202.32
CONSUMABLE SUPPLIES........... 96.46
DEPOT LEVEL REPAIRS........... 482.30
SYSTEM MAINTENANCE............ 95.83
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TOTAL FLIGHT OPERATIONS....... 876.91 *
*note: does not include ordnance