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..........: 06/18/2021
Origin........: KDTW
Destination...: KUGN
Distance......: 200.3
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......: 17:48:57 (FS: 1645)
TIME-OFF......: 17:57:00 (FS: 1653)
TIME-ON.......: 20:08:41 (FS: 1823)
TIME-IN.......: 20:13:12 (FS: 1828)
BLOCK TIME....: 144
BLOCK NM......: 214.4
FUEL START....: 4792.5
FUEL STOP.....: 4824.0
FUEL USED.....: 952.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 75.0
LANDING FPM...: -47.0
TAKEOFF WEIGHT: 29086
LANDING WEIGHT: 28133
REALISM AUDITING
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PAUSE.............: 2462
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 1
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 984
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 74960.30
Costs
Fuel..........................: 202.98
Flight Crew...................: 1320.00
Maintenance (parts)...........: 235.79
Maintenance (labor)...........: 637.50
Landing Fees..................: 218.87
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Total Direct Costs..............: 1295.14
Traffic Commissions...........: 558.01
Communications................: 199.76
Gate Agents...................: 998.82
Marketing.....................: 58.60
Reservations..................: 781.08
Administration................: 849.67
Amortization..................: 682.53
Passenger Service (food)......: 308.97
Passenger Service (incidental): 629.93
Transport Related (other).....: 1589.46
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Total Indirect Costs............: 6658.83
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Total Costs:......................................... : 7953.97
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Profit:................................................... 67006.33
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 202.98
CONSUMABLE SUPPLIES........... 106.15
DEPOT LEVEL REPAIRS........... 530.77
SYSTEM MAINTENANCE............ 125.13
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TOTAL FLIGHT OPERATIONS....... 965.03 *
*note: does not include ordnance