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..........: 10/19/2021
Origin........: KDFW
Destination...: KCLL
Distance......: 143.3
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......: 17:53:56 (FS: 1747)
TIME-OFF......: 17:58:15 (FS: 1751)
TIME-ON.......: 19:59:38 (FS: 1953)
TIME-IN.......: 20:01:48 (FS: 1955)
BLOCK TIME....: 127
BLOCK NM......: 263.5
FUEL START....: 4803.3
FUEL STOP.....: 3545.1
FUEL USED.....: 1241.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -510.0
TAKEOFF WEIGHT: 29110
LANDING WEIGHT: 27869
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:......................................... 54708.06
Costs
Fuel..........................: 264.51
Flight Crew...................: 1166.00
Maintenance (parts)...........: 236.42
Maintenance (labor)...........: 639.22
Landing Fees..................: 216.82
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Total Direct Costs..............: 1356.98
Traffic Commissions...........: 584.65
Communications................: 209.30
Gate Agents...................: 1046.51
Marketing.....................: 61.40
Reservations..................: 818.37
Administration................: 890.23
Amortization..................: 715.12
Passenger Service (food)......: 323.72
Passenger Service (incidental): 660.00
Transport Related (other).....: 1665.35
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Total Indirect Costs............: 6976.75
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Total Costs:......................................... : 8333.73
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Profit:................................................... 46374.33
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 264.51
CONSUMABLE SUPPLIES........... 121.09
DEPOT LEVEL REPAIRS........... 605.44
SYSTEM MAINTENANCE............ 109.76
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TOTAL FLIGHT OPERATIONS....... 1100.80 *
*note: does not include ordnance