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..........: 04/16/2021
Origin........: KLAX
Destination...: KAVX
Distance......: 32.2
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:49:34 (FS: 1409)
TIME-OFF......: 12:56:49 (FS: 1416)
TIME-ON.......: 17:35:56 (FS: 1522)
TIME-IN.......: 17:36:29 (FS: 1523)
BLOCK TIME....: 286
BLOCK NM......: 145.3
FUEL START....: 4814.8
FUEL STOP.....: 4115.0
FUEL USED.....: 673.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 95.0
LANDING FPM...: -905.0
TAKEOFF WEIGHT: 29109
LANDING WEIGHT: 28436
REALISM AUDITING
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PAUSE.............: 169
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:......................................... 91482.33
Costs
Fuel..........................: 143.44
Flight Crew...................: 2623.50
Maintenance (parts)...........: 247.92
Maintenance (labor)...........: 670.30
Landing Fees..................: 221.23
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Total Direct Costs..............: 1282.90
Traffic Commissions...........: 552.73
Communications................: 197.88
Gate Agents...................: 989.38
Marketing.....................: 58.04
Reservations..................: 773.69
Administration................: 841.63
Amortization..................: 676.08
Passenger Service (food)......: 306.05
Passenger Service (incidental): 623.97
Transport Related (other).....: 1574.43
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Total Indirect Costs............: 6595.86
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Total Costs:......................................... : 7878.76
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Profit:................................................... 83603.57
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 143.44
CONSUMABLE SUPPLIES........... 74.05
DEPOT LEVEL REPAIRS........... 370.23
SYSTEM MAINTENANCE............ 85.43
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TOTAL FLIGHT OPERATIONS....... 673.14 *
*note: does not include ordnance