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..........: 01/20/2021
Origin........: KLBE
Destination...: KAKR
Distance......: 104.5
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:23:10 (FS: 2023)
TIME-OFF......: 21:30:41 (FS: 2030)
TIME-ON.......: 22:36:47 (FS: 2136)
TIME-IN.......: 22:40:18 (FS: 2140)
BLOCK TIME....: 77
BLOCK NM......: 129.9
FUEL START....: 4809.7
FUEL STOP.....: 4122.8
FUEL USED.....: 650.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: -83.0
TAKEOFF WEIGHT: 29103
LANDING WEIGHT: 28452
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:......................................... 43314.99
Costs
Fuel..........................: 138.62
Flight Crew...................: 704.00
Maintenance (parts)...........: 226.54
Maintenance (labor)...........: 612.49
Landing Fees..................: 221.36
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Total Direct Costs..............: 1199.00
Traffic Commissions...........: 516.59
Communications................: 184.94
Gate Agents...................: 924.68
Marketing.....................: 54.25
Reservations..................: 723.10
Administration................: 786.59
Amortization..................: 631.86
Passenger Service (food)......: 286.03
Passenger Service (incidental): 583.17
Transport Related (other).....: 1471.47
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Total Indirect Costs............: 6164.54
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Total Costs:......................................... : 7363.54
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Profit:................................................... 35951.46
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 138.62
CONSUMABLE SUPPLIES........... 66.54
DEPOT LEVEL REPAIRS........... 332.70
SYSTEM MAINTENANCE............ 67.05
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TOTAL FLIGHT OPERATIONS....... 604.90 *
*note: does not include ordnance