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..........: 03/06/2021
Origin........: KABQ
Destination...: KSAF
Distance......: 42.8
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662/9999/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:59:36 (FS: 1459)
TIME-OFF......: 14:07:32 (FS: 1507)
TIME-ON.......: 14:30:47 (FS: 1530)
TIME-IN.......: 14:33:02 (FS: 1533)
BLOCK TIME....: 33
BLOCK NM......: 55.3
FUEL START....: 4788.8
FUEL STOP.....: 4487.4
FUEL USED.....: 269.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 98.0
LANDING FPM...: -303.0
TAKEOFF WEIGHT: 29081
LANDING WEIGHT: 28812
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:......................................... 27548.39
Costs
Fuel..........................: 57.44
Flight Crew...................: 302.50
Maintenance (parts)...........: 219.01
Maintenance (labor)...........: 592.15
Landing Fees..................: 224.16
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Total Direct Costs..............: 1092.76
Traffic Commissions...........: 470.81
Communications................: 168.55
Gate Agents...................: 842.74
Marketing.....................: 49.44
Reservations..................: 659.02
Administration................: 716.89
Amortization..................: 575.87
Passenger Service (food)......: 260.69
Passenger Service (incidental): 531.49
Transport Related (other).....: 1341.08
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Total Indirect Costs............: 5618.28
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Total Costs:......................................... : 6711.04
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Profit:................................................... 20837.35
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 57.44
CONSUMABLE SUPPLIES........... 31.18
DEPOT LEVEL REPAIRS........... 155.90
SYSTEM MAINTENANCE............ 38.94
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TOTAL FLIGHT OPERATIONS....... 283.46 *
*note: does not include ordnance