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..........: 01/16/2021
Origin........: VTPM
Destination...: VTCC
Distance......: 126.8
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......: 18:56:07 (FS: 0556)
TIME-OFF......: 18:58:09 (FS: 0558)
TIME-ON.......: 20:48:38 (FS: 0648)
TIME-IN.......: 20:50:36 (FS: 0650)
BLOCK TIME....: 54
BLOCK NM......: 252.5
FUEL START....: 4789.4
FUEL STOP.....: 3609.2
FUEL USED.....: 1165.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -75.0
TAKEOFF WEIGHT: 29098
LANDING WEIGHT: 27933
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:......................................... 73488.34
Costs
Fuel..........................: 248.28
Flight Crew...................: 1045.00
Maintenance (parts)...........: 234.47
Maintenance (labor)...........: 633.94
Landing Fees..................: 217.32
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Total Direct Costs..............: 1334.01
Traffic Commissions...........: 574.75
Communications................: 205.76
Gate Agents...................: 1028.80
Marketing.....................: 60.36
Reservations..................: 804.52
Administration................: 875.16
Amortization..................: 703.01
Passenger Service (food)......: 318.24
Passenger Service (incidental): 648.83
Transport Related (other).....: 1637.16
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Total Indirect Costs............: 6858.65
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Total Costs:......................................... : 8192.65
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Profit:................................................... 65295.69
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 248.28
CONSUMABLE SUPPLIES........... 116.40
DEPOT LEVEL REPAIRS........... 582.02
SYSTEM MAINTENANCE............ 111.52
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TOTAL FLIGHT OPERATIONS....... 1058.22 *
*note: does not include ordnance