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..........: 08/31/2021
Origin........: KOLU
Destination...: KMCI
Distance......: 177.1
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......: 17:55:04 (FS: 1230)
TIME-OFF......: 18:00:19 (FS: 1235)
TIME-ON.......: 19:43:56 (FS: 1419)
TIME-IN.......: 19:47:15 (FS: 1422)
BLOCK TIME....: 112
BLOCK NM......: 239.9
FUEL START....: 4799.5
FUEL STOP.....: 3756.9
FUEL USED.....: 1022.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 74.0
LANDING FPM...: -268.0
TAKEOFF WEIGHT: 29105
LANDING WEIGHT: 28083
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:......................................... 69662.58
Costs
Fuel..........................: 217.73
Flight Crew...................: 1028.50
Maintenance (parts)...........: 233.13
Maintenance (labor)...........: 630.31
Landing Fees..................: 218.49
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Total Direct Costs..............: 1299.65
Traffic Commissions...........: 559.95
Communications................: 200.46
Gate Agents...................: 1002.30
Marketing.....................: 58.80
Reservations..................: 783.80
Administration................: 852.62
Amortization..................: 684.90
Passenger Service (food)......: 310.04
Passenger Service (incidental): 632.12
Transport Related (other).....: 1594.99
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Total Indirect Costs............: 6681.99
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Total Costs:......................................... : 7981.64
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Profit:................................................... 61680.94
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 217.73
CONSUMABLE SUPPLIES........... 107.59
DEPOT LEVEL REPAIRS........... 537.95
SYSTEM MAINTENANCE............ 114.82
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TOTAL FLIGHT OPERATIONS....... 978.09 *
*note: does not include ordnance