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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AFR 002 REFUEL AT DRZD
FLIGHT
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Date..........: 06/09/2021
Origin........: DTTX
Destination...: DRZD
Distance......: 952.2
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......: 12:08:48 (FS: 0415)
TIME-OFF......: 12:13:26 (FS: 0420)
TIME-ON.......: 19:01:15 (FS: 1021)
TIME-IN.......: 19:02:40 (FS: 1022)
BLOCK TIME....: 413
BLOCK NM......: 997.4
FUEL START....: 4777.9
FUEL STOP.....: 1507.8
FUEL USED.....: 3251.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -209.0
TAKEOFF WEIGHT: 29081
LANDING WEIGHT: 25829
REALISM AUDITING
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PAUSE.............: 2812
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:......................................... 155211.80
Costs
Fuel..........................: 692.76
Flight Crew...................: 3784.00
Maintenance (parts)...........: 281.62
Maintenance (labor)...........: 761.43
Landing Fees..................: 200.95
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Total Direct Costs..............: 1936.77
Traffic Commissions...........: 834.45
Communications................: 298.73
Gate Agents...................: 1493.65
Marketing.....................: 87.63
Reservations..................: 1168.03
Administration................: 1270.60
Amortization..................: 1020.66
Passenger Service (food)......: 462.04
Passenger Service (incidental): 941.99
Transport Related (other).....: 2376.89
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Total Indirect Costs............: 9957.66
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Total Costs:......................................... : 11894.43
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Profit:................................................... 143317.37
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 692.76
CONSUMABLE SUPPLIES........... 378.68
DEPOT LEVEL REPAIRS........... 1893.39
SYSTEM MAINTENANCE............ 477.70
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TOTAL FLIGHT OPERATIONS....... 3442.53 *
*note: does not include ordnance