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..........: 03/19/2022
Origin........: SKOT
Destination...: SVSO
Distance......: 162.4
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......: 19:02:55 (FS: 1301)
TIME-OFF......: 19:03:50 (FS: 1302)
TIME-ON.......: 20:42:51 (FS: 1441)
TIME-IN.......: 20:45:06 (FS: 1443)
BLOCK TIME....: 102
BLOCK NM......: 218.9
FUEL START....: 2379.5
FUEL STOP.....: 1562.0
FUEL USED.....: 805.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: -496.0
TAKEOFF WEIGHT: 25222
LANDING WEIGHT: 24416
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:......................................... 55110.74
Costs
Fuel..........................: 171.65
Flight Crew...................: 935.00
Maintenance (parts)...........: 230.34
Maintenance (labor)...........: 622.78
Landing Fees..................: 189.96
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Total Direct Costs..............: 1214.72
Traffic Commissions...........: 523.36
Communications................: 187.36
Gate Agents...................: 936.80
Marketing.....................: 54.96
Reservations..................: 732.58
Administration................: 796.91
Amortization..................: 640.15
Passenger Service (food)......: 289.78
Passenger Service (incidental): 590.81
Transport Related (other).....: 1490.77
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Total Indirect Costs............: 6245.36
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Total Costs:......................................... : 7460.09
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Profit:................................................... 47650.65
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 171.65
CONSUMABLE SUPPLIES........... 78.75
DEPOT LEVEL REPAIRS........... 393.75
SYSTEM MAINTENANCE............ 71.76
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TOTAL FLIGHT OPERATIONS....... 715.90 *
*note: does not include ordnance