DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0805
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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PANC - BCQ - TKA - ENN - FAI - PAFA
FLIGHT
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Date..........: 07/30/2022
Origin........: LHD
Destination...: PAFA
Distance......: 225.2
Equipment.....: Douglas Continental DC3F
Model.........: DC3
Aircraft Type.: /DC3/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 10:34:57 (FS: 1903)
TIME-OFF......: 10:38:41 (FS: 1907)
TIME-ON.......: 12:17:38 (FS: 2038)
TIME-IN.......: 12:19:49 (FS: 2040)
BLOCK TIME....: 104
BLOCK NM......: 256.4
FUEL START....: 4818.4
FUEL STOP.....: 3500.7
FUEL USED.....: 1287.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 90.0
LANDING FPM...:
TAKEOFF WEIGHT: 28342
LANDING WEIGHT: 27055
REALISM AUDITING
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PAUSE.............: 116
SLEW..............: 0
STALL.............: 25
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 58
AIRSPACE OVERSPEED: 19
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 46101.45
Costs
Fuel..........................: 274.18
Flight Crew...................: 951.50
Maintenance (parts)...........: 234.42
Maintenance (labor)...........: 633.81
Landing Fees..................: 210.49
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Total Direct Costs..............: 1352.90
Traffic Commissions...........: 582.90
Communications................: 208.67
Gate Agents...................: 1043.37
Marketing.....................: 61.21
Reservations..................: 815.92
Administration................: 887.56
Amortization..................: 712.97
Passenger Service (food)......: 322.75
Passenger Service (incidental): 658.02
Transport Related (other).....: 1660.35
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Total Indirect Costs............: 6955.81
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Total Costs:......................................... : 8308.71
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Profit:................................................... 37792.74
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 274.18
CONSUMABLE SUPPLIES........... 141.40
DEPOT LEVEL REPAIRS........... 706.98
SYSTEM MAINTENANCE............ 162.86
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TOTAL FLIGHT OPERATIONS....... 1285.42 *
*note: does not include ordnance