DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0820
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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DCA PRIVATE TOUR OVER ANDES - LEG 12
FLIGHT
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Date..........: 05/04/2021
Origin........: SPTN
Destination...: SPQU
Distance......: 126.5
Equipment.....: AWXDC3 Dazzle_Dak
Model.........: DC3
Aircraft Type.: /NFFVM/DCA0820/AWXDC3 Dazzle_Dak
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:31:24 (FS: 1931)
TIME-OFF......: 19:39:35 (FS: 1939)
TIME-ON.......: 20:45:43 (FS: 2045)
TIME-IN.......: 20:50:09 (FS: 2050)
BLOCK TIME....: 78
BLOCK NM......: 166.2
FUEL START....: 2499.1
FUEL STOP.....: 1720.2
FUEL USED.....: 722.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 94.0
LANDING FPM...: 46.0
TAKEOFF WEIGHT: 25390
LANDING WEIGHT: 24667
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:......................................... 42479.82
Costs
Fuel..........................: 153.90
Flight Crew...................: 715.00
Maintenance (parts)...........: 227.24
Maintenance (labor)...........: 614.38
Landing Fees..................: 191.91
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Total Direct Costs..............: 1187.43
Traffic Commissions...........: 511.60
Communications................: 183.15
Gate Agents...................: 915.76
Marketing.....................: 53.72
Reservations..................: 716.12
Administration................: 779.00
Amortization..................: 625.77
Passenger Service (food)......: 283.27
Passenger Service (incidental): 577.54
Transport Related (other).....: 1457.27
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Total Indirect Costs............: 6105.04
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Total Costs:......................................... : 7292.47
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Profit:................................................... 35187.35
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 153.90
CONSUMABLE SUPPLIES........... 73.61
DEPOT LEVEL REPAIRS........... 368.03
SYSTEM MAINTENANCE............ 73.61
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TOTAL FLIGHT OPERATIONS....... 669.15 *
*note: does not include ordnance