DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1161
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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mp
FLIGHT
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Date..........: 04/16/2020
Origin........: PAJN
Destination...: PASI
Distance......: 82.3
Equipment.....: Douglas C-47 DCA Bare Metal livery
Model.........: DC3
Aircraft Type.: /DCA1161/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:54:20 (FS: 1428)
TIME-OFF......: 17:54:57 (FS: 1428)
TIME-ON.......: 19:03:17 (FS: 1537)
TIME-IN.......: 19:05:48 (FS: 1539)
BLOCK TIME....: 71
BLOCK NM......: 161.0
FUEL START....: 3002.3
FUEL STOP.....: 2425.8
FUEL USED.....: 563.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: 215
TAKEOFF WEIGHT: 24655
LANDING WEIGHT: 24091
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:......................................... 33251.11
Costs
Fuel..........................: 120.11
Flight Crew...................: 649.00
Maintenance (parts)...........: 225.22
Maintenance (labor)...........: 608.94
Landing Fees..................: 187.43
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Total Direct Costs..............: 1141.70
Traffic Commissions...........: 491.90
Communications................: 176.10
Gate Agents...................: 880.49
Marketing.....................: 51.66
Reservations..................: 688.54
Administration................: 749.00
Amortization..................: 601.67
Passenger Service (food)......: 272.37
Passenger Service (incidental): 555.30
Transport Related (other).....: 1401.16
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Total Indirect Costs............: 5869.94
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Total Costs:......................................... : 7011.64
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Profit:................................................... 26239.46
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 120.11
CONSUMABLE SUPPLIES........... 55.90
DEPOT LEVEL REPAIRS........... 279.52
SYSTEM MAINTENANCE............ 52.68
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TOTAL FLIGHT OPERATIONS....... 508.22 *
*note: does not include ordnance