DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1161
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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mp
FLIGHT
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Date..........: 08/28/2021
Origin........: LSGE
Destination...: LIMZ
Distance......: 134.5
Equipment.....: Douglas C-47 DCA Bare Metal livery
Model.........: DC3
Aircraft Type.: /DCA1161/124/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:58:39 (FS: 0535)
TIME-OFF......: 17:59:26 (FS: 0536)
TIME-ON.......: 19:35:25 (FS: 0712)
TIME-IN.......: 19:37:47 (FS: 0714)
BLOCK TIME....: 99
BLOCK NM......: 237.5
FUEL START....: 2999.1
FUEL STOP.....: 2183.5
FUEL USED.....: 803.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 85.0
LANDING FPM...: -87.0
TAKEOFF WEIGHT: 24550
LANDING WEIGHT: 23747
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:......................................... 47027.72
Costs
Fuel..........................: 171.11
Flight Crew...................: 907.50
Maintenance (parts)...........: 230.02
Maintenance (labor)...........: 621.90
Landing Fees..................: 184.75
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Total Direct Costs..............: 1207.79
Traffic Commissions...........: 520.37
Communications................: 186.29
Gate Agents...................: 931.45
Marketing.....................: 54.65
Reservations..................: 728.40
Administration................: 792.36
Amortization..................: 636.49
Passenger Service (food)......: 288.13
Passenger Service (incidental): 587.44
Transport Related (other).....: 1482.25
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Total Indirect Costs............: 6209.70
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Total Costs:......................................... : 7417.48
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Profit:................................................... 39610.24
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 171.11
CONSUMABLE SUPPLIES........... 75.27
DEPOT LEVEL REPAIRS........... 376.35
SYSTEM MAINTENANCE............ 61.54
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TOTAL FLIGHT OPERATIONS....... 684.26 *
*note: does not include ordnance