DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1161
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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mp
FLIGHT
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Date..........: 07/28/2020
Origin........: TVSC
Destination...: TAPA
Distance......: 267.2
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......: 18:03:54 (FS: 1031)
TIME-OFF......: 18:05:07 (FS: 1032)
TIME-ON.......: 20:13:37 (FS: 1240)
TIME-IN.......: 20:16:15 (FS: 1243)
BLOCK TIME....: 132
BLOCK NM......: 294.8
FUEL START....: 2969.6
FUEL STOP.....: 1818.7
FUEL USED.....: 1140.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 56.0
LANDING FPM...:
TAKEOFF WEIGHT: 24523
LANDING WEIGHT: 23382
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:......................................... 77190.71
Costs
Fuel..........................: 242.93
Flight Crew...................: 1210.00
Maintenance (parts)...........: 236.09
Maintenance (labor)...........: 638.32
Landing Fees..................: 181.91
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Total Direct Costs..............: 1299.25
Traffic Commissions...........: 559.78
Communications................: 200.40
Gate Agents...................: 1001.99
Marketing.....................: 58.78
Reservations..................: 783.56
Administration................: 852.36
Amortization..................: 684.69
Passenger Service (food)......: 309.95
Passenger Service (incidental): 631.92
Transport Related (other).....: 1594.50
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Total Indirect Costs............: 6679.95
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Total Costs:......................................... : 7979.20
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Profit:................................................... 69211.52
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 242.93
CONSUMABLE SUPPLIES........... 117.73
DEPOT LEVEL REPAIRS........... 588.66
SYSTEM MAINTENANCE............ 120.97
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TOTAL FLIGHT OPERATIONS....... 1070.29 *
*note: does not include ordnance