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..........: 01/03/2021
Origin........: NZWS
Destination...: NZOA
Distance......: 179.3
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......: 13:01:37 (FS: 0200)
TIME-OFF......: 13:02:57 (FS: 0201)
TIME-ON.......: 14:55:21 (FS: 0354)
TIME-IN.......: 14:59:22 (FS: 0358)
BLOCK TIME....: 118
BLOCK NM......: 246.5
FUEL START....: 2985.4
FUEL STOP.....: 2071.5
FUEL USED.....: 902.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 62.0
LANDING FPM...:
TAKEOFF WEIGHT: 24537
LANDING WEIGHT: 23635
REALISM AUDITING
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PAUSE.............: 142
SLEW..............: 42
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 1
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 1.2
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 70996.21
Costs
Fuel..........................: 192.23
Flight Crew...................: 1072.50
Maintenance (parts)...........: 232.64
Maintenance (labor)...........: 629.00
Landing Fees..................: 183.88
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Total Direct Costs..............: 1237.75
Traffic Commissions...........: 533.28
Communications................: 190.91
Gate Agents...................: 954.56
Marketing.....................: 56.00
Reservations..................: 746.47
Administration................: 812.01
Amortization..................: 652.28
Passenger Service (food)......: 295.28
Passenger Service (incidental): 602.01
Transport Related (other).....: 1519.03
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Total Indirect Costs............: 6363.75
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Total Costs:......................................... : 7601.50
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Profit:................................................... 63394.70
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 192.23
CONSUMABLE SUPPLIES........... 105.95
DEPOT LEVEL REPAIRS........... 529.77
SYSTEM MAINTENANCE............ 135.26
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TOTAL FLIGHT OPERATIONS....... 963.21 *
*note: does not include ordnance