DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1404
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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ARRIE WUMOX SEA V120 EPH ZOOMR
FLIGHT
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Date..........: 12/07/2021
Origin........: S18
Destination...: KSFF
Distance......: 285.4
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /N36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:12:25 (FS: 1812)
TIME-OFF......: 18:15:38 (FS: 1815)
TIME-ON.......: 20:14:03 (FS: 2013)
TIME-IN.......: 20:17:58 (FS: 2017)
BLOCK TIME....: 125
BLOCK NM......: 326.1
FUEL START....: 2122.2
FUEL STOP.....: 982.9
FUEL USED.....: 1122.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: LIFR
LANDING KTS...: 88.0
LANDING FPM...:
TAKEOFF WEIGHT: 26430
LANDING WEIGHT: 25307
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:......................................... 44528.71
Costs
Fuel..........................: 239.14
Flight Crew...................: 1144.00
Maintenance (parts)...........: 235.22
Maintenance (labor)...........: 635.96
Landing Fees..................: 196.89
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Total Direct Costs..............: 1307.20
Traffic Commissions...........: 563.21
Communications................: 201.62
Gate Agents...................: 1008.12
Marketing.....................: 59.14
Reservations..................: 788.35
Administration................: 857.58
Amortization..................: 688.88
Passenger Service (food)......: 311.85
Passenger Service (incidental): 635.79
Transport Related (other).....: 1604.26
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Total Indirect Costs............: 6720.82
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Total Costs:......................................... : 8028.02
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Profit:................................................... 36500.69
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 239.14
CONSUMABLE SUPPLIES........... 118.36
DEPOT LEVEL REPAIRS........... 591.81
SYSTEM MAINTENANCE............ 126.71
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TOTAL FLIGHT OPERATIONS....... 1076.02 *
*note: does not include ordnance