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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SAWGY2 OMN V3 TRV V51 PHK V601 EYW
FLIGHT
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Date..........: 02/17/2022
Origin........: KJAX
Destination...: KEYW
Distance......: 356.1
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /N36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:03:40 (FS: 1253)
TIME-OFF......: 13:08:38 (FS: 1258)
TIME-ON.......: 15:56:18 (FS: 1546)
TIME-IN.......: 16:00:23 (FS: 1550)
BLOCK TIME....: 176
BLOCK NM......: 403.5
FUEL START....: 2662.7
FUEL STOP.....: 1112.2
FUEL USED.....: 1534.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 59.0
LANDING FPM...:
TAKEOFF WEIGHT: 26971
LANDING WEIGHT: 25436
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:......................................... 101180.53
Costs
Fuel..........................: 326.91
Flight Crew...................: 1611.50
Maintenance (parts)...........: 243.72
Maintenance (labor)...........: 658.94
Landing Fees..................: 197.89
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Total Direct Costs..............: 1427.46
Traffic Commissions...........: 615.02
Communications................: 220.17
Gate Agents...................: 1100.87
Marketing.....................: 64.58
Reservations..................: 860.88
Administration................: 936.47
Amortization..................: 752.26
Passenger Service (food)......: 340.54
Passenger Service (incidental): 694.28
Transport Related (other).....: 1751.85
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Total Indirect Costs............: 7339.13
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Total Costs:......................................... : 8766.59
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Profit:................................................... 92413.94
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 326.91
CONSUMABLE SUPPLIES........... 163.49
DEPOT LEVEL REPAIRS........... 817.44
SYSTEM MAINTENANCE............ 178.42
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TOTAL FLIGHT OPERATIONS....... 1486.25 *
*note: does not include ordnance