DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1404
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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KTEX to KBZN
FLIGHT
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Date..........: 05/07/2020
Origin........: KTEX
Destination...: KBZN
Distance......: 491.9
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644/DCA14/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:33:53 (FS: 1433)
TIME-OFF......: 14:39:02 (FS: 1439)
TIME-ON.......: 19:04:11 (FS: 1903)
TIME-IN.......: 19:07:00 (FS: 1906)
BLOCK TIME....: 273
BLOCK NM......: 602.9
FUEL START....: 4809.2
FUEL STOP.....: 2520.7
FUEL USED.....: 2267.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: 18
TAKEOFF WEIGHT: 29111
LANDING WEIGHT: 26844
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:......................................... 99187.69
Costs
Fuel..........................: 482.98
Flight Crew...................: 2502.50
Maintenance (parts)...........: 259.49
Maintenance (labor)...........: 701.59
Landing Fees..................: 208.85
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Total Direct Costs..............: 1652.92
Traffic Commissions...........: 712.16
Communications................: 254.95
Gate Agents...................: 1274.74
Marketing.....................: 74.78
Reservations..................: 996.85
Administration................: 1084.38
Amortization..................: 871.07
Passenger Service (food)......: 394.32
Passenger Service (incidental): 803.94
Transport Related (other).....: 2028.54
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Total Indirect Costs............: 8498.28
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Total Costs:......................................... : 10151.20
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Profit:................................................... 89036.49
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 482.98
CONSUMABLE SUPPLIES........... 242.00
DEPOT LEVEL REPAIRS........... 1209.98
SYSTEM MAINTENANCE............ 265.01
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TOTAL FLIGHT OPERATIONS....... 2199.96 *
*note: does not include ordnance