DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1469
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3G
PILOT REPORT (PIREP)
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GEAR21 FLT 4*
FLIGHT
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Date..........: 11/26/2021
Origin........: LIQS
Destination...: LILH
Distance......: 140.6
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DA 14/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:11:06 (FS: 0946)
TIME-OFF......: 13:11:48 (FS: 0947)
TIME-ON.......: 14:23:17 (FS: 1058)
TIME-IN.......: 14:26:46 (FS: 1059)
BLOCK TIME....: 75
BLOCK NM......: 171.1
FUEL START....: 2487.7
FUEL STOP.....: 1863.2
FUEL USED.....: 609.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -35.0
TAKEOFF WEIGHT: 24776
LANDING WEIGHT: 24167
REALISM AUDITING
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PAUSE.............: 169
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 169
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:......................................... 41374.62
Costs
Fuel..........................: 129.87
Flight Crew...................: 687.50
Maintenance (parts)...........: 226.02
Maintenance (labor)...........: 611.09
Landing Fees..................: 188.02
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Total Direct Costs..............: 1155.00
Traffic Commissions...........: 497.63
Communications................: 178.15
Gate Agents...................: 890.75
Marketing.....................: 52.26
Reservations..................: 696.56
Administration................: 757.73
Amortization..................: 608.68
Passenger Service (food)......: 275.54
Passenger Service (incidental): 561.76
Transport Related (other).....: 1417.47
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Total Indirect Costs............: 5938.31
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Total Costs:......................................... : 7093.31
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Profit:................................................... 34281.31
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 129.87
CONSUMABLE SUPPLIES........... 65.76
DEPOT LEVEL REPAIRS........... 328.78
SYSTEM MAINTENANCE............ 73.38
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TOTAL FLIGHT OPERATIONS....... 597.79 *
*note: does not include ordnance