DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1936
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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WR2020 Flight 9 RJOY to RJOA 137.33min 324nm 215gal
FLIGHT
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Date..........: 10/26/2020
Origin........: RJOY
Destination...: RJOA
Distance......: 132.5
Equipment.....: Douglas C-47 World Rally
Model.........: DC3
Aircraft Type.: /N36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 03:23:03 (FS: 0008)
TIME-OFF......: 03:26:07 (FS: 0011)
TIME-ON.......: 05:45:22 (FS: 0231)
TIME-IN.......: 05:46:54 (FS: 0232)
BLOCK TIME....: 144
BLOCK NM......: 324.6
FUEL START....: 2418.0
FUEL STOP.....: 1123.6
FUEL USED.....: 1280.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...: -81.0
TAKEOFF WEIGHT: 24064
LANDING WEIGHT: 22784
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:......................................... 47150.16
Costs
Fuel..........................: 272.75
Flight Crew...................: 1309.00
Maintenance (parts)...........: 238.32
Maintenance (labor)...........: 644.34
Landing Fees..................: 177.26
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Total Direct Costs..............: 1332.67
Traffic Commissions...........: 574.18
Communications................: 205.55
Gate Agents...................: 1027.77
Marketing.....................: 60.30
Reservations..................: 803.71
Administration................: 874.29
Amortization..................: 702.31
Passenger Service (food)......: 317.92
Passenger Service (incidental): 648.18
Transport Related (other).....: 1635.52
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Total Indirect Costs............: 6851.79
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Total Costs:......................................... : 8184.46
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Profit:................................................... 38965.70
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 272.75
CONSUMABLE SUPPLIES........... 127.54
DEPOT LEVEL REPAIRS........... 637.69
SYSTEM MAINTENANCE............ 121.46
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TOTAL FLIGHT OPERATIONS....... 1159.43 *
*note: does not include ordnance