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 2 URMO to UGKO 168nm 69.89min 97gal
FLIGHT
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Date..........: 10/03/2020
Origin........: URMO
Destination...: UGKO
Distance......: 112.5
Equipment.....: Douglas C-47 World Rally
Model.........: DC3
Aircraft Type.: /N36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 03:33:00 (FS: 0700)
TIME-OFF......: 03:36:11 (FS: 0703)
TIME-ON.......: 04:45:27 (FS: 0812)
TIME-IN.......: 04:47:56 (FS: 0815)
BLOCK TIME....: 75
BLOCK NM......: 156.1
FUEL START....: 2417.9
FUEL STOP.....: 1833.1
FUEL USED.....: 572.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -156.0
TAKEOFF WEIGHT: 24067
LANDING WEIGHT: 23494
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:......................................... 32198.92
Costs
Fuel..........................: 122.01
Flight Crew...................: 676.50
Maintenance (parts)...........: 225.60
Maintenance (labor)...........: 609.96
Landing Fees..................: 182.78
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Total Direct Costs..............: 1140.35
Traffic Commissions...........: 491.32
Communications................: 175.89
Gate Agents...................: 879.44
Marketing.....................: 51.59
Reservations..................: 687.73
Administration................: 748.11
Amortization..................: 600.95
Passenger Service (food)......: 272.04
Passenger Service (incidental): 554.64
Transport Related (other).....: 1399.49
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Total Indirect Costs............: 5862.97
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Total Costs:......................................... : 7003.31
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Profit:................................................... 25195.61
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 122.01
CONSUMABLE SUPPLIES........... 56.42
DEPOT LEVEL REPAIRS........... 282.08
SYSTEM MAINTENANCE............ 52.37
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TOTAL FLIGHT OPERATIONS....... 512.87 *
*note: does not include ordnance