DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2269
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 05/30/2022
Origin........: KTAD
Destination...: KLAA
Distance......: 92.3
Equipment.....: Douglas C-47 V3 Buffalo C-GJKM
Model.........: DC3
Aircraft Type.: /DC2269//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 20:39:58 (FS: 2027)
TIME-OFF......: 20:44:06 (FS: 2031)
TIME-ON.......: 21:28:03 (FS: 2113)
TIME-IN.......: 21:31:31 (FS: 2116)
BLOCK TIME....: 51
BLOCK NM......: 106.8
FUEL START....: 4746.5
FUEL STOP.....: 1658.9
FUEL USED.....: 8118.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 103.0
LANDING FPM...:
TAKEOFF WEIGHT: 28885
LANDING WEIGHT: 20766
REALISM AUDITING
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PAUSE.............: 10
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 20
AIRSPACE OVERSPEED: 10
OTHER
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Ordnance LBS.....: 5031
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 35020.81
Costs
Fuel..........................: 1729.62
Flight Crew...................: 467.50
Maintenance (parts)...........: 284.42
Maintenance (labor)...........: 768.97
Landing Fees..................: 161.56
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Total Direct Costs..............: 2944.57
Traffic Commissions...........: 1268.66
Communications................: 454.18
Gate Agents...................: 2270.88
Marketing.....................: 133.22
Reservations..................: 1775.83
Administration................: 1931.76
Amortization..................: 1551.77
Passenger Service (food)......: 702.46
Passenger Service (incidental): 1432.17
Transport Related (other).....: 3613.73
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Total Indirect Costs............: 15139.19
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Total Costs:......................................... : 18083.76
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Profit:................................................... 16937.04
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 1729.62
CONSUMABLE SUPPLIES........... 863.96
DEPOT LEVEL REPAIRS........... 4319.81
SYSTEM MAINTENANCE............ 940.81
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TOTAL FLIGHT OPERATIONS....... 7854.20 *
*note: does not include ordnance