DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2500
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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Flt 818-01-01
FLIGHT
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Date..........: 08/05/2020
Origin........: KOPF
Destination...: MYNN
Distance......: 161.4
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /N36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:19:32 (FS: 1307)
TIME-OFF......: 13:32:52 (FS: 1320)
TIME-ON.......: 14:47:31 (FS: 1434)
TIME-IN.......: 14:52:11 (FS: 1439)
BLOCK TIME....: 92
BLOCK NM......: 184.7
FUEL START....: 4823.9
FUEL STOP.....: 4188.6
FUEL USED.....: 602.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...:
TAKEOFF WEIGHT: 29117
LANDING WEIGHT: 28515
REALISM AUDITING
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PAUSE.............: 34
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:......................................... 60813.34
Costs
Fuel..........................: 128.27
Flight Crew...................: 841.50
Maintenance (parts)...........: 227.66
Maintenance (labor)...........: 615.53
Landing Fees..................: 221.85
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Total Direct Costs..............: 1193.31
Traffic Commissions...........: 514.13
Communications................: 184.06
Gate Agents...................: 920.29
Marketing.....................: 53.99
Reservations..................: 719.66
Administration................: 782.86
Amortization..................: 628.86
Passenger Service (food)......: 284.68
Passenger Service (incidental): 580.39
Transport Related (other).....: 1464.48
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Total Indirect Costs............: 6135.25
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Total Costs:......................................... : 7328.55
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Profit:................................................... 53484.79
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 128.27
CONSUMABLE SUPPLIES........... 57.22
DEPOT LEVEL REPAIRS........... 286.11
SYSTEM MAINTENANCE............ 48.60
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TOTAL FLIGHT OPERATIONS....... 520.20 *
*note: does not include ordnance