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..........: 06/22/2021
Origin........: KOPF
Destination...: MYNN
Distance......: 160.0
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:02:22 (FS: 1257)
TIME-OFF......: 13:16:47 (FS: 1312)
TIME-ON.......: 14:22:52 (FS: 1417)
TIME-IN.......: 14:26:14 (FS: 1421)
BLOCK TIME....: 83
BLOCK NM......: 172.8
FUEL START....: 1843.6
FUEL STOP.....: 1243.5
FUEL USED.....: 568.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...:
TAKEOFF WEIGHT: 26136
LANDING WEIGHT: 25568
REALISM AUDITING
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PAUSE.............: 13
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:......................................... 35769.00
Costs
Fuel..........................: 121.03
Flight Crew...................: 759.00
Maintenance (parts)...........: 226.47
Maintenance (labor)...........: 612.32
Landing Fees..................: 198.92
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Total Direct Costs..............: 1158.74
Traffic Commissions...........: 499.24
Communications................: 178.73
Gate Agents...................: 893.63
Marketing.....................: 52.43
Reservations..................: 698.82
Administration................: 760.18
Amortization..................: 610.65
Passenger Service (food)......: 276.43
Passenger Service (incidental): 563.58
Transport Related (other).....: 1422.06
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Total Indirect Costs............: 5957.53
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Total Costs:......................................... : 7116.27
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Profit:................................................... 28652.73
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 121.03
CONSUMABLE SUPPLIES........... 63.66
DEPOT LEVEL REPAIRS........... 318.29
SYSTEM MAINTENANCE............ 75.73
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TOTAL FLIGHT OPERATIONS....... 578.70 *
*note: does not include ordnance