DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2537
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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RAA 3001-7
FLIGHT
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Date..........: 08/14/2020
Origin........: PADK
Destination...: CVN/PADK154
Distance......: 155.7
Equipment.....: Douglas C-47 - ICRC
Model.........: DC3
Aircraft Type.: /5Y-RDS//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:24:28 (FS: 1931)
TIME-OFF......: 14:25:13 (FS: 1932)
TIME-ON.......: 16:35:30 (FS: 2050)
TIME-IN.......: 16:38:31 (FS: 2053)
BLOCK TIME....: 82
BLOCK NM......: 171.7
FUEL START....: 2554.1
FUEL STOP.....: 1814.6
FUEL USED.....: 719.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 34.0
LANDING FPM...: -25.0
TAKEOFF WEIGHT: 24050
LANDING WEIGHT: 23331
REALISM AUDITING
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PAUSE.............: 805
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:......................................... 63446.39
Costs
Fuel..........................: 153.22
Flight Crew...................: 1226.50
Maintenance (parts)...........: 232.86
Maintenance (labor)...........: 629.59
Landing Fees..................: 181.52
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Total Direct Costs..............: 1197.18
Traffic Commissions...........: 515.80
Communications................: 184.66
Gate Agents...................: 923.28
Marketing.....................: 54.17
Reservations..................: 722.00
Administration................: 785.40
Amortization..................: 630.91
Passenger Service (food)......: 285.60
Passenger Service (incidental): 582.28
Transport Related (other).....: 1469.24
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Total Indirect Costs............: 6155.19
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Total Costs:......................................... : 7352.37
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Profit:................................................... 56094.02
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 153.22
CONSUMABLE SUPPLIES........... 82.88
DEPOT LEVEL REPAIRS........... 414.38
SYSTEM MAINTENANCE............ 102.94
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TOTAL FLIGHT OPERATIONS....... 753.41 *
*note: does not include ordnance