DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2553
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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KSFO - KRNO * Old Air Mail Flight
FLIGHT
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Date..........: 03/20/2021
Origin........: KSFO
Destination...: KRNO
Distance......: 167.0
Equipment.....: Douglas DC-3 Walker Air
Model.........: DC3
Aircraft Type.: /wa519/wa519/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:18:09 (FS: 1846)
TIME-OFF......: 13:28:39 (FS: 1856)
TIME-ON.......: 14:55:08 (FS: 2022)
TIME-IN.......: 15:00:16 (FS: 2027)
BLOCK TIME....: 102
BLOCK NM......: 208.4
FUEL START....: 2174.4
FUEL STOP.....: 1280.3
FUEL USED.....: 864.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 86.0
LANDING FPM...: -74.0
TAKEOFF WEIGHT: 24888
LANDING WEIGHT: 24024
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:......................................... 41309.96
Costs
Fuel..........................: 184.13
Flight Crew...................: 935.00
Maintenance (parts)...........: 230.82
Maintenance (labor)...........: 624.06
Landing Fees..................: 186.91
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Total Direct Costs..............: 1225.92
Traffic Commissions...........: 528.18
Communications................: 189.09
Gate Agents...................: 945.44
Marketing.....................: 55.47
Reservations..................: 739.33
Administration................: 804.25
Amortization..................: 646.05
Passenger Service (food)......: 292.45
Passenger Service (incidental): 596.26
Transport Related (other).....: 1504.50
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Total Indirect Costs............: 6302.91
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Total Costs:......................................... : 7528.82
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Profit:................................................... 33781.14
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 184.13
CONSUMABLE SUPPLIES........... 88.45
DEPOT LEVEL REPAIRS........... 442.23
SYSTEM MAINTENANCE............ 89.25
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TOTAL FLIGHT OPERATIONS....... 804.05 *
*note: does not include ordnance