DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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Border Patrol 1
FLIGHT
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Date..........: 04/07/2019
Origin........: KBRO
Destination...: 2XS2
Distance......: 203.0
Equipment.....: Douglas C-47 V3 Northwest MVC
Model.........: DC3
Aircraft Type.: /DCA064/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:55:55 (FS: 1653)
TIME-OFF......: 14:57:31 (FS: 1654)
TIME-ON.......: 16:24:38 (FS: 1821)
TIME-IN.......: 16:25:39 (FS: 1822)
BLOCK TIME....: 89
BLOCK NM......: 222.7
FUEL START....: 2409.1
FUEL STOP.....: 1495.6
FUEL USED.....: 901.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 110.0
LANDING FPM...: 377
TAKEOFF WEIGHT: 22999
LANDING WEIGHT: 22097
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:......................................... 41454.53
Costs
Fuel..........................: 192.14
Flight Crew...................: 814.00
Maintenance (parts)...........: 229.79
Maintenance (labor)...........: 621.27
Landing Fees..................: 171.91
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Total Direct Costs..............: 1215.11
Traffic Commissions...........: 523.53
Communications................: 187.42
Gate Agents...................: 937.10
Marketing.....................: 54.98
Reservations..................: 732.82
Administration................: 797.16
Amortization..................: 640.35
Passenger Service (food)......: 289.88
Passenger Service (incidental): 591.00
Transport Related (other).....: 1491.25
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Total Indirect Costs............: 6247.36
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Total Costs:......................................... : 7462.47
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Profit:................................................... 33992.06
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 192.14
CONSUMABLE SUPPLIES........... 92.36
DEPOT LEVEL REPAIRS........... 461.78
SYSTEM MAINTENANCE............ 93.32
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TOTAL FLIGHT OPERATIONS....... 839.60 *
*note: does not include ordnance