DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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MP RJOB -RJOA
FLIGHT
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Date..........: 08/08/2020
Origin........: RJOB
Destination...: RJOA
Distance......: 49.2
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /DCA064/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:05:35 (FS: 2019)
TIME-OFF......: 18:08:07 (FS: 2021)
TIME-ON.......: 19:47:55 (FS: 2201)
TIME-IN.......: 19:49:45 (FS: 2203)
BLOCK TIME....: 104
BLOCK NM......: 237.3
FUEL START....: 2381.8
FUEL STOP.....: 1515.8
FUEL USED.....: 851.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...:
TAKEOFF WEIGHT: 22297
LANDING WEIGHT: 21445
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:......................................... 43888.32
Costs
Fuel..........................: 181.47
Flight Crew...................: 951.50
Maintenance (parts)...........: 230.90
Maintenance (labor)...........: 624.28
Landing Fees..................: 166.84
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Total Direct Costs..............: 1203.49
Traffic Commissions...........: 518.52
Communications................: 185.63
Gate Agents...................: 928.14
Marketing.....................: 54.45
Reservations..................: 725.81
Administration................: 789.54
Amortization..................: 634.23
Passenger Service (food)......: 287.10
Passenger Service (incidental): 585.35
Transport Related (other).....: 1476.98
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Total Indirect Costs............: 6187.60
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Total Costs:......................................... : 7391.09
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Profit:................................................... 36497.23
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 181.47
CONSUMABLE SUPPLIES........... 87.23
DEPOT LEVEL REPAIRS........... 436.13
SYSTEM MAINTENANCE............ 88.14
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TOTAL FLIGHT OPERATIONS....... 792.97 *
*note: does not include ordnance