DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0662
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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MP
FLIGHT
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Date..........: 04/12/2022
Origin........: KTCS
Destination...: KFHU
Distance......: 184.5
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662/662/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:58:05 (FS: 1331)
TIME-OFF......: 18:03:57 (FS: 1336)
TIME-ON.......: 20:10:11 (FS: 1535)
TIME-IN.......: 20:14:04 (FS: 1539)
BLOCK TIME....: 135
BLOCK NM......: 255.5
FUEL START....: 2054.4
FUEL STOP.....: 1010.2
FUEL USED.....: 1012.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 75.0
LANDING FPM...: -52.0
TAKEOFF WEIGHT: 24488
LANDING WEIGHT: 23476
REALISM AUDITING
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PAUSE.............: 19
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 4.2
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 63236.12
Costs
Fuel..........................: 215.66
Flight Crew...................: 1237.50
Maintenance (parts)...........: 235.36
Maintenance (labor)...........: 636.34
Landing Fees..................: 182.64
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Total Direct Costs..............: 1270.00
Traffic Commissions...........: 547.18
Communications................: 195.89
Gate Agents...................: 979.43
Marketing.....................: 57.46
Reservations..................: 765.92
Administration................: 833.17
Amortization..................: 669.28
Passenger Service (food)......: 302.97
Passenger Service (incidental): 617.70
Transport Related (other).....: 1558.60
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Total Indirect Costs............: 6529.55
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Total Costs:......................................... : 7799.54
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Profit:................................................... 55436.57
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 215.66
CONSUMABLE SUPPLIES........... 97.05
DEPOT LEVEL REPAIRS........... 485.23
SYSTEM MAINTENANCE............ 84.30
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TOTAL FLIGHT OPERATIONS....... 882.23 *
*note: does not include ordnance