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..........: 09/25/2021
Origin........: LIRA
Destination...: LIBV
Distance......: 204.8
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662/9999/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:54:23 (FS: 0845)
TIME-OFF......: 18:04:39 (FS: 0855)
TIME-ON.......: 19:53:47 (FS: 1044)
TIME-IN.......: 19:56:57 (FS: 1047)
BLOCK TIME....: 122
BLOCK NM......: 266.1
FUEL START....: 4011.4
FUEL STOP.....: 2969.3
FUEL USED.....: 1017.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -59.0
TAKEOFF WEIGHT: 28311
LANDING WEIGHT: 27294
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:......................................... 67180.27
Costs
Fuel..........................: 216.66
Flight Crew...................: 1116.50
Maintenance (parts)...........: 234.06
Maintenance (labor)...........: 632.83
Landing Fees..................: 212.35
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Total Direct Costs..............: 1295.89
Traffic Commissions...........: 558.33
Communications................: 199.88
Gate Agents...................: 999.40
Marketing.....................: 58.63
Reservations..................: 781.53
Administration................: 850.16
Amortization..................: 682.93
Passenger Service (food)......: 309.15
Passenger Service (incidental): 630.29
Transport Related (other).....: 1590.38
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Total Indirect Costs............: 6662.69
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Total Costs:......................................... : 7958.58
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Profit:................................................... 59221.68
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 216.66
CONSUMABLE SUPPLIES........... 100.20
DEPOT LEVEL REPAIRS........... 501.01
SYSTEM MAINTENANCE............ 93.06
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TOTAL FLIGHT OPERATIONS....... 910.93 *
*note: does not include ordnance