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..........: 05/29/2021
Origin........: LTAR
Destination...: LTCM
Distance......: 156.8
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......: 17:59:59 (FS: 0242)
TIME-OFF......: 18:03:11 (FS: 0245)
TIME-ON.......: 20:02:00 (FS: 0443)
TIME-IN.......: 20:04:50 (FS: 0446)
BLOCK TIME....: 124
BLOCK NM......: 268.6
FUEL START....: 2394.4
FUEL STOP.....: 1263.6
FUEL USED.....: 1105.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...: -50.0
TAKEOFF WEIGHT: 26704
LANDING WEIGHT: 25598
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 3
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:......................................... 39017.19
Costs
Fuel..........................: 235.52
Flight Crew...................: 1138.50
Maintenance (parts)...........: 235.02
Maintenance (labor)...........: 635.42
Landing Fees..................: 199.15
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Total Direct Costs..............: 1305.11
Traffic Commissions...........: 562.30
Communications................: 201.30
Gate Agents...................: 1006.51
Marketing.....................: 59.05
Reservations..................: 787.09
Administration................: 856.20
Amortization..................: 687.78
Passenger Service (food)......: 311.35
Passenger Service (incidental): 634.77
Transport Related (other).....: 1601.69
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Total Indirect Costs............: 6710.06
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Total Costs:......................................... : 8015.17
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Profit:................................................... 31002.02
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 235.52
CONSUMABLE SUPPLIES........... 116.98
DEPOT LEVEL REPAIRS........... 584.91
SYSTEM MAINTENANCE............ 126.06
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TOTAL FLIGHT OPERATIONS....... 1063.47 *
*note: does not include ordnance