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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none
FLIGHT
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Date..........: 10/31/2021
Origin........: KTBR
Destination...: KHXD
Distance......: 55.1
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......: 12:24:58 (FS: 1523)
TIME-OFF......: 12:27:09 (FS: 1525)
TIME-ON.......: 13:02:30 (FS: 1557)
TIME-IN.......: 13:06:34 (FS: 1601)
BLOCK TIME....: 41
BLOCK NM......: 70.0
FUEL START....: 4010.7
FUEL STOP.....: 3757.8
FUEL USED.....: 237.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 62.0
LANDING FPM...: -48.0
TAKEOFF WEIGHT: 28322
LANDING WEIGHT: 28084
REALISM AUDITING
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PAUSE.............: 813
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:......................................... 18383.16
Costs
Fuel..........................: 50.64
Flight Crew...................: 374.00
Maintenance (parts)...........: 219.55
Maintenance (labor)...........: 593.59
Landing Fees..................: 218.49
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Total Direct Costs..............: 1082.26
Traffic Commissions...........: 466.29
Communications................: 166.93
Gate Agents...................: 834.65
Marketing.....................: 48.97
Reservations..................: 652.70
Administration................: 710.01
Amortization..................: 570.34
Passenger Service (food)......: 258.19
Passenger Service (incidental): 526.39
Transport Related (other).....: 1328.21
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Total Indirect Costs............: 5564.34
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Total Costs:......................................... : 6646.60
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Profit:................................................... 11736.55
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 50.64
CONSUMABLE SUPPLIES........... 23.05
DEPOT LEVEL REPAIRS........... 115.24
SYSTEM MAINTENANCE............ 20.60
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TOTAL FLIGHT OPERATIONS....... 209.52 *
*note: does not include ordnance