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..........: 09/25/2021
Origin........: KRNO
Destination...: O46
Distance......: 171.6
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......: 15:12:34 (FS: 1509)
TIME-OFF......: 15:13:35 (FS: 1510)
TIME-ON.......: 16:31:41 (FS: 1628)
TIME-IN.......: 16:35:19 (FS: 1631)
BLOCK TIME....: 82
BLOCK NM......: 206.2
FUEL START....: 4787.5
FUEL STOP.....: 4024.9
FUEL USED.....: 745.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: -229.0
TAKEOFF WEIGHT: 29095
LANDING WEIGHT: 28350
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:......................................... 53093.71
Costs
Fuel..........................: 158.86
Flight Crew...................: 753.50
Maintenance (parts)...........: 227.85
Maintenance (labor)...........: 616.04
Landing Fees..................: 220.56
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Total Direct Costs..............: 1223.32
Traffic Commissions...........: 527.07
Communications................: 188.69
Gate Agents...................: 943.44
Marketing.....................: 55.35
Reservations..................: 737.77
Administration................: 802.55
Amortization..................: 644.68
Passenger Service (food)......: 291.84
Passenger Service (incidental): 594.99
Transport Related (other).....: 1501.32
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Total Indirect Costs............: 6289.58
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Total Costs:......................................... : 7512.90
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Profit:................................................... 45580.81
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 158.86
CONSUMABLE SUPPLIES........... 75.01
DEPOT LEVEL REPAIRS........... 375.06
SYSTEM MAINTENANCE............ 73.00
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TOTAL FLIGHT OPERATIONS....... 681.93 *
*note: does not include ordnance