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..........: 10/12/2021
Origin........: T85
Destination...: KDFW
Distance......: 215.6
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......: 17:58:13 (FS: 1750)
TIME-OFF......: 18:06:44 (FS: 1759)
TIME-ON.......: 19:52:45 (FS: 1944)
TIME-IN.......: 19:59:04 (FS: 1950)
BLOCK TIME....: 120
BLOCK NM......: 279.3
FUEL START....: 4140.6
FUEL STOP.....: 3037.8
FUEL USED.....: 1066.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 60.0
LANDING FPM...: -47.0
TAKEOFF WEIGHT: 28447
LANDING WEIGHT: 27380
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:......................................... 70227.79
Costs
Fuel..........................: 227.27
Flight Crew...................: 1100.00
Maintenance (parts)...........: 234.28
Maintenance (labor)...........: 633.42
Landing Fees..................: 213.02
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Total Direct Costs..............: 1307.99
Traffic Commissions...........: 563.55
Communications................: 201.75
Gate Agents...................: 1008.73
Marketing.....................: 59.18
Reservations..................: 788.83
Administration................: 858.10
Amortization..................: 689.30
Passenger Service (food)......: 312.03
Passenger Service (incidental): 636.17
Transport Related (other).....: 1605.23
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Total Indirect Costs............: 6724.89
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Total Costs:......................................... : 8032.88
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Profit:................................................... 62194.91
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 227.27
CONSUMABLE SUPPLIES........... 104.65
DEPOT LEVEL REPAIRS........... 523.26
SYSTEM MAINTENANCE............ 96.20
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TOTAL FLIGHT OPERATIONS....... 951.38 *
*note: does not include ordnance