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..........: 02/28/2021
Origin........: VGSY
Destination...: VGBR
Distance......: 155.2
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:18:38 (FS: 1152)
TIME-OFF......: 12:19:29 (FS: 1153)
TIME-ON.......: 14:18:46 (FS: 0248)
TIME-IN.......: 14:21:26 (FS: 0251)
BLOCK TIME....: 899
BLOCK NM......: 276.7
FUEL START....: 4795.9
FUEL STOP.....: 3691.7
FUEL USED.....: 1090.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 67.0
LANDING FPM...: -55.0
TAKEOFF WEIGHT: 29106
LANDING WEIGHT: 28015
REALISM AUDITING
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PAUSE.............: 86
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:......................................... 70846.21
Costs
Fuel..........................: 232.38
Flight Crew...................: 1116.50
Maintenance (parts)...........: 234.66
Maintenance (labor)...........: 634.44
Landing Fees..................: 217.96
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Total Direct Costs..............: 1319.44
Traffic Commissions...........: 568.48
Communications................: 203.51
Gate Agents...................: 1017.56
Marketing.....................: 59.70
Reservations..................: 795.73
Administration................: 865.61
Amortization..................: 695.33
Passenger Service (food)......: 314.77
Passenger Service (incidental): 641.74
Transport Related (other).....: 1619.28
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Total Indirect Costs............: 6783.75
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Total Costs:......................................... : 8103.19
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Profit:................................................... 62743.02
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 232.38
CONSUMABLE SUPPLIES........... 104.15
DEPOT LEVEL REPAIRS........... 520.74
SYSTEM MAINTENANCE............ 89.53
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TOTAL FLIGHT OPERATIONS....... 946.80 *
*note: does not include ordnance