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..........: 02/21/2021
Origin........: CYTZ
Destination...: KUGN
Distance......: 378.3
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......: 23:01:40 (FS: 2201)
TIME-OFF......: 23:08:25 (FS: 2208)
TIME-ON.......: 13:03:22 (FS: 0122)
TIME-IN.......: 13:05:39 (FS: 0124)
BLOCK TIME....: 203
BLOCK NM......: 513.3
FUEL START....: 4809.5
FUEL STOP.....: 2400.1
FUEL USED.....: 2376.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: -373.0
TAKEOFF WEIGHT: 29100
LANDING WEIGHT: 26723
REALISM AUDITING
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PAUSE.............: 79
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:......................................... 385594.67
Costs
Fuel..........................: 506.37
Flight Crew...................: 7727.50
Maintenance (parts)...........: 318.10
Maintenance (labor)...........: 860.04
Landing Fees..................: 207.90
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Total Direct Costs..............: 1892.41
Traffic Commissions...........: 815.34
Communications................: 291.89
Gate Agents...................: 1459.44
Marketing.....................: 85.62
Reservations..................: 1141.28
Administration................: 1241.50
Amortization..................: 997.29
Passenger Service (food)......: 451.45
Passenger Service (incidental): 920.42
Transport Related (other).....: 2322.46
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Total Indirect Costs............: 9729.62
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Total Costs:......................................... : 11622.03
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Profit:................................................... 373972.64
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 506.37
CONSUMABLE SUPPLIES........... 222.28
DEPOT LEVEL REPAIRS........... 1111.42
SYSTEM MAINTENANCE............ 180.69
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TOTAL FLIGHT OPERATIONS....... 2020.76 *
*note: does not include ordnance