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..........: 01/10/2022
Origin........: LLBG
Destination...: OLBA
Distance......: 113.4
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......: 19:09:09 (FS: 1059)
TIME-OFF......: 19:15:21 (FS: 1105)
TIME-ON.......: 20:17:11 (FS: 1207)
TIME-IN.......: 20:21:31 (FS: 1211)
BLOCK TIME....: 72
BLOCK NM......: 148.6
FUEL START....: 4781.8
FUEL STOP.....: 4224.4
FUEL USED.....: 522.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 59.0
LANDING FPM...: -141.0
TAKEOFF WEIGHT: 29078
LANDING WEIGHT: 28555
REALISM AUDITING
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PAUSE.............: 16
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 10
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 27434.65
Costs
Fuel..........................: 111.27
Flight Crew...................: 660.00
Maintenance (parts)...........: 225.01
Maintenance (labor)...........: 608.36
Landing Fees..................: 222.16
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Total Direct Costs..............: 1166.80
Traffic Commissions...........: 502.71
Communications................: 179.97
Gate Agents...................: 899.84
Marketing.....................: 52.79
Reservations..................: 703.68
Administration................: 765.47
Amortization..................: 614.89
Passenger Service (food)......: 278.35
Passenger Service (incidental): 567.50
Transport Related (other).....: 1431.95
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Total Indirect Costs............: 5998.96
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Total Costs:......................................... : 7165.76
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Profit:................................................... 20268.90
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 111.27
CONSUMABLE SUPPLIES........... 56.19
DEPOT LEVEL REPAIRS........... 280.95
SYSTEM MAINTENANCE............ 62.41
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TOTAL FLIGHT OPERATIONS....... 510.83 *
*note: does not include ordnance