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..........: 12/26/2021
Origin........: IS41
Destination...: KUGN
Distance......: 66.2
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......: 18:22:52 (FS: 1445)
TIME-OFF......: 18:23:44 (FS: 1446)
TIME-ON.......: 19:03:13 (FS: 1525)
TIME-IN.......: 19:06:33 (FS: 1528)
BLOCK TIME....: 43
BLOCK NM......: 87.8
FUEL START....: 4810.4
FUEL STOP.....: 4397.8
FUEL USED.....: 397.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -168.0
TAKEOFF WEIGHT: 29121
LANDING WEIGHT: 28724
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 20
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:......................................... 20342.30
Costs
Fuel..........................: 84.68
Flight Crew...................: 396.00
Maintenance (parts)...........: 221.08
Maintenance (labor)...........: 597.74
Landing Fees..................: 223.47
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Total Direct Costs..............: 1126.98
Traffic Commissions...........: 485.56
Communications................: 173.83
Gate Agents...................: 869.14
Marketing.....................: 50.99
Reservations..................: 679.67
Administration................: 739.35
Amortization..................: 593.91
Passenger Service (food)......: 268.85
Passenger Service (incidental): 548.14
Transport Related (other).....: 1383.09
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Total Indirect Costs............: 5794.25
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Total Costs:......................................... : 6921.23
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Profit:................................................... 13421.07
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 84.68
CONSUMABLE SUPPLIES........... 42.24
DEPOT LEVEL REPAIRS........... 211.19
SYSTEM MAINTENANCE............ 45.88
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TOTAL FLIGHT OPERATIONS....... 383.99 *
*note: does not include ordnance