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..........: 07/28/2020
Origin........: TVSC
Destination...: TAPA
Distance......: 267.3
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......: 17:59:22 (FS: 1656)
TIME-OFF......: 18:02:24 (FS: 1659)
TIME-ON.......: 20:21:51 (FS: 1915)
TIME-IN.......: 20:24:38 (FS: 1918)
BLOCK TIME....: 142
BLOCK NM......: 394.1
FUEL START....: 2383.5
FUEL STOP.....: 1025.6
FUEL USED.....: 1342.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 55.0
LANDING FPM...: -148.0
TAKEOFF WEIGHT: 26692
LANDING WEIGHT: 25350
REALISM AUDITING
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PAUSE.............: 49
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 43.5
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 68883.32
Costs
Fuel..........................: 285.90
Flight Crew...................: 1331.00
Maintenance (parts)...........: 239.06
Maintenance (labor)...........: 646.35
Landing Fees..................: 197.22
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Total Direct Costs..............: 1368.53
Traffic Commissions...........: 589.63
Communications................: 211.08
Gate Agents...................: 1055.42
Marketing.....................: 61.92
Reservations..................: 825.34
Administration................: 897.81
Amortization..................: 721.21
Passenger Service (food)......: 326.48
Passenger Service (incidental): 665.62
Transport Related (other).....: 1679.53
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Total Indirect Costs............: 7036.15
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Total Costs:......................................... : 8404.69
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Profit:................................................... 60478.63
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 285.90
CONSUMABLE SUPPLIES........... 140.16
DEPOT LEVEL REPAIRS........... 700.81
SYSTEM MAINTENANCE............ 147.33
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TOTAL FLIGHT OPERATIONS....... 1274.20 *
*note: does not include ordnance