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..........: 03/12/2022
Origin........: SKGI
Destination...: SKOT
Distance......: 163.6
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......: 18:53:40 (FS: 1246)
TIME-OFF......: 18:58:37 (FS: 1251)
TIME-ON.......: 20:38:05 (FS: 1937)
TIME-IN.......: 20:39:19 (FS: 1938)
BLOCK TIME....: 105
BLOCK NM......: 213.5
FUEL START....: 4811.3
FUEL STOP.....: 3907.6
FUEL USED.....: 864.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -797.0
TAKEOFF WEIGHT: 29095
LANDING WEIGHT: 28230
REALISM AUDITING
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PAUSE.............: 33
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 4.4
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 45081.01
Costs
Fuel..........................: 184.24
Flight Crew...................: 962.50
Maintenance (parts)...........: 231.13
Maintenance (labor)...........: 624.89
Landing Fees..................: 219.63
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Total Direct Costs..............: 1259.88
Traffic Commissions...........: 542.82
Communications................: 194.33
Gate Agents...................: 971.63
Marketing.....................: 57.00
Reservations..................: 759.82
Administration................: 826.54
Amortization..................: 663.95
Passenger Service (food)......: 300.56
Passenger Service (incidental): 612.78
Transport Related (other).....: 1546.19
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Total Indirect Costs............: 6477.56
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Total Costs:......................................... : 7737.44
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Profit:................................................... 37343.57
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 184.24
CONSUMABLE SUPPLIES........... 95.01
DEPOT LEVEL REPAIRS........... 475.07
SYSTEM MAINTENANCE............ 109.44
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TOTAL FLIGHT OPERATIONS....... 863.76 *
*note: does not include ordnance