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..........: 11/10/2020
Origin........: KIND
Destination...: KSPI
Distance......: 156.5
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......: 18:58:03 (FS: 1635)
TIME-OFF......: 18:59:27 (FS: 1636)
TIME-ON.......: 20:47:10 (FS: 1824)
TIME-IN.......: 20:52:30 (FS: 1829)
BLOCK TIME....: 114
BLOCK NM......: 238.5
FUEL START....: 2385.4
FUEL STOP.....: 1299.7
FUEL USED.....: 1059.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 59.0
LANDING FPM...: -68.0
TAKEOFF WEIGHT: 26696
LANDING WEIGHT: 25637
REALISM AUDITING
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PAUSE.............: 0
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:......................................... 69506.18
Costs
Fuel..........................: 225.76
Flight Crew...................: 1045.00
Maintenance (parts)...........: 233.62
Maintenance (labor)...........: 631.63
Landing Fees..................: 199.46
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Total Direct Costs..............: 1290.45
Traffic Commissions...........: 555.99
Communications................: 199.04
Gate Agents...................: 995.21
Marketing.....................: 58.39
Reservations..................: 778.25
Administration................: 846.59
Amortization..................: 680.06
Passenger Service (food)......: 307.85
Passenger Service (incidental): 627.65
Transport Related (other).....: 1583.71
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Total Indirect Costs............: 6634.73
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Total Costs:......................................... : 7925.18
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Profit:................................................... 61581.00
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 225.76
CONSUMABLE SUPPLIES........... 114.44
DEPOT LEVEL REPAIRS........... 572.22
SYSTEM MAINTENANCE............ 127.98
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TOTAL FLIGHT OPERATIONS....... 1040.41 *
*note: does not include ordnance