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..........: 03/23/2021
Origin........: I69
Destination...: KCRW
Distance......: 129.7
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:47:16 (FS: 1247)
TIME-OFF......: 12:51:47 (FS: 1251)
TIME-ON.......: 17:23:37 (FS: 1357)
TIME-IN.......: 17:26:17 (FS: 1400)
BLOCK TIME....: 279
BLOCK NM......: 160.1
FUEL START....: 4812.6
FUEL STOP.....: 4051.3
FUEL USED.....: 730.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 83.0
LANDING FPM...: -126.0
TAKEOFF WEIGHT: 29108
LANDING WEIGHT: 28377
REALISM AUDITING
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PAUSE.............: 2864
SLEW..............: 0
STALL.............: 6
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:......................................... 99366.26
Costs
Fuel..........................: 155.69
Flight Crew...................: 2557.50
Maintenance (parts)...........: 247.66
Maintenance (labor)...........: 669.59
Landing Fees..................: 220.77
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Total Direct Costs..............: 1293.71
Traffic Commissions...........: 557.39
Communications................: 199.54
Gate Agents...................: 997.72
Marketing.....................: 58.53
Reservations..................: 780.22
Administration................: 848.73
Amortization..................: 681.78
Passenger Service (food)......: 308.63
Passenger Service (incidental): 629.23
Transport Related (other).....: 1587.71
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Total Indirect Costs............: 6651.47
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Total Costs:......................................... : 7945.18
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Profit:................................................... 91421.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 155.69
CONSUMABLE SUPPLIES........... 84.38
DEPOT LEVEL REPAIRS........... 421.92
SYSTEM MAINTENANCE............ 105.13
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TOTAL FLIGHT OPERATIONS....... 767.13 *
*note: does not include ordnance