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..........: 01/11/2022
Origin........: KROW
Destination...: KHRX
Distance......: 144.2
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......: 19:02:46 (FS: 1958)
TIME-OFF......: 19:13:05 (FS: 2008)
TIME-ON.......: 20:51:06 (FS: 2146)
TIME-IN.......: 20:54:24 (FS: 2149)
BLOCK TIME....: 111
BLOCK NM......: 245.4
FUEL START....: 2400.5
FUEL STOP.....: 1512.5
FUEL USED.....: 863.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 57.0
LANDING FPM...: -12.0
TAKEOFF WEIGHT: 25499
LANDING WEIGHT: 24636
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:......................................... 49666.99
Costs
Fuel..........................: 183.92
Flight Crew...................: 1017.50
Maintenance (parts)...........: 231.72
Maintenance (labor)...........: 626.50
Landing Fees..................: 191.67
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Total Direct Costs..............: 1233.81
Traffic Commissions...........: 531.58
Communications................: 190.30
Gate Agents...................: 951.52
Marketing.....................: 55.82
Reservations..................: 744.09
Administration................: 809.43
Amortization..................: 650.21
Passenger Service (food)......: 294.34
Passenger Service (incidental): 600.09
Transport Related (other).....: 1514.19
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Total Indirect Costs............: 6343.49
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Total Costs:......................................... : 7577.30
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Profit:................................................... 42089.69
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 183.92
CONSUMABLE SUPPLIES........... 91.48
DEPOT LEVEL REPAIRS........... 457.40
SYSTEM MAINTENANCE............ 98.84
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TOTAL FLIGHT OPERATIONS....... 831.65 *
*note: does not include ordnance