DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0820
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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Private tour over Andes - leg 09
FLIGHT
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Date..........: 03/06/2021
Origin........: CVN/SC1B30
Destination...: SCLL
Distance......: 196.7
Equipment.....: AWXDC3 Dazzle_Dak
Model.........: DC3
Aircraft Type.: /NFFVM/DCA0820/AWXDC3 Dazzle_Dak
TIME, DISTANCE AND FUEL
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TIME-OUT......: 20:09:21 (FS: 2009)
TIME-OFF......: 20:20:13 (FS: 2020)
TIME-ON.......: 21:51:18 (FS: 2151)
TIME-IN.......: 21:55:38 (FS: 2155)
BLOCK TIME....: 106
BLOCK NM......: 239.0
FUEL START....: 2464.1
FUEL STOP.....: 1406.9
FUEL USED.....: 992.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: -117.0
TAKEOFF WEIGHT: 23845
LANDING WEIGHT: 22852
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:......................................... 48149.10
Costs
Fuel..........................: 211.53
Flight Crew...................: 973.50
Maintenance (parts)...........: 232.28
Maintenance (labor)...........: 628.03
Landing Fees..................: 177.79
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Total Direct Costs..............: 1249.63
Traffic Commissions...........: 538.40
Communications................: 192.74
Gate Agents...................: 963.72
Marketing.....................: 56.54
Reservations..................: 753.63
Administration................: 819.81
Amortization..................: 658.54
Passenger Service (food)......: 298.11
Passenger Service (incidental): 607.79
Transport Related (other).....: 1533.60
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Total Indirect Costs............: 6424.82
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Total Costs:......................................... : 7674.45
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Profit:................................................... 40474.66
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 211.53
CONSUMABLE SUPPLIES........... 98.15
DEPOT LEVEL REPAIRS........... 490.76
SYSTEM MAINTENANCE............ 91.85
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TOTAL FLIGHT OPERATIONS....... 892.29 *
*note: does not include ordnance