DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1161
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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mp
FLIGHT
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Date..........: 09/21/2021
Origin........: KOKM
Destination...: KGVT
Distance......: 156.0
Equipment.....: Douglas C-47 DCA Bare Metal livery
Model.........: DC3
Aircraft Type.: /DCA1161/124/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:00:00 (FS: 1257)
TIME-OFF......: 18:00:59 (FS: 1258)
TIME-ON.......: 19:29:07 (FS: 1426)
TIME-IN.......: 19:32:40 (FS: 1429)
BLOCK TIME....: 92
BLOCK NM......: 228.3
FUEL START....: 2970.0
FUEL STOP.....: 2215.9
FUEL USED.....: 738.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -20.0
TAKEOFF WEIGHT: 24519
LANDING WEIGHT: 23781
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:......................................... 58206.18
Costs
Fuel..........................: 157.24
Flight Crew...................: 841.50
Maintenance (parts)...........: 228.76
Maintenance (labor)...........: 618.51
Landing Fees..................: 185.02
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Total Direct Costs..............: 1189.53
Traffic Commissions...........: 512.51
Communications................: 183.47
Gate Agents...................: 917.37
Marketing.....................: 53.82
Reservations..................: 717.39
Administration................: 780.38
Amortization..................: 626.87
Passenger Service (food)......: 283.77
Passenger Service (incidental): 578.56
Transport Related (other).....: 1459.85
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Total Indirect Costs............: 6115.83
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Total Costs:......................................... : 7305.36
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Profit:................................................... 50900.83
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 157.24
CONSUMABLE SUPPLIES........... 75.20
DEPOT LEVEL REPAIRS........... 376.02
SYSTEM MAINTENANCE............ 75.21
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TOTAL FLIGHT OPERATIONS....... 683.68 *
*note: does not include ordnance