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..........: 11/02/2021
Origin........: KERV
Destination...: KNQI
Distance......: 162.9
Equipment.....: Douglas C-47 DCA Bare Metal MVC
Model.........: DC3
Aircraft Type.: /DCA1161/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:04:31 (FS: 1343)
TIME-OFF......: 19:05:52 (FS: 1345)
TIME-ON.......: 20:38:05 (FS: 1517)
TIME-IN.......: 20:39:31 (FS: 1518)
BLOCK TIME....: 95
BLOCK NM......: 214.7
FUEL START....: 2979.8
FUEL STOP.....: 2102.0
FUEL USED.....: 865.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 83.0
LANDING FPM...: -55.0
TAKEOFF WEIGHT: 26639
LANDING WEIGHT: 25774
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:......................................... 39574.34
Costs
Fuel..........................: 184.28
Flight Crew...................: 869.00
Maintenance (parts)...........: 230.09
Maintenance (labor)...........: 622.11
Landing Fees..................: 200.52
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Total Direct Costs..............: 1237.00
Traffic Commissions...........: 532.96
Communications................: 190.80
Gate Agents...................: 953.99
Marketing.....................: 55.97
Reservations..................: 746.02
Administration................: 811.52
Amortization..................: 651.89
Passenger Service (food)......: 295.10
Passenger Service (incidental): 601.65
Transport Related (other).....: 1518.11
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Total Indirect Costs............: 6359.90
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Total Costs:......................................... : 7596.90
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Profit:................................................... 31977.44
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 184.28
CONSUMABLE SUPPLIES........... 95.20
DEPOT LEVEL REPAIRS........... 475.98
SYSTEM MAINTENANCE............ 109.96
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TOTAL FLIGHT OPERATIONS....... 865.42 *
*note: does not include ordnance