DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1936
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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GEAR Flight 1 Punta Raisa LICJ to Crotone LIBC 210nm 94.30min 103gal
FLIGHT
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Date..........: 11/17/2021
Origin........: LICJ
Destination...: LIBC
Distance......: 193.7
Equipment.....: Douglas C-47 Vintage Airways N12RB
Model.........: DC3
Aircraft Type.: /N12RB/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 00:29:50 (FS: 0509)
TIME-OFF......: 00:33:28 (FS: 0513)
TIME-ON.......: 02:06:48 (FS: 0646)
TIME-IN.......: 02:08:20 (FS: 0647)
BLOCK TIME....: 98
BLOCK NM......: 206.9
FUEL START....: 1692.0
FUEL STOP.....: 1070.0
FUEL USED.....: 614.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 75.0
LANDING FPM...: -116.0
TAKEOFF WEIGHT: 23105
LANDING WEIGHT: 22491
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:......................................... 60535.13
Costs
Fuel..........................: 130.91
Flight Crew...................: 896.50
Maintenance (parts)...........: 228.37
Maintenance (labor)...........: 617.44
Landing Fees..................: 174.98
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Total Direct Costs..............: 1151.70
Traffic Commissions...........: 496.21
Communications................: 177.64
Gate Agents...................: 888.20
Marketing.....................: 52.11
Reservations..................: 694.57
Administration................: 755.56
Amortization..................: 606.94
Passenger Service (food)......: 274.75
Passenger Service (incidental): 560.16
Transport Related (other).....: 1413.43
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Total Indirect Costs............: 5921.35
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Total Costs:......................................... : 7073.05
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Profit:................................................... 53462.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 130.91
CONSUMABLE SUPPLIES........... 58.00
DEPOT LEVEL REPAIRS........... 289.98
SYSTEM MAINTENANCE............ 48.35
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TOTAL FLIGHT OPERATIONS....... 527.23 *
*note: does not include ordnance