DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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MP ETNS - ETNW
FLIGHT
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Date..........: 03/08/2022
Origin........: ETNS
Destination...: ETNW
Distance......: 119.8
Equipment.....: AWXDC3.2.2 C-47 DDay 75th Anniversay R268830
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3.2.2 C-47 DDay 75t
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:56:34 (FS: 0546)
TIME-OFF......: 19:03:18 (FS: 0553)
TIME-ON.......: 21:27:52 (FS: 0817)
TIME-IN.......: 21:33:21 (FS: 0822)
BLOCK TIME....: 156
BLOCK NM......: 372.4
FUEL START....: 2457.2
FUEL STOP.....: 1335.0
FUEL USED.....: 1035.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 64.0
LANDING FPM...:
TAKEOFF WEIGHT: 22538
LANDING WEIGHT: 21503
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 9.8
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 71444.37
Costs
Fuel..........................: 220.56
Flight Crew...................: 1430.00
Maintenance (parts)...........: 237.67
Maintenance (labor)...........: 642.59
Landing Fees..................: 167.29
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Total Direct Costs..............: 1268.11
Traffic Commissions...........: 546.36
Communications................: 195.60
Gate Agents...................: 977.98
Marketing.....................: 57.37
Reservations..................: 764.78
Administration................: 831.93
Amortization..................: 668.29
Passenger Service (food)......: 302.52
Passenger Service (incidental): 616.78
Transport Related (other).....: 1556.29
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Total Indirect Costs............: 6519.86
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Total Costs:......................................... : 7787.97
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Profit:................................................... 63656.40
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 220.56
CONSUMABLE SUPPLIES........... 98.27
DEPOT LEVEL REPAIRS........... 491.34
SYSTEM MAINTENANCE............ 83.18
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TOTAL FLIGHT OPERATIONS....... 893.35 *
*note: does not include ordnance