DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2500
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.996
PILOT REPORT (PIREP)
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Flt. 818-01-01
FLIGHT
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Date..........: 02/20/2022
Origin........: KOPF
Destination...: MYNN
Distance......: 160.0
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:42:09 (FS: 1840)
TIME-OFF......: 16:00:48 (FS: 1858)
TIME-ON.......: 17:05:53 (FS: 2003)
TIME-IN.......: 17:09:48 (FS: 2007)
BLOCK TIME....: 87
BLOCK NM......: 172.7
FUEL START....: 4823.6
FUEL STOP.....: 1262.7
FUEL USED.....: 570.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 60.0
LANDING FPM...:
TAKEOFF WEIGHT: 26159
LANDING WEIGHT: 25588
REALISM AUDITING
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PAUSE.............: 17
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:......................................... 56226.34
Costs
Fuel..........................: 121.56
Flight Crew...................: 797.50
Maintenance (parts)...........: 226.92
Maintenance (labor)...........: 613.52
Landing Fees..................: 199.07
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Total Direct Costs..............: 1161.08
Traffic Commissions...........: 500.25
Communications................: 179.09
Gate Agents...................: 895.43
Marketing.....................: 52.53
Reservations..................: 700.23
Administration................: 761.71
Amortization..................: 611.88
Passenger Service (food)......: 276.99
Passenger Service (incidental): 564.72
Transport Related (other).....: 1424.93
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Total Indirect Costs............: 5969.55
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Total Costs:......................................... : 7130.63
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Profit:................................................... 49095.71
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 121.56
CONSUMABLE SUPPLIES........... 59.64
DEPOT LEVEL REPAIRS........... 298.18
SYSTEM MAINTENANCE............ 62.77
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TOTAL FLIGHT OPERATIONS....... 542.15 *
*note: does not include ordnance