DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2537
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 06/26/2021
Origin........: KFPR
Destination...: MYEF
Distance......: 338.6
Equipment.....: Douglas C-47 Cathay Pacific VR-HDB Betsy PBR
Model.........: DC3
Aircraft Type.: /VR-HDB/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:31:15 (FS: 1027)
TIME-OFF......: 15:40:44 (FS: 1036)
TIME-ON.......: 18:08:54 (FS: 1304)
TIME-IN.......: 18:13:12 (FS: 1308)
BLOCK TIME....: 161
BLOCK NM......: 345.9
FUEL START....: 2410.3
FUEL STOP.....: 1080.3
FUEL USED.....: 1304.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -151.0
TAKEOFF WEIGHT: 26711
LANDING WEIGHT: 25407
REALISM AUDITING
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PAUSE.............: 24
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:......................................... 88343.77
Costs
Fuel..........................: 277.85
Flight Crew...................: 1474.00
Maintenance (parts)...........: 240.33
Maintenance (labor)...........: 649.79
Landing Fees..................: 197.67
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Total Direct Costs..............: 1365.64
Traffic Commissions...........: 588.38
Communications................: 210.64
Gate Agents...................: 1053.19
Marketing.....................: 61.79
Reservations..................: 823.60
Administration................: 895.91
Amortization..................: 719.68
Passenger Service (food)......: 325.79
Passenger Service (incidental): 664.21
Transport Related (other).....: 1675.98
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Total Indirect Costs............: 7021.28
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Total Costs:......................................... : 8386.92
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Profit:................................................... 79956.85
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 277.85
CONSUMABLE SUPPLIES........... 137.65
DEPOT LEVEL REPAIRS........... 688.26
SYSTEM MAINTENANCE............ 147.62
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TOTAL FLIGHT OPERATIONS....... 1251.37 *
*note: does not include ordnance