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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RAA 3001-2
FLIGHT
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Date..........: 08/09/2020
Origin........: PAPH
Destination...: PACD
Distance......: 173.6
Equipment.....: Douglas DC-3 Cargoliner
Model.........: DC3
Aircraft Type.: /N19934//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:52:15 (FS: 2253)
TIME-OFF......: 13:54:05 (FS: 2255)
TIME-ON.......: 23:04:53 (FS: 0017)
TIME-IN.......: 23:06:04 (FS: 0018)
BLOCK TIME....: 85
BLOCK NM......: 196.4
FUEL START....: 2899.2
FUEL STOP.....: 2107.6
FUEL USED.....: 781.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 72.0
LANDING FPM...: -14.0
TAKEOFF WEIGHT: 24396
LANDING WEIGHT: 23614
REALISM AUDITING
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PAUSE.............: 2366
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:......................................... 301103.69
Costs
Fuel..........................: 166.49
Flight Crew...................: 5071.00
Maintenance (parts)...........: 275.83
Maintenance (labor)...........: 745.76
Landing Fees..................: 183.72
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Total Direct Costs..............: 1371.80
Traffic Commissions...........: 591.04
Communications................: 211.59
Gate Agents...................: 1057.95
Marketing.....................: 62.07
Reservations..................: 827.31
Administration................: 899.96
Amortization..................: 722.93
Passenger Service (food)......: 327.26
Passenger Service (incidental): 667.21
Transport Related (other).....: 1683.54
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Total Indirect Costs............: 7052.97
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Total Costs:......................................... : 8424.77
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Profit:................................................... 292678.92
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 166.49
CONSUMABLE SUPPLIES........... 78.91
DEPOT LEVEL REPAIRS........... 394.57
SYSTEM MAINTENANCE............ 77.43
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TOTAL FLIGHT OPERATIONS....... 717.41 *
*note: does not include ordnance