DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.8
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/19/2018
Origin........: CYHM
Destination...: KUNI
Distance......: 258.9
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA064/556/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:55:03 (FS: 1849)
TIME-OFF......: 17:55:59 (FS: 1850)
TIME-ON.......: 19:41:12 (FS: 2035)
TIME-IN.......: 19:43:18 (FS: 2037)
BLOCK TIME....: 108
BLOCK NM......: 266.1
FUEL START....: 3841.1
FUEL STOP.....: 2779.6
FUEL USED.....: 1045.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 86.0
LANDING FPM...: -204.0
TAKEOFF WEIGHT: 28153
LANDING WEIGHT: 27107
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:......................................... 63177.94
Costs
Fuel..........................: 222.75
Flight Crew...................: 990.00
Maintenance (parts)...........: 232.89
Maintenance (labor)...........: 629.67
Landing Fees..................: 210.89
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Total Direct Costs..............: 1296.21
Traffic Commissions...........: 558.47
Communications................: 199.93
Gate Agents...................: 999.65
Marketing.....................: 58.65
Reservations..................: 781.73
Administration................: 850.37
Amortization..................: 683.10
Passenger Service (food)......: 309.23
Passenger Service (incidental): 630.45
Transport Related (other).....: 1590.78
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Total Indirect Costs............: 6664.34
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Total Costs:......................................... : 7960.56
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Profit:................................................... 55217.38
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 222.75
CONSUMABLE SUPPLIES........... 107.29
DEPOT LEVEL REPAIRS........... 536.44
SYSTEM MAINTENANCE............ 108.87
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TOTAL FLIGHT OPERATIONS....... 975.35 *
*note: does not include ordnance