DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0309
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 09/16/2017
Origin........: KCRG
Destination...: KBTR
Distance......: 498.8
Equipment.....: DC3_Airline_1000v1 DC3_Airways
Model.........: DC3
Aircraft Type.: /D-ABIB/LH 5363/DC3_Airline_1000v1 DC3_A
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:52:15 (FS: 1557)
TIME-OFF......: 21:56:23 (FS: 1601)
TIME-ON.......: 01:41:00 (FS: 1945)
TIME-IN.......: 01:44:42 (FS: 1949)
BLOCK TIME....: 232
BLOCK NM......: 548.6
FUEL START....: 3090.2
FUEL STOP.....: 1084.3
FUEL USED.....: 1951.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 75.0
LANDING FPM...: -447.0
TAKEOFF WEIGHT: 26055
LANDING WEIGHT: 24103
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:......................................... 100603.10
Costs
Fuel..........................: 415.79
Flight Crew...................: 2128.50
Maintenance (parts)...........: 252.81
Maintenance (labor)...........: 683.52
Landing Fees..................: 187.52
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Total Direct Costs..............: 1539.64
Traffic Commissions...........: 663.35
Communications................: 237.48
Gate Agents...................: 1187.38
Marketing.....................: 69.66
Reservations..................: 928.53
Administration................: 1010.06
Amortization..................: 811.38
Passenger Service (food)......: 367.30
Passenger Service (incidental): 748.84
Transport Related (other).....: 1889.52
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Total Indirect Costs............: 7915.87
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Total Costs:......................................... : 9455.50
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Profit:................................................... 91147.60
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 415.79
CONSUMABLE SUPPLIES........... 192.09
DEPOT LEVEL REPAIRS........... 960.44
SYSTEM MAINTENANCE............ 177.94
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TOTAL FLIGHT OPERATIONS....... 1746.25 *
*note: does not include ordnance