DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0309
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 08/03/2019
Origin........: KOAK
Destination...: KOTH
Distance......: 354.6
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /D-ABIB/AWX309/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 14:49:46 (FS: 2343)
TIME-OFF......: 14:55:24 (FS: 2349)
TIME-ON.......: 17:48:51 (FS: 0242)
TIME-IN.......: 17:52:25 (FS: 0245)
BLOCK TIME....: 182
BLOCK NM......: 415.3
FUEL START....: 4825.2
FUEL STOP.....: 3594.0
FUEL USED.....: 1166.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: IFR
LANDING KTS...: 65.0
LANDING FPM...: 13
TAKEOFF WEIGHT: 25382
LANDING WEIGHT: 24215
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:......................................... 61821.47
Costs
Fuel..........................: 248.60
Flight Crew...................: 1666.50
Maintenance (parts)...........: 241.35
Maintenance (labor)...........: 652.53
Landing Fees..................: 188.39
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Total Direct Costs..............: 1330.87
Traffic Commissions...........: 573.40
Communications................: 205.28
Gate Agents...................: 1026.38
Marketing.....................: 60.21
Reservations..................: 802.63
Administration................: 873.11
Amortization..................: 701.36
Passenger Service (food)......: 317.49
Passenger Service (incidental): 647.30
Transport Related (other).....: 1633.31
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Total Indirect Costs............: 6842.52
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Total Costs:......................................... : 8173.39
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Profit:................................................... 53648.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 248.60
CONSUMABLE SUPPLIES........... 128.58
DEPOT LEVEL REPAIRS........... 642.90
SYSTEM MAINTENANCE............ 148.83
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TOTAL FLIGHT OPERATIONS....... 1168.91 *
*note: does not include ordnance