DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0309
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.8
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/10/2018
Origin........: SPAY
Destination...: SPHO
Distance......: 148.3
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /D-ABIB/DCA0309/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:22:15 (FS: 1922)
TIME-OFF......: 19:23:00 (FS: 1922)
TIME-ON.......: 20:57:38 (FS: 2057)
TIME-IN.......: 21:01:37 (FS: 2101)
BLOCK TIME....: 99
BLOCK NM......: 220.3
FUEL START....: 2111.7
FUEL STOP.....: 1321.0
FUEL USED.....: 768.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 67.0
LANDING FPM...: 65.0
TAKEOFF WEIGHT: 21694
LANDING WEIGHT: 20925
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:......................................... 50349.13
Costs
Fuel..........................: 163.70
Flight Crew...................: 907.50
Maintenance (parts)...........: 229.74
Maintenance (labor)...........: 621.14
Landing Fees..................: 162.80
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Total Direct Costs..............: 1177.37
Traffic Commissions...........: 507.27
Communications................: 181.60
Gate Agents...................: 908.00
Marketing.....................: 53.27
Reservations..................: 710.06
Administration................: 772.41
Amortization..................: 620.47
Passenger Service (food)......: 280.87
Passenger Service (incidental): 572.65
Transport Related (other).....: 1444.93
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Total Indirect Costs............: 6053.33
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Total Costs:......................................... : 7230.70
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Profit:................................................... 43118.43
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 163.70
CONSUMABLE SUPPLIES........... 86.92
DEPOT LEVEL REPAIRS........... 434.61
SYSTEM MAINTENANCE............ 104.97
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TOTAL FLIGHT OPERATIONS....... 790.20 *
*note: does not include ordnance