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..........: 10/08/2017
Origin........: KCXY
Destination...: KLGA
Distance......: 139.5
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 22:06:50 (FS: 2200)
TIME-OFF......: 22:11:04 (FS: 2205)
TIME-ON.......: 23:40:51 (FS: 2305)
TIME-IN.......: 23:42:27 (FS: 2306)
BLOCK TIME....: 66
BLOCK NM......: 146.2
FUEL START....: 1064.4
FUEL STOP.....: 574.6
FUEL USED.....: 480.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 70.0
LANDING FPM...: -167.0
TAKEOFF WEIGHT: 19256
LANDING WEIGHT: 18776
REALISM AUDITING
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PAUSE.............: 1778
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:......................................... 24937.63
Costs
Fuel..........................: 102.41
Flight Crew...................: 599.50
Maintenance (parts)...........: 224.00
Maintenance (labor)...........: 605.64
Landing Fees..................: 146.08
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Total Direct Costs..............: 1078.13
Traffic Commissions...........: 464.51
Communications................: 166.29
Gate Agents...................: 831.46
Marketing.....................: 48.78
Reservations..................: 650.20
Administration................: 707.30
Amortization..................: 568.17
Passenger Service (food)......: 257.20
Passenger Service (incidental): 524.38
Transport Related (other).....: 1323.14
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Total Indirect Costs............: 5543.09
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Total Costs:......................................... : 6621.22
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Profit:................................................... 18316.41
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 102.41
CONSUMABLE SUPPLIES........... 48.41
DEPOT LEVEL REPAIRS........... 242.06
SYSTEM MAINTENANCE............ 47.22
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TOTAL FLIGHT OPERATIONS....... 440.10 *
*note: does not include ordnance