DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0662
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 02/18/2020
Origin........: KUGN
Destination...: KIKK
Distance......: 81.4
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /N662/662/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:55:41 (FS: 1239)
TIME-OFF......: 14:03:44 (FS: 1247)
TIME-ON.......: 14:50:39 (FS: 1334)
TIME-IN.......: 14:54:12 (FS: 1337)
BLOCK TIME....: 58
BLOCK NM......: 116.6
FUEL START....: 4798.4
FUEL STOP.....: 4236.9
FUEL USED.....: 510.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 55.0
LANDING FPM...: 52
TAKEOFF WEIGHT: 29089
LANDING WEIGHT: 28579
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 6
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:......................................... 27492.96
Costs
Fuel..........................: 108.67
Flight Crew...................: 533.50
Maintenance (parts)...........: 223.51
Maintenance (labor)...........: 604.31
Landing Fees..................: 222.34
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Total Direct Costs..............: 1158.84
Traffic Commissions...........: 499.29
Communications................: 178.74
Gate Agents...................: 893.71
Marketing.....................: 52.43
Reservations..................: 698.88
Administration................: 760.25
Amortization..................: 610.70
Passenger Service (food)......: 276.45
Passenger Service (incidental): 563.63
Transport Related (other).....: 1422.19
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Total Indirect Costs............: 5958.07
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Total Costs:......................................... : 7116.91
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Profit:................................................... 20376.05
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 108.67
CONSUMABLE SUPPLIES........... 59.36
DEPOT LEVEL REPAIRS........... 296.78
SYSTEM MAINTENANCE............ 74.79
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TOTAL FLIGHT OPERATIONS....... 539.59 *
*note: does not include ordnance