DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1026
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.8
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/05/2018
Origin........: YMGI
Destination...: YBNA
Distance......: 237.0
Equipment.....: AWXDC3Beta2_4XP11 ZS-BXF
Model.........: DC3
Aircraft Type.: /ZV-CRP/DCA 1026/AWXDC3Beta2_4XP11 ZS-BXF
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:22:30 (FS: 2300)
TIME-OFF......: 15:22:55 (FS: 2300)
TIME-ON.......: 17:07:59 (FS: 0045)
TIME-IN.......: 17:08:22 (FS: 0046)
BLOCK TIME....: 106
BLOCK NM......: 242.7
FUEL START....: 1941.8
FUEL STOP.....: 1113.1
FUEL USED.....: 818.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 56.0
LANDING FPM...: 61.0
TAKEOFF WEIGHT: 22069
LANDING WEIGHT: 21250
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:......................................... 46153.13
Costs
Fuel..........................: 174.42
Flight Crew...................: 962.50
Maintenance (parts)...........: 230.75
Maintenance (labor)...........: 623.88
Landing Fees..................: 165.33
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Total Direct Costs..............: 1194.38
Traffic Commissions...........: 514.60
Communications................: 184.22
Gate Agents...................: 921.11
Marketing.....................: 54.04
Reservations..................: 720.31
Administration................: 783.56
Amortization..................: 629.43
Passenger Service (food)......: 284.93
Passenger Service (incidental): 580.92
Transport Related (other).....: 1465.80
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Total Indirect Costs............: 6140.75
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Total Costs:......................................... : 7335.13
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Profit:................................................... 38818.01
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 174.42
CONSUMABLE SUPPLIES........... 84.05
DEPOT LEVEL REPAIRS........... 420.24
SYSTEM MAINTENANCE............ 85.37
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TOTAL FLIGHT OPERATIONS....... 764.08 *
*note: does not include ordnance