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..........: 03/10/2018
Origin........: YKRY
Destination...: YTNG
Distance......: 142.9
Equipment.....: AWXDC3Beta2_4XP11 DC3_Airways_BareMetal
Model.........: DC3
Aircraft Type.: /ZV-CRP/DCA 1026/AWXDC3Beta2_4XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:22:26 (FS: 2310)
TIME-OFF......: 21:23:08 (FS: 2310)
TIME-ON.......: 22:33:40 (FS: 0021)
TIME-IN.......: 22:34:01 (FS: 0021)
BLOCK TIME....: 71
BLOCK NM......: 148.2
FUEL START....: 1843.9
FUEL STOP.....: 1340.2
FUEL USED.....: 490.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: -289.0
TAKEOFF WEIGHT: 21968
LANDING WEIGHT: 21477
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:......................................... 30338.52
Costs
Fuel..........................: 104.58
Flight Crew...................: 649.00
Maintenance (parts)...........: 224.63
Maintenance (labor)...........: 607.34
Landing Fees..................: 167.09
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Total Direct Costs..............: 1103.65
Traffic Commissions...........: 475.51
Communications................: 170.23
Gate Agents...................: 851.14
Marketing.....................: 49.93
Reservations..................: 665.59
Administration................: 724.04
Amortization..................: 581.61
Passenger Service (food)......: 263.29
Passenger Service (incidental): 536.79
Transport Related (other).....: 1354.45
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Total Indirect Costs............: 5674.29
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Total Costs:......................................... : 6777.94
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Profit:................................................... 23560.58
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 104.58
CONSUMABLE SUPPLIES........... 54.18
DEPOT LEVEL REPAIRS........... 270.92
SYSTEM MAINTENANCE............ 62.90
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TOTAL FLIGHT OPERATIONS....... 492.58 *
*note: does not include ordnance