DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1110
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.96
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 09/12/2018
Origin........: LFAQ
Destination...: LFRF
Distance......: 178.7
Equipment.....: Douglas C-47 V3 DCA Bare Metal
Model.........: DC3
Aircraft Type.: /315221/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 09:50:06 (FS: 0949)
TIME-OFF......: 10:09:50 (FS: 1009)
TIME-ON.......: 11:54:50 (FS: 1154)
TIME-IN.......: 11:57:25 (FS: 1156)
BLOCK TIME....: 127
BLOCK NM......: 265.1
FUEL START....: 4819.4
FUEL STOP.....: 3634.2
FUEL USED.....: 1142.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 81.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 29104
LANDING WEIGHT: 27962
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 1
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:......................................... 81733.84
Costs
Fuel..........................: 243.29
Flight Crew...................: 1166.00
Maintenance (parts)...........: 235.62
Maintenance (labor)...........: 637.04
Landing Fees..................: 217.54
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Total Direct Costs..............: 1333.50
Traffic Commissions...........: 574.53
Communications................: 205.68
Gate Agents...................: 1028.40
Marketing.....................: 60.33
Reservations..................: 804.21
Administration................: 874.83
Amortization..................: 702.74
Passenger Service (food)......: 318.12
Passenger Service (incidental): 648.58
Transport Related (other).....: 1636.53
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Total Indirect Costs............: 6856.02
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Total Costs:......................................... : 8189.51
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Profit:................................................... 73544.32
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 243.29
CONSUMABLE SUPPLIES........... 119.91
DEPOT LEVEL REPAIRS........... 599.56
SYSTEM MAINTENANCE............ 127.35
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TOTAL FLIGHT OPERATIONS....... 1090.11 *
*note: does not include ordnance