DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1161
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 04/01/2017
Origin........: LPMA
Destination...: LPMA
Distance......: 0.4
Equipment.....: Douglas C-47 DCA Bare Metal Livery V3.14
Model.........: DC3
Aircraft Type.: /NC36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:56:27 (FS: 1252)
TIME-OFF......: 18:01:39 (FS: 1255)
TIME-ON.......: 19:30:46 (FS: 1424)
TIME-IN.......: 19:37:02 (FS: 1430)
BLOCK TIME....: 98
BLOCK NM......: 191.2
FUEL START....: 3008.5
FUEL STOP.....: 2284.3
FUEL USED.....: 706.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 81.0
LANDING FPM...: -56.0
TAKEOFF WEIGHT: 25317
LANDING WEIGHT: 24611
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:......................................... 32634.56
Costs
Fuel..........................: 150.51
Flight Crew...................: 918.50
Maintenance (parts)...........: 229.36
Maintenance (labor)...........: 620.11
Landing Fees..................: 191.47
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Total Direct Costs..............: 1191.46
Traffic Commissions...........: 513.34
Communications................: 183.77
Gate Agents...................: 918.86
Marketing.....................: 53.91
Reservations..................: 718.55
Administration................: 781.64
Amortization..................: 627.89
Passenger Service (food)......: 284.23
Passenger Service (incidental): 579.49
Transport Related (other).....: 1462.21
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Total Indirect Costs............: 6125.74
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Total Costs:......................................... : 7317.19
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Profit:................................................... 25317.37
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 150.51
CONSUMABLE SUPPLIES........... 68.49
DEPOT LEVEL REPAIRS........... 342.43
SYSTEM MAINTENANCE............ 61.17
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TOTAL FLIGHT OPERATIONS....... 622.60 *
*note: does not include ordnance