DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1161
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 12/17/2018
Origin........: HI23
Destination...: PHBK
Distance......: 301.2
Equipment.....: Douglas C-47 DCA Bare Metal MVC
Model.........: DC3
Aircraft Type.: /DCA1161/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:53:14 (FS: 2215)
TIME-OFF......: 18:53:36 (FS: 2215)
TIME-ON.......: 21:25:42 (FS: 0025)
TIME-IN.......: 21:26:22 (FS: 0026)
BLOCK TIME....: 131
BLOCK NM......: 322.6
FUEL START....: 1978.9
FUEL STOP.....: 960.9
FUEL USED.....: 1012.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 67.0
LANDING FPM...: 496
TAKEOFF WEIGHT: 21534
LANDING WEIGHT: 20521
REALISM AUDITING
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PAUSE.............: 1168
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:......................................... 64643.96
Costs
Fuel..........................: 215.79
Flight Crew...................: 1226.50
Maintenance (parts)...........: 235.24
Maintenance (labor)...........: 636.02
Landing Fees..................: 159.65
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Total Direct Costs..............: 1246.70
Traffic Commissions...........: 537.14
Communications................: 192.29
Gate Agents...................: 961.47
Marketing.....................: 56.41
Reservations..................: 751.87
Administration................: 817.89
Amortization..................: 657.00
Passenger Service (food)......: 297.41
Passenger Service (incidental): 606.37
Transport Related (other).....: 1530.02
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Total Indirect Costs............: 6409.78
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Total Costs:......................................... : 7656.49
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Profit:................................................... 56987.47
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 215.79
CONSUMABLE SUPPLIES........... 101.06
DEPOT LEVEL REPAIRS........... 505.30
SYSTEM MAINTENANCE............ 96.58
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TOTAL FLIGHT OPERATIONS....... 918.72 *
*note: does not include ordnance