DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1359
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.92
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 04/08/2018
Origin........: KALB
Destination...: KPHL
Distance......: 183.8
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /N1951JM/3018/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 21:58:50 (FS: 2158)
TIME-OFF......: 22:17:25 (FS: 2217)
TIME-ON.......: 00:08:25 (FS: 0008)
TIME-IN.......: 00:17:08 (FS: 0017)
BLOCK TIME....: 139
BLOCK NM......: 267.2
FUEL START....: 2247.0
FUEL STOP.....: 1309.4
FUEL USED.....: 802.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 67.0
LANDING FPM...: 456
TAKEOFF WEIGHT: 21753
LANDING WEIGHT: 20950
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:......................................... 40727.08
Costs
Fuel..........................: 171.01
Flight Crew...................: 1265.00
Maintenance (parts)...........: 233.96
Maintenance (labor)...........: 632.57
Landing Fees..................: 162.99
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Total Direct Costs..............: 1200.53
Traffic Commissions...........: 517.25
Communications................: 185.17
Gate Agents...................: 925.86
Marketing.....................: 54.32
Reservations..................: 724.02
Administration................: 787.60
Amortization..................: 632.67
Passenger Service (food)......: 286.40
Passenger Service (incidental): 583.91
Transport Related (other).....: 1473.35
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Total Indirect Costs............: 6172.38
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Total Costs:......................................... : 7372.91
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Profit:................................................... 33354.16
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 171.01
CONSUMABLE SUPPLIES........... 80.07
DEPOT LEVEL REPAIRS........... 400.35
SYSTEM MAINTENANCE............ 76.48
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TOTAL FLIGHT OPERATIONS....... 727.91 *
*note: does not include ordnance