DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1539
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.96
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 09/17/2018
Origin........: YSSY
Destination...: YSDU
Distance......: 166.8
Equipment.....: Douglas C-47 V3 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 11:11:22 (FS: 0311)
TIME-OFF......: 11:16:38 (FS: 0316)
TIME-ON.......: 12:28:56 (FS: 0428)
TIME-IN.......: 12:32:11 (FS: 0432)
BLOCK TIME....: 81
BLOCK NM......: 171.6
FUEL START....: 4823.8
FUEL STOP.....: 4148.9
FUEL USED.....: 653.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 72.0
LANDING FPM...: 61
TAKEOFF WEIGHT: 29126
LANDING WEIGHT: 28473
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:......................................... 43052.64
Costs
Fuel..........................: 139.18
Flight Crew...................: 731.50
Maintenance (parts)...........: 226.86
Maintenance (labor)...........: 613.36
Landing Fees..................: 221.52
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Total Direct Costs..............: 1200.92
Traffic Commissions...........: 517.42
Communications................: 185.23
Gate Agents...................: 926.16
Marketing.....................: 54.33
Reservations..................: 724.26
Administration................: 787.85
Amortization..................: 632.88
Passenger Service (food)......: 286.49
Passenger Service (incidental): 584.10
Transport Related (other).....: 1473.83
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Total Indirect Costs............: 6174.41
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Total Costs:......................................... : 7375.33
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Profit:................................................... 35677.31
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 139.18
CONSUMABLE SUPPLIES........... 69.00
DEPOT LEVEL REPAIRS........... 345.00
SYSTEM MAINTENANCE............ 74.09
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TOTAL FLIGHT OPERATIONS....... 627.28 *
*note: does not include ordnance