DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1539
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 11/01/2017
Origin........: DNJO
Destination...: FTTJ
Distance......: 392.6
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......: 13:22:05 (FS: 1322)
TIME-OFF......: 13:26:55 (FS: 1326)
TIME-ON.......: 16:17:36 (FS: 1617)
TIME-IN.......: 16:20:10 (FS: 1619)
BLOCK TIME....: 177
BLOCK NM......: 404.0
FUEL START....: 4823.8
FUEL STOP.....: 3172.3
FUEL USED.....: 1634.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 74.0
LANDING FPM...: -11.0
TAKEOFF WEIGHT: 29130
LANDING WEIGHT: 27496
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:......................................... 84790.92
Costs
Fuel..........................: 348.13
Flight Crew...................: 1633.50
Maintenance (parts)...........: 244.77
Maintenance (labor)...........: 661.78
Landing Fees..................: 213.92
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Total Direct Costs..............: 1468.59
Traffic Commissions...........: 632.74
Communications................: 226.52
Gate Agents...................: 1132.59
Marketing.....................: 66.45
Reservations..................: 885.69
Administration................: 963.46
Amortization..................: 773.94
Passenger Service (food)......: 350.35
Passenger Service (incidental): 714.29
Transport Related (other).....: 1802.33
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Total Indirect Costs............: 7550.61
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Total Costs:......................................... : 9019.21
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Profit:................................................... 75771.71
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 348.13
CONSUMABLE SUPPLIES........... 170.99
DEPOT LEVEL REPAIRS........... 854.94
SYSTEM MAINTENANCE............ 180.38
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TOTAL FLIGHT OPERATIONS....... 1554.43 *
*note: does not include ordnance