DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1918
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 11/12/2017
Origin........: LWSK
Destination...: LGKA
Distance......: 91.7
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /NC36644/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 22:16:15 (FS: 1314)
TIME-OFF......: 22:17:12 (FS: 1315)
TIME-ON.......: 00:11:58 (FS: 1510)
TIME-IN.......: 00:15:35 (FS: 1513)
BLOCK TIME....: 119
BLOCK NM......: 241.2
FUEL START....: 4665.8
FUEL STOP.....: 3746.5
FUEL USED.....: 905.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 67.0
LANDING FPM...: -45.0
TAKEOFF WEIGHT: 26187
LANDING WEIGHT: 25282
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:......................................... 72533.93
Costs
Fuel..........................: 192.86
Flight Crew...................: 1089.00
Maintenance (parts)...........: 232.85
Maintenance (labor)...........: 629.56
Landing Fees..................: 196.69
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Total Direct Costs..............: 1251.97
Traffic Commissions...........: 539.41
Communications................: 193.11
Gate Agents...................: 965.53
Marketing.....................: 56.64
Reservations..................: 755.04
Administration................: 821.34
Amortization..................: 659.78
Passenger Service (food)......: 298.67
Passenger Service (incidental): 608.93
Transport Related (other).....: 1536.48
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Total Indirect Costs............: 6436.85
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Total Costs:......................................... : 7688.82
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Profit:................................................... 64845.11
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 192.86
CONSUMABLE SUPPLIES........... 94.75
DEPOT LEVEL REPAIRS........... 473.73
SYSTEM MAINTENANCE............ 99.99
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TOTAL FLIGHT OPERATIONS....... 861.34 *
*note: does not include ordnance