DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1918
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 10/08/2017
Origin........: MRNS
Destination...: MRLB
Distance......: 38.5
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......: 19:49:36 (FS: 1744)
TIME-OFF......: 19:51:50 (FS: 1747)
TIME-ON.......: 20:32:47 (FS: 1827)
TIME-IN.......: 20:35:50 (FS: 1830)
BLOCK TIME....: 46
BLOCK NM......: 92.0
FUEL START....: 2411.6
FUEL STOP.....: 4824.0
FUEL USED.....: 286.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 58.0
LANDING FPM...: -104.0
TAKEOFF WEIGHT: 23940
LANDING WEIGHT: 23653
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 1
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 2699
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 25701.88
Costs
Fuel..........................: 61.01
Flight Crew...................: 423.50
Maintenance (parts)...........: 220.49
Maintenance (labor)...........: 596.13
Landing Fees..................: 184.02
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Total Direct Costs..............: 1061.65
Traffic Commissions...........: 457.41
Communications................: 163.75
Gate Agents...................: 818.75
Marketing.....................: 48.03
Reservations..................: 640.27
Administration................: 696.49
Amortization..................: 559.48
Passenger Service (food)......: 253.27
Passenger Service (incidental): 516.36
Transport Related (other).....: 1302.91
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Total Indirect Costs............: 5458.36
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Total Costs:......................................... : 6520.02
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Profit:................................................... 19181.86
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 61.01
CONSUMABLE SUPPLIES........... 28.07
DEPOT LEVEL REPAIRS........... 140.35
SYSTEM MAINTENANCE............ 25.75
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TOTAL FLIGHT OPERATIONS....... 255.17 *
*note: does not include ordnance