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..........: 08/12/2017
Origin........: LFYD
Destination...: LFSD
Distance......: 53.7
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......: 18:03:39 (FS: 0849)
TIME-OFF......: 18:05:02 (FS: 0850)
TIME-ON.......: 19:34:36 (FS: 1020)
TIME-IN.......: 19:38:53 (FS: 1024)
BLOCK TIME....: 95
BLOCK NM......: 207.1
FUEL START....: 2410.9
FUEL STOP.....: 1731.2
FUEL USED.....: 670.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: -135.0
TAKEOFF WEIGHT: 23936
LANDING WEIGHT: 23266
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:......................................... 47456.22
Costs
Fuel..........................: 142.78
Flight Crew...................: 869.00
Maintenance (parts)...........: 228.52
Maintenance (labor)...........: 617.84
Landing Fees..................: 181.01
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Total Direct Costs..............: 1170.14
Traffic Commissions...........: 504.15
Communications................: 180.49
Gate Agents...................: 902.43
Marketing.....................: 52.94
Reservations..................: 705.70
Administration................: 767.66
Amortization..................: 616.66
Passenger Service (food)......: 279.15
Passenger Service (incidental): 569.13
Transport Related (other).....: 1436.06
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Total Indirect Costs............: 6016.17
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Total Costs:......................................... : 7186.31
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Profit:................................................... 40269.91
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 142.78
CONSUMABLE SUPPLIES........... 65.90
DEPOT LEVEL REPAIRS........... 329.52
SYSTEM MAINTENANCE............ 60.92
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TOTAL FLIGHT OPERATIONS....... 599.13 *
*note: does not include ordnance