DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1918
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.7
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 02/24/2018
Origin........: SPIZ
Destination...: SPAY
Distance......: 205.1
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......: 21:12:24 (FS: 1808)
TIME-OFF......: 21:13:02 (FS: 1809)
TIME-ON.......: 22:48:06 (FS: 1944)
TIME-IN.......: 22:50:00 (FS: 1945)
BLOCK TIME....: 97
BLOCK NM......: 238.3
FUEL START....: 2410.2
FUEL STOP.....: 1645.7
FUEL USED.....: 756.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 77.0
LANDING FPM...: -462.0
TAKEOFF WEIGHT: 23940
LANDING WEIGHT: 23183
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:......................................... 43535.22
Costs
Fuel..........................: 161.23
Flight Crew...................: 891.00
Maintenance (parts)...........: 229.46
Maintenance (labor)...........: 620.39
Landing Fees..................: 180.36
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Total Direct Costs..............: 1191.45
Traffic Commissions...........: 513.33
Communications................: 183.77
Gate Agents...................: 918.85
Marketing.....................: 53.91
Reservations..................: 718.54
Administration................: 781.64
Amortization..................: 627.88
Passenger Service (food)......: 284.23
Passenger Service (incidental): 579.49
Transport Related (other).....: 1462.20
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Total Indirect Costs............: 6125.69
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Total Costs:......................................... : 7317.13
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Profit:................................................... 36218.08
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 161.23
CONSUMABLE SUPPLIES........... 71.23
DEPOT LEVEL REPAIRS........... 356.17
SYSTEM MAINTENANCE............ 58.95
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TOTAL FLIGHT OPERATIONS....... 647.58 *
*note: does not include ordnance