DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2199
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.5A
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 09/16/2017
Origin........: LIME
Destination...: LOIJ
Distance......: 158.9
Equipment.....: Douglas C-47 V3 Bluebonnet Belle
Model.........: DC3
Aircraft Type.: /CHESTER/2199/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:07:36 (FS: 1716)
TIME-OFF......: 18:19:04 (FS: 1728)
TIME-ON.......: 19:48:13 (FS: 1150)
TIME-IN.......: 19:50:00 (FS: 1152)
BLOCK TIME....: 1116
BLOCK NM......: 215.4
FUEL START....: 4651.8
FUEL STOP.....: 3699.9
FUEL USED.....: 922.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 84.0
LANDING FPM...: -244.0
TAKEOFF WEIGHT: 28947
LANDING WEIGHT: 28024
REALISM AUDITING
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PAUSE.............: 19
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:......................................... 35099.70
Costs
Fuel..........................: 196.51
Flight Crew...................: 935.00
Maintenance (parts)...........: 231.29
Maintenance (labor)...........: 625.33
Landing Fees..................: 218.03
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Total Direct Costs..............: 1271.16
Traffic Commissions...........: 547.68
Communications................: 196.07
Gate Agents...................: 980.33
Marketing.....................: 57.51
Reservations..................: 766.62
Administration................: 833.93
Amortization..................: 669.89
Passenger Service (food)......: 303.25
Passenger Service (incidental): 618.26
Transport Related (other).....: 1560.03
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Total Indirect Costs............: 6535.51
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Total Costs:......................................... : 7806.66
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Profit:................................................... 27293.03
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 196.51
CONSUMABLE SUPPLIES........... 94.18
DEPOT LEVEL REPAIRS........... 470.89
SYSTEM MAINTENANCE............ 94.59
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TOTAL FLIGHT OPERATIONS....... 856.16 *
*note: does not include ordnance