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..........: 09/23/2017
Origin........: LOIJ
Destination...: LJPZ
Distance......: 131.9
Equipment.....: Douglas C-47 V3 Bluebonnet Belle
Model.........: DC3
Aircraft Type.: /CHESTER/2199/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:01:35 (FS: 1200)
TIME-OFF......: 18:02:30 (FS: 1201)
TIME-ON.......: 19:53:24 (FS: 1352)
TIME-IN.......: 19:56:34 (FS: 1355)
BLOCK TIME....: 115
BLOCK NM......: 261.2
FUEL START....: 2379.3
FUEL STOP.....: 4822.2
FUEL USED.....: 900.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 77.0
LANDING FPM...: -402.0
TAKEOFF WEIGHT: 21077
LANDING WEIGHT: 20177
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.....: 3343
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 63290.51
Costs
Fuel..........................: 191.80
Flight Crew...................: 1045.00
Maintenance (parts)...........: 232.32
Maintenance (labor)...........: 628.14
Landing Fees..................: 156.98
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Total Direct Costs..............: 1209.24
Traffic Commissions...........: 521.00
Communications................: 186.51
Gate Agents...................: 932.57
Marketing.....................: 54.71
Reservations..................: 729.27
Administration................: 793.31
Amortization..................: 637.26
Passenger Service (food)......: 288.48
Passenger Service (incidental): 588.14
Transport Related (other).....: 1484.03
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Total Indirect Costs............: 6217.15
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Total Costs:......................................... : 7426.38
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Profit:................................................... 55864.12
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 191.80
CONSUMABLE SUPPLIES........... 86.97
DEPOT LEVEL REPAIRS........... 434.87
SYSTEM MAINTENANCE............ 77.03
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TOTAL FLIGHT OPERATIONS....... 790.68 *
*note: does not include ordnance