DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2199
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 12/10/2017
Origin........: KSNY
Destination...: KMCK
Distance......: 121.3
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /DCA2199//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 20:39:09 (FS: 1709)
TIME-OFF......: 20:51:15 (FS: 1721)
TIME-ON.......: 22:32:30 (FS: 1902)
TIME-IN.......: 22:36:13 (FS: 1906)
BLOCK TIME....: 117
BLOCK NM......: 252.1
FUEL START....: 4795.7
FUEL STOP.....: 4824.0
FUEL USED.....: 976.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...: -93.0
TAKEOFF WEIGHT: 28907
LANDING WEIGHT: 27931
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.....: 1004
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 61502.19
Costs
Fuel..........................: 207.95
Flight Crew...................: 1072.50
Maintenance (parts)...........: 233.24
Maintenance (labor)...........: 630.62
Landing Fees..................: 217.30
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Total Direct Costs..............: 1289.11
Traffic Commissions...........: 555.41
Communications................: 198.83
Gate Agents...................: 994.17
Marketing.....................: 58.32
Reservations..................: 777.44
Administration................: 845.71
Amortization..................: 679.35
Passenger Service (food)......: 307.53
Passenger Service (incidental): 626.99
Transport Related (other).....: 1582.06
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Total Indirect Costs............: 6627.81
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Total Costs:......................................... : 7916.92
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Profit:................................................... 53585.27
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 207.95
CONSUMABLE SUPPLIES........... 109.40
DEPOT LEVEL REPAIRS........... 547.01
SYSTEM MAINTENANCE............ 130.20
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TOTAL FLIGHT OPERATIONS....... 994.56 *
*note: does not include ordnance