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..........: 01/15/2018
Origin........: KGBD
Destination...: KLBL
Distance......: 127.1
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /DCA2199//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 04:03:50 (FS: 0400)
TIME-OFF......: 04:05:17 (FS: 0402)
TIME-ON.......: 05:58:11 (FS: 0550)
TIME-IN.......: 06:05:32 (FS: 0557)
BLOCK TIME....: 117
BLOCK NM......: 246.1
FUEL START....: 2381.4
FUEL STOP.....: 1399.2
FUEL USED.....: 961.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 65.0
LANDING FPM...: -61.0
TAKEOFF WEIGHT: 26517
LANDING WEIGHT: 25555
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:......................................... 54196.43
Costs
Fuel..........................: 204.75
Flight Crew...................: 1111.00
Maintenance (parts)...........: 233.55
Maintenance (labor)...........: 631.44
Landing Fees..................: 198.82
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Total Direct Costs..............: 1268.55
Traffic Commissions...........: 546.55
Communications................: 195.66
Gate Agents...................: 978.32
Marketing.....................: 57.39
Reservations..................: 765.05
Administration................: 832.22
Amortization..................: 668.52
Passenger Service (food)......: 302.63
Passenger Service (incidental): 616.99
Transport Related (other).....: 1556.83
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Total Indirect Costs............: 6522.12
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Total Costs:......................................... : 7790.68
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Profit:................................................... 46405.76
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 204.75
CONSUMABLE SUPPLIES........... 107.48
DEPOT LEVEL REPAIRS........... 537.39
SYSTEM MAINTENANCE............ 127.45
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TOTAL FLIGHT OPERATIONS....... 977.07 *
*note: does not include ordnance