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..........: 08/26/2017
Origin........: LFLC
Destination...: LFMS
Distance......: 110.7
Equipment.....: Douglas C-47 V3 Buffalo C-GJKM
Model.........: DC3
Aircraft Type.: /DC-2199//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:11:18 (FS: 1208)
TIME-OFF......: 18:13:08 (FS: 1210)
TIME-ON.......: 20:03:30 (FS: 1403)
TIME-IN.......: 20:06:10 (FS: 1405)
BLOCK TIME....: 117
BLOCK NM......: 268.8
FUEL START....: 4708.3
FUEL STOP.....: 3576.3
FUEL USED.....: 1117.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 71.0
LANDING FPM...: -106.0
TAKEOFF WEIGHT: 28848
LANDING WEIGHT: 27730
REALISM AUDITING
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PAUSE.............: 39
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:......................................... 71846.92
Costs
Fuel..........................: 238.07
Flight Crew...................: 1045.00
Maintenance (parts)...........: 234.08
Maintenance (labor)...........: 632.89
Landing Fees..................: 215.74
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Total Direct Costs..............: 1320.79
Traffic Commissions...........: 569.06
Communications................: 203.72
Gate Agents...................: 1018.60
Marketing.....................: 59.76
Reservations..................: 796.55
Administration................: 866.49
Amortization..................: 696.04
Passenger Service (food)......: 315.09
Passenger Service (incidental): 642.40
Transport Related (other).....: 1620.93
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Total Indirect Costs............: 6790.67
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Total Costs:......................................... : 8111.46
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Profit:................................................... 63735.46
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 238.07
CONSUMABLE SUPPLIES........... 115.59
DEPOT LEVEL REPAIRS........... 577.94
SYSTEM MAINTENANCE............ 119.20
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TOTAL FLIGHT OPERATIONS....... 1050.80 *
*note: does not include ordnance