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..........: 11/05/2017
Origin........: KSAN
Destination...: KRIV
Distance......: 68.8
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......: 17:15:40 (FS: 0055)
TIME-OFF......: 17:50:10 (FS: 0129)
TIME-ON.......: 19:32:53 (FS: 0312)
TIME-IN.......: 19:37:36 (FS: 0316)
BLOCK TIME....: 141
BLOCK NM......: 253.3
FUEL START....: 4375.3
FUEL STOP.....: 3254.5
FUEL USED.....: 1087.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 67.0
LANDING FPM...: -240.0
TAKEOFF WEIGHT: 28498
LANDING WEIGHT: 27410
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:......................................... 55206.11
Costs
Fuel..........................: 231.72
Flight Crew...................: 1292.50
Maintenance (parts)...........: 236.58
Maintenance (labor)...........: 639.63
Landing Fees..................: 213.25
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Total Direct Costs..............: 1321.18
Traffic Commissions...........: 569.23
Communications................: 203.78
Gate Agents...................: 1018.90
Marketing.....................: 59.78
Reservations..................: 796.78
Administration................: 866.75
Amortization..................: 696.25
Passenger Service (food)......: 315.18
Passenger Service (incidental): 642.59
Transport Related (other).....: 1621.42
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Total Indirect Costs............: 6792.69
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Total Costs:......................................... : 8113.87
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Profit:................................................... 47092.23
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 231.72
CONSUMABLE SUPPLIES........... 107.83
DEPOT LEVEL REPAIRS........... 539.14
SYSTEM MAINTENANCE............ 101.57
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TOTAL FLIGHT OPERATIONS....... 980.25 *
*note: does not include ordnance