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..........: 11/22/2017
Origin........: LQMO
Destination...: LWSK
Distance......: 184.8
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......: 18:48:03 (FS: 1246)
TIME-OFF......: 18:50:02 (FS: 1248)
TIME-ON.......: 20:28:21 (FS: 1427)
TIME-IN.......: 20:29:02 (FS: 1427)
BLOCK TIME....: 101
BLOCK NM......: 238.5
FUEL START....: 4371.9
FUEL STOP.....: 3389.2
FUEL USED.....: 970.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 90.0
LANDING FPM...: -35.0
TAKEOFF WEIGHT: 28510
LANDING WEIGHT: 27539
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:......................................... 50255.07
Costs
Fuel..........................: 206.80
Flight Crew...................: 918.50
Maintenance (parts)...........: 231.50
Maintenance (labor)...........: 625.90
Landing Fees..................: 214.25
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Total Direct Costs..............: 1278.45
Traffic Commissions...........: 550.82
Communications................: 197.19
Gate Agents...................: 985.95
Marketing.....................: 57.84
Reservations..................: 771.01
Administration................: 838.71
Amortization..................: 673.73
Passenger Service (food)......: 304.99
Passenger Service (incidental): 621.80
Transport Related (other).....: 1568.97
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Total Indirect Costs............: 6572.99
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Total Costs:......................................... : 7851.44
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Profit:................................................... 42403.63
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 206.80
CONSUMABLE SUPPLIES........... 99.31
DEPOT LEVEL REPAIRS........... 496.56
SYSTEM MAINTENANCE............ 100.16
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TOTAL FLIGHT OPERATIONS....... 902.84 *
*note: does not include ordnance