DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2199
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.4B
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 06/20/2017
Origin........: VEBS
Destination...: VGJR
Distance......: 256.5
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......: 18:06:28 (FS: 0904)
TIME-OFF......: 18:08:34 (FS: 0906)
TIME-ON.......: 20:00:53 (FS: 1058)
TIME-IN.......: 20:04:04 (FS: 1101)
BLOCK TIME....: 117
BLOCK NM......: 288.9
FUEL START....: 4804.9
FUEL STOP.....: 3598.5
FUEL USED.....: 1192.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: MVFR
LANDING KTS...: 83.0
LANDING FPM...: -55.0
TAKEOFF WEIGHT: 28946
LANDING WEIGHT: 27753
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:......................................... 69721.55
Costs
Fuel..........................: 254.09
Flight Crew...................: 1072.50
Maintenance (parts)...........: 235.00
Maintenance (labor)...........: 635.36
Landing Fees..................: 215.92
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Total Direct Costs..............: 1340.37
Traffic Commissions...........: 577.49
Communications................: 206.74
Gate Agents...................: 1033.70
Marketing.....................: 60.64
Reservations..................: 808.35
Administration................: 879.34
Amortization..................: 706.36
Passenger Service (food)......: 319.76
Passenger Service (incidental): 651.92
Transport Related (other).....: 1644.96
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Total Indirect Costs............: 6891.34
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Total Costs:......................................... : 8231.71
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Profit:................................................... 61489.84
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 254.09
CONSUMABLE SUPPLIES........... 125.03
DEPOT LEVEL REPAIRS........... 625.15
SYSTEM MAINTENANCE............ 132.37
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TOTAL FLIGHT OPERATIONS....... 1136.64 *
*note: does not include ordnance