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..........: 11/25/2017
Origin........: KSLC
Destination...: KRKS
Distance......: 139.7
Equipment.....: Douglas C-47 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /DCA2199//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 02:32:10 (FS: 0229)
TIME-OFF......: 02:33:47 (FS: 0230)
TIME-ON.......: 04:20:00 (FS: 0416)
TIME-IN.......: 04:23:36 (FS: 0420)
BLOCK TIME....: 111
BLOCK NM......: 262.8
FUEL START....: 4796.4
FUEL STOP.....: 4824.0
FUEL USED.....: 1051.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 75.0
LANDING FPM...: -34.0
TAKEOFF WEIGHT: 28933
LANDING WEIGHT: 27881
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 1
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 1079
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 58717.22
Costs
Fuel..........................: 224.07
Flight Crew...................: 1017.50
Maintenance (parts)...........: 233.25
Maintenance (labor)...........: 630.63
Landing Fees..................: 216.91
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Total Direct Costs..............: 1304.87
Traffic Commissions...........: 562.20
Communications................: 201.26
Gate Agents...................: 1006.32
Marketing.....................: 59.04
Reservations..................: 786.95
Administration................: 856.05
Amortization..................: 687.66
Passenger Service (food)......: 311.29
Passenger Service (incidental): 634.66
Transport Related (other).....: 1601.40
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Total Indirect Costs............: 6708.83
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Total Costs:......................................... : 8013.70
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Profit:................................................... 50703.52
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 224.07
CONSUMABLE SUPPLIES........... 108.24
DEPOT LEVEL REPAIRS........... 541.22
SYSTEM MAINTENANCE............ 110.50
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TOTAL FLIGHT OPERATIONS....... 984.04 *
*note: does not include ordnance