DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2310
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/22/2020
Origin........: KMIA
Destination...: KJAX
Distance......: 291.8
Equipment.....: Douglas C-47 V3 G-AMPO
Model.........: DC3
Aircraft Type.: /G-AMPO/8037/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:54:45 (FS: 2135)
TIME-OFF......: 16:23:54 (FS: 2203)
TIME-ON.......: 18:52:51 (FS: 1752)
TIME-IN.......: 18:57:25 (FS: 1756)
BLOCK TIME....: 1221
BLOCK NM......: 310.5
FUEL START....: 2400.0
FUEL STOP.....: 1047.5
FUEL USED.....: 1322.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 77.0
LANDING FPM...: 101
TAKEOFF WEIGHT: 26695
LANDING WEIGHT: 25373
REALISM AUDITING
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PAUSE.............: 16
SLEW..............: 0
STALL.............: 1
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:......................................... 100980.59
Costs
Fuel..........................: 281.66
Flight Crew...................: 1666.50
Maintenance (parts)...........: 242.61
Maintenance (labor)...........: 655.93
Landing Fees..................: 197.40
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Total Direct Costs..............: 1377.60
Traffic Commissions...........: 593.54
Communications................: 212.48
Gate Agents...................: 1062.42
Marketing.....................: 62.33
Reservations..................: 830.81
Administration................: 903.76
Amortization..................: 725.98
Passenger Service (food)......: 328.64
Passenger Service (incidental): 670.03
Transport Related (other).....: 1690.66
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Total Indirect Costs............: 7082.77
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Total Costs:......................................... : 8460.37
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Profit:................................................... 92520.22
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 281.66
CONSUMABLE SUPPLIES........... 141.13
DEPOT LEVEL REPAIRS........... 705.63
SYSTEM MAINTENANCE............ 154.54
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TOTAL FLIGHT OPERATIONS....... 1282.96 *
*note: does not include ordnance