DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2391
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 08/26/2018
Origin........: KOLU
Destination...: KOKS
Distance......: 225.8
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways-YVO
Model.........: DC3
Aircraft Type.: /C-FYVO/DCA_2391/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:11:17 (FS: 1211)
TIME-OFF......: 12:14:54 (FS: 1214)
TIME-ON.......: 14:06:03 (FS: 1406)
TIME-IN.......: 14:12:25 (FS: 1412)
BLOCK TIME....: 121
BLOCK NM......: 264.6
FUEL START....: 2592.2
FUEL STOP.....: 2370.9
FUEL USED.....: 1148.2
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 84.0
LANDING FPM...: 0
TAKEOFF WEIGHT: 22696
LANDING WEIGHT: 21548
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.....: 927
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 47451.45
Costs
Fuel..........................: 244.61
Flight Crew...................: 1111.00
Maintenance (parts)...........: 235.06
Maintenance (labor)...........: 635.54
Landing Fees..................: 167.64
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Total Direct Costs..............: 1282.85
Traffic Commissions...........: 552.71
Communications................: 197.87
Gate Agents...................: 989.35
Marketing.....................: 58.04
Reservations..................: 773.67
Administration................: 841.60
Amortization..................: 676.05
Passenger Service (food)......: 306.04
Passenger Service (incidental): 623.95
Transport Related (other).....: 1574.38
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Total Indirect Costs............: 6595.64
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Total Costs:......................................... : 7878.49
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Profit:................................................... 39572.97
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 244.61
CONSUMABLE SUPPLIES........... 116.15
DEPOT LEVEL REPAIRS........... 580.76
SYSTEM MAINTENANCE............ 114.40
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TOTAL FLIGHT OPERATIONS....... 1055.92 *
*note: does not include ordnance