DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2397
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 07/28/2018
Origin........: KUGN
Destination...: KVPZ
Distance......: 69.7
Equipment.....: AWXDC3Beta2_5XP10 Breitling
Model.........: DC3
Aircraft Type.: /ZV-CMR/DCA 2397/AWXDC3Beta2_5XP10 Breitl
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:36:11 (FS: 1836)
TIME-OFF......: 18:36:38 (FS: 1836)
TIME-ON.......: 19:20:35 (FS: 1920)
TIME-IN.......: 19:27:57 (FS: 1927)
BLOCK TIME....: 51
BLOCK NM......: 98.4
FUEL START....: 2179.2
FUEL STOP.....: 1703.8
FUEL USED.....: 417.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -191.0
TAKEOFF WEIGHT: 21456
LANDING WEIGHT: 21038
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:......................................... 27771.92
Costs
Fuel..........................: 88.99
Flight Crew...................: 467.50
Maintenance (parts)...........: 222.04
Maintenance (labor)...........: 600.32
Landing Fees..................: 163.68
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Total Direct Costs..............: 1075.02
Traffic Commissions...........: 463.17
Communications................: 165.81
Gate Agents...................: 829.06
Marketing.....................: 48.64
Reservations..................: 648.33
Administration................: 705.26
Amortization..................: 566.53
Passenger Service (food)......: 256.46
Passenger Service (incidental): 522.86
Transport Related (other).....: 1319.32
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Total Indirect Costs............: 5527.09
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Total Costs:......................................... : 6602.10
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Profit:................................................... 21169.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 88.99
CONSUMABLE SUPPLIES........... 42.82
DEPOT LEVEL REPAIRS........... 214.12
SYSTEM MAINTENANCE............ 43.37
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TOTAL FLIGHT OPERATIONS....... 389.30 *
*note: does not include ordnance