DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 06/21/2020
Origin........: EVRA
Destination...: EYKA
Distance......: 118.0
Equipment.....: AWXDC3Beta2_5XP11
Model.........: DC3
Aircraft Type.: /DCA 2467/LH 5363/AWXDC3Beta2_5XP11
TIME, DISTANCE AND FUEL
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TIME-OUT......: 19:44:19 (FS: 1944)
TIME-OFF......: 19:49:23 (FS: 1949)
TIME-ON.......: 20:40:29 (FS: 2040)
TIME-IN.......: 20:43:46 (FS: 2043)
BLOCK TIME....: 59
BLOCK NM......: 129.4
FUEL START....: 2606.9
FUEL STOP.....: 2001.1
FUEL USED.....: 550.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: MVFR
LANDING KTS...: 74.0
LANDING FPM...: 40
TAKEOFF WEIGHT: 26527
LANDING WEIGHT: 25976
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:......................................... 28088.63
Costs
Fuel..........................: 117.34
Flight Crew...................: 539.00
Maintenance (parts)...........: 223.90
Maintenance (labor)...........: 605.37
Landing Fees..................: 202.09
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Total Direct Costs..............: 1148.71
Traffic Commissions...........: 494.92
Communications................: 177.18
Gate Agents...................: 885.89
Marketing.....................: 51.97
Reservations..................: 692.77
Administration................: 753.60
Amortization..................: 605.36
Passenger Service (food)......: 274.04
Passenger Service (incidental): 558.70
Transport Related (other).....: 1409.75
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Total Indirect Costs............: 5905.96
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Total Costs:......................................... : 7054.67
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Profit:................................................... 21033.96
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 117.34
CONSUMABLE SUPPLIES........... 62.20
DEPOT LEVEL REPAIRS........... 310.98
SYSTEM MAINTENANCE............ 74.90
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TOTAL FLIGHT OPERATIONS....... 565.42 *
*note: does not include ordnance