DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2467
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.92
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 04/01/2018
Origin........: ETOU
Destination...: EDDI
Distance......: 239.5
Equipment.....: Douglas C-47 DCA Bare Metal Livery
Model.........: DC3
Aircraft Type.: /DCA2467//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 08:19:12 (FS: 1815)
TIME-OFF......: 08:27:38 (FS: 1823)
TIME-ON.......: 10:11:56 (FS: 2007)
TIME-IN.......: 10:15:59 (FS: 2011)
BLOCK TIME....: 116
BLOCK NM......: 274.9
FUEL START....: 4824.0
FUEL STOP.....: 3691.7
FUEL USED.....: 1110.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: LIFR
LANDING KTS...: 70.0
LANDING FPM...: 198
TAKEOFF WEIGHT: 29128
LANDING WEIGHT: 28018
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:......................................... 61761.45
Costs
Fuel..........................: 236.54
Flight Crew...................: 1061.50
Maintenance (parts)...........: 234.21
Maintenance (labor)...........: 633.23
Landing Fees..................: 217.98
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Total Direct Costs..............: 1321.95
Traffic Commissions...........: 569.56
Communications................: 203.90
Gate Agents...................: 1019.50
Marketing.....................: 59.81
Reservations..................: 797.25
Administration................: 867.25
Amortization..................: 696.66
Passenger Service (food)......: 315.37
Passenger Service (incidental): 642.96
Transport Related (other).....: 1622.36
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Total Indirect Costs............: 6796.67
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Total Costs:......................................... : 8118.62
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Profit:................................................... 53642.83
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 236.54
CONSUMABLE SUPPLIES........... 117.21
DEPOT LEVEL REPAIRS........... 586.06
SYSTEM MAINTENANCE............ 125.75
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TOTAL FLIGHT OPERATIONS....... 1065.57 *
*note: does not include ordnance