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..........: 05/10/2021
Origin........: LIBR
Destination...: LIBR
Distance......: 0.6
Equipment.....: 727_Series_Pro_V3_-200F 727F - UN-101
Model.........: DC3
Aircraft Type.: /AMC0061/LH 5363/727_Series_Pro_V3_-200F
TIME, DISTANCE AND FUEL
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TIME-OUT......: 13:30:14 (FS: 0922)
TIME-OFF......: 13:37:33 (FS: 0930)
TIME-ON.......: 13:57:09 (FS: 0949)
TIME-IN.......: 13:58:26 (FS: 0951)
BLOCK TIME....: 28
BLOCK NM......: 73.0
FUEL START....: 24908.4
FUEL STOP.....: 20954.7
FUEL USED.....: 3270.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 138.0
LANDING FPM...: 204
TAKEOFF WEIGHT: 152006
LANDING WEIGHT: 148735
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: 83
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 56540.16
Costs
Fuel..........................: 696.79
Flight Crew...................: 258.50
Maintenance (parts)...........: 242.84
Maintenance (labor)...........: 656.56
Landing Fees..................: 1157.16
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Total Direct Costs..............: 2753.34
Traffic Commissions...........: 1186.27
Communications................: 424.68
Gate Agents...................: 2123.40
Marketing.....................: 124.57
Reservations..................: 1660.50
Administration................: 1806.31
Amortization..................: 1450.99
Passenger Service (food)......: 656.84
Passenger Service (incidental): 1339.16
Transport Related (other).....: 3379.04
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Total Indirect Costs............: 14156.00
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Total Costs:......................................... : 16909.34
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Profit:................................................... 39630.82
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 696.79
CONSUMABLE SUPPLIES........... 367.40
DEPOT LEVEL REPAIRS........... 1837.00
SYSTEM MAINTENANCE............ 438.81
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TOTAL FLIGHT OPERATIONS....... 3340.00 *
*note: does not include ordnance