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...: LHDC
Distance......: 439.6
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......: 15:11:39 (FS: 0923)
TIME-OFF......: 15:26:38 (FS: 0938)
TIME-ON.......: 16:51:54 (FS: 1101)
TIME-IN.......: 16:56:29 (FS: 1105)
BLOCK TIME....: 104
BLOCK NM......: 501.5
FUEL START....: 24991.1
FUEL STOP.....: 12732.8
FUEL USED.....: 11262.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 145.0
LANDING FPM...: 82
TAKEOFF WEIGHT: 151205
LANDING WEIGHT: 139943
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: 334
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 100392.54
Costs
Fuel..........................: 2399.31
Flight Crew...................: 951.50
Maintenance (parts)...........: 315.22
Maintenance (labor)...........: 852.27
Landing Fees..................: 1088.76
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Total Direct Costs..............: 4655.56
Traffic Commissions...........: 2005.84
Communications................: 718.08
Gate Agents...................: 3590.41
Marketing.....................: 210.64
Reservations..................: 2807.70
Administration................: 3054.24
Amortization..................: 2453.45
Passenger Service (food)......: 1110.63
Passenger Service (incidental): 2264.35
Transport Related (other).....: 5713.54
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Total Indirect Costs............: 23936.06
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Total Costs:......................................... : 28591.63
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Profit:................................................... 71800.91
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 2399.31
CONSUMABLE SUPPLIES........... 1323.83
DEPOT LEVEL REPAIRS........... 6619.15
SYSTEM MAINTENANCE............ 1692.53
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TOTAL FLIGHT OPERATIONS....... 12034.82 *
*note: does not include ordnance