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..........: 05/19/2021
Origin........: EDDI
Destination...: EDDH
Distance......: 141.1
Equipment.....: FlyJSim - B732 TwinJet Pro V3.1 Pan Am
Model.........: DC3
Aircraft Type.: /AMC0061/LH 5363/FlyJSim - B732 TwinJet P
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:08:02 (FS: 1708)
TIME-OFF......: 17:13:20 (FS: 1713)
TIME-ON.......: 17:54:19 (FS: 1754)
TIME-IN.......: 18:00:57 (FS: 1800)
BLOCK TIME....: 52
BLOCK NM......: 155.2
FUEL START....: 9971.1
FUEL STOP.....: 6381.9
FUEL USED.....: 3047.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 123.0
LANDING FPM...: 26
TAKEOFF WEIGHT: 94692
LANDING WEIGHT: 91644
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:......................................... 42518.95
Costs
Fuel..........................: 649.26
Flight Crew...................: 478.50
Maintenance (parts)...........: 243.46
Maintenance (labor)...........: 658.24
Landing Fees..................: 712.99
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Total Direct Costs..............: 2263.95
Traffic Commissions...........: 975.42
Communications................: 349.20
Gate Agents...................: 1745.98
Marketing.....................: 102.43
Reservations..................: 1365.36
Administration................: 1485.25
Amortization..................: 1193.09
Passenger Service (food)......: 540.09
Passenger Service (incidental): 1101.13
Transport Related (other).....: 2778.43
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Total Indirect Costs............: 11639.86
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Total Costs:......................................... : 13903.81
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Profit:................................................... 28615.15
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 649.26
CONSUMABLE SUPPLIES........... 321.80
DEPOT LEVEL REPAIRS........... 1609.02
SYSTEM MAINTENANCE............ 345.41
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TOTAL FLIGHT OPERATIONS....... 2925.49 *
*note: does not include ordnance