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..........: 06/27/2020
Origin........: EGOQ
Destination...: LFOT
Distance......: 400.1
Equipment.....: AWXDC3Beta2_5XP11 DC3 - United Nations
Model.........: DC3
Aircraft Type.: /DCA 2467/LH 5363/AWXDC3Beta2_5XP11 DC3 -
TIME, DISTANCE AND FUEL
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TIME-OUT......: 08:44:36 (FS: 0844)
TIME-OFF......: 08:45:16 (FS: 0845)
TIME-ON.......: 12:19:58 (FS: 1219)
TIME-IN.......: 12:21:10 (FS: 1221)
BLOCK TIME....: 217
BLOCK NM......: 567.6
FUEL START....: 2252.5
FUEL STOP.....: 283.1
FUEL USED.....: 1952.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 90.0
LANDING FPM...: 28
TAKEOFF WEIGHT: 27352
LANDING WEIGHT: 25400
REALISM AUDITING
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PAUSE.............: 0
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 1
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:......................................... 72098.51
Costs
Fuel..........................: 415.94
Flight Crew...................: 1980.00
Maintenance (parts)...........: 251.17
Maintenance (labor)...........: 679.10
Landing Fees..................: 197.61
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Total Direct Costs..............: 1543.82
Traffic Commissions...........: 665.15
Communications................: 238.12
Gate Agents...................: 1190.61
Marketing.....................: 69.85
Reservations..................: 931.06
Administration................: 1012.81
Amortization..................: 813.58
Passenger Service (food)......: 368.29
Passenger Service (incidental): 750.88
Transport Related (other).....: 1894.65
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Total Indirect Costs............: 7937.39
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Total Costs:......................................... : 9481.21
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Profit:................................................... 62617.30
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 415.94
CONSUMABLE SUPPLIES........... 192.16
DEPOT LEVEL REPAIRS........... 960.79
SYSTEM MAINTENANCE............ 178.00
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TOTAL FLIGHT OPERATIONS....... 1746.88 *
*note: does not include ordnance