DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2503
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 06/03/2019
Origin........: KOAK
Destination...: KMRY
Distance......: 70.3
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /D-ABIB/DC 5363/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 15:32:58 (FS: 1529)
TIME-OFF......: 15:37:59 (FS: 1534)
TIME-ON.......: 16:21:05 (FS: 1617)
TIME-IN.......: 16:27:24 (FS: 1624)
BLOCK TIME....: 55
BLOCK NM......: 106.1
FUEL START....: 1838.1
FUEL STOP.....: 1324.8
FUEL USED.....: 429.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 81.0
LANDING FPM...: 138
TAKEOFF WEIGHT: 26378
LANDING WEIGHT: 25949
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:......................................... 31781.04
Costs
Fuel..........................: 91.52
Flight Crew...................: 495.00
Maintenance (parts)...........: 222.44
Maintenance (labor)...........: 601.40
Landing Fees..................: 201.88
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Total Direct Costs..............: 1117.24
Traffic Commissions...........: 481.36
Communications................: 172.33
Gate Agents...................: 861.63
Marketing.....................: 50.55
Reservations..................: 673.79
Administration................: 732.96
Amortization..................: 588.78
Passenger Service (food)......: 266.53
Passenger Service (incidental): 543.40
Transport Related (other).....: 1371.14
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Total Indirect Costs............: 5744.18
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Total Costs:......................................... : 6861.42
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Profit:................................................... 24919.62
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 91.52
CONSUMABLE SUPPLIES........... 42.01
DEPOT LEVEL REPAIRS........... 210.07
SYSTEM MAINTENANCE............ 38.34
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TOTAL FLIGHT OPERATIONS....... 381.95 *
*note: does not include ordnance