DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA2539
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.6
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 10/04/2020
Origin........: KMIA
Destination...: KATL
Distance......: 518.4
Equipment.....: AWXDC3 DC3_Airways
Model.........: DC3
Aircraft Type.: /N856DY/DCA2539/AWXDC3 DC3_Airways
TIME, DISTANCE AND FUEL
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TIME-OUT......: 03:36:29 (FS: 1441)
TIME-OFF......: 03:42:00 (FS: 1446)
TIME-ON.......: 07:29:06 (FS: 1834)
TIME-IN.......: 07:32:02 (FS: 1837)
BLOCK TIME....: 236
BLOCK NM......: 562.8
FUEL START....: 3035.3
FUEL STOP.....: 1427.1
FUEL USED.....: 1553.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 64.0
LANDING FPM...: -124.0
TAKEOFF WEIGHT: 25663
LANDING WEIGHT: 24109
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:......................................... 72929.24
Costs
Fuel..........................: 330.98
Flight Crew...................: 2156.00
Maintenance (parts)...........: 249.89
Maintenance (labor)...........: 675.62
Landing Fees..................: 187.57
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Total Direct Costs..............: 1444.05
Traffic Commissions...........: 622.17
Communications................: 222.73
Gate Agents...................: 1113.67
Marketing.....................: 65.34
Reservations..................: 870.89
Administration................: 947.36
Amortization..................: 761.01
Passenger Service (food)......: 344.49
Passenger Service (incidental): 702.35
Transport Related (other).....: 1772.21
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Total Indirect Costs............: 7424.44
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Total Costs:......................................... : 8868.50
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Profit:................................................... 64060.74
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 330.98
CONSUMABLE SUPPLIES........... 158.16
DEPOT LEVEL REPAIRS........... 790.79
SYSTEM MAINTENANCE............ 157.87
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TOTAL FLIGHT OPERATIONS....... 1437.79 *
*note: does not include ordnance