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..........: 03/25/2021
Origin........: KTIW
Destination...: CYJQ
Distance......: 361.0
Equipment.....: AWXDC3 DC3_Airways_BareMetal
Model.........: DC3
Aircraft Type.: /N856DY/DCA2539/AWXDC3 DC3_Airways_BareM
TIME, DISTANCE AND FUEL
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TIME-OUT......: 01:19:26 (FS: 1847)
TIME-OFF......: 01:31:50 (FS: 1859)
TIME-ON.......: 04:13:39 (FS: 2154)
TIME-IN.......: 04:16:32 (FS: 2157)
BLOCK TIME....: 177
BLOCK NM......: 382.5
FUEL START....: 3041.5
FUEL STOP.....: 1737.1
FUEL USED.....: 1219.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 55.0
LANDING FPM...: -8.0
TAKEOFF WEIGHT: 26288
LANDING WEIGHT: 25068
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:......................................... 75803.64
Costs
Fuel..........................: 259.87
Flight Crew...................: 1622.50
Maintenance (parts)...........: 241.29
Maintenance (labor)...........: 652.38
Landing Fees..................: 195.03
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Total Direct Costs..............: 1348.56
Traffic Commissions...........: 581.03
Communications................: 208.00
Gate Agents...................: 1040.02
Marketing.....................: 61.01
Reservations..................: 813.30
Administration................: 884.71
Amortization..................: 710.68
Passenger Service (food)......: 321.71
Passenger Service (incidental): 655.91
Transport Related (other).....: 1655.02
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Total Indirect Costs............: 6933.49
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Total Costs:......................................... : 8282.05
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Profit:................................................... 67521.59
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 259.87
CONSUMABLE SUPPLIES........... 117.92
DEPOT LEVEL REPAIRS........... 589.59
SYSTEM MAINTENANCE............ 104.60
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TOTAL FLIGHT OPERATIONS....... 1071.98 *
*note: does not include ordnance