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..........: 09/23/2020
Origin........: VIJO
Destination...: VIDD
Distance......: 261.2
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......: 02:11:35 (FS: 0457)
TIME-OFF......: 02:14:40 (FS: 0500)
TIME-ON.......: 04:11:42 (FS: 0657)
TIME-IN.......: 04:13:44 (FS: 0659)
BLOCK TIME....: 122
BLOCK NM......: 277.0
FUEL START....: 2409.9
FUEL STOP.....: 1536.7
FUEL USED.....: 844.5
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: IFR
LANDING KTS...: 65.0
LANDING FPM...: -54.0
TAKEOFF WEIGHT: 25248
LANDING WEIGHT: 24403
REALISM AUDITING
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PAUSE.............: 5
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 6
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:......................................... 47694.20
Costs
Fuel..........................: 179.91
Flight Crew...................: 1116.50
Maintenance (parts)...........: 232.66
Maintenance (labor)...........: 629.05
Landing Fees..................: 189.86
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Total Direct Costs..............: 1231.48
Traffic Commissions...........: 530.58
Communications................: 189.95
Gate Agents...................: 949.73
Marketing.....................: 55.72
Reservations..................: 742.69
Administration................: 807.90
Amortization..................: 648.98
Passenger Service (food)......: 293.78
Passenger Service (incidental): 598.96
Transport Related (other).....: 1511.33
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Total Indirect Costs............: 6331.50
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Total Costs:......................................... : 7562.98
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Profit:................................................... 40131.22
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 179.91
CONSUMABLE SUPPLIES........... 88.96
DEPOT LEVEL REPAIRS........... 444.82
SYSTEM MAINTENANCE............ 95.07
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TOTAL FLIGHT OPERATIONS....... 808.76 *
*note: does not include ordnance