DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.991
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 06/04/2020
Origin........: KSET
Destination...: MO6
Distance......: 33.6
Equipment.....: Douglas C-47 Canucks Unlimited Burma Star2 MVC
Model.........: DC3
Aircraft Type.: /KN563/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 23:45:26 (FS: 1826)
TIME-OFF......: 23:47:48 (FS: 1828)
TIME-ON.......: 00:05:11 (FS: 1846)
TIME-IN.......: 00:05:52 (FS: 1847)
BLOCK TIME....: 21
BLOCK NM......: 43.7
FUEL START....: 4704.0
FUEL STOP.....: 4520.5
FUEL USED.....: 174.1
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 78.0
LANDING FPM...: 314
TAKEOFF WEIGHT: 24490
LANDING WEIGHT: 24316
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:......................................... 17671.29
Costs
Fuel..........................: 37.09
Flight Crew...................: 181.50
Maintenance (parts)...........: 216.90
Maintenance (labor)...........: 586.44
Landing Fees..................: 189.18
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Total Direct Costs..............: 1029.62
Traffic Commissions...........: 443.61
Communications................: 158.81
Gate Agents...................: 794.05
Marketing.....................: 46.58
Reservations..................: 620.95
Administration................: 675.47
Amortization..................: 542.60
Passenger Service (food)......: 245.63
Passenger Service (incidental): 500.78
Transport Related (other).....: 1263.60
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Total Indirect Costs............: 5293.66
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Total Costs:......................................... : 6323.28
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Profit:................................................... 11348.01
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 37.09
CONSUMABLE SUPPLIES........... 16.39
DEPOT LEVEL REPAIRS........... 81.95
SYSTEM MAINTENANCE............ 13.57
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TOTAL FLIGHT OPERATIONS....... 149.00 *
*note: does not include ordnance