DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0064
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 06/18/2018
Origin........: ETNW
Destination...: EDDT
Distance......: 135.8
Equipment.....: Douglas C-47 V3 Spirit of Ostra Brama
Model.........: DC3
Aircraft Type.: /FD547/FD547/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 17:29:04 (FS: 1726)
TIME-OFF......: 17:30:06 (FS: 1727)
TIME-ON.......: 18:49:48 (FS: 2012)
TIME-IN.......: 18:51:03 (FS: 2013)
BLOCK TIME....: 167
BLOCK NM......: 196.4
FUEL START....: 2408.8
FUEL STOP.....: 1616.6
FUEL USED.....: 780.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Night
CONDITIONS....: VFR
LANDING KTS...: 85.0
LANDING FPM...: 301
TAKEOFF WEIGHT: 26718
LANDING WEIGHT: 25938
REALISM AUDITING
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PAUSE.............: 27
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:......................................... 43955.10
Costs
Fuel..........................: 166.23
Flight Crew...................: 742.50
Maintenance (parts)...........: 228.01
Maintenance (labor)...........: 616.47
Landing Fees..................: 201.80
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Total Direct Costs..............: 1212.52
Traffic Commissions...........: 522.41
Communications................: 187.02
Gate Agents...................: 935.10
Marketing.....................: 54.86
Reservations..................: 731.25
Administration................: 795.46
Amortization..................: 638.99
Passenger Service (food)......: 289.26
Passenger Service (incidental): 589.74
Transport Related (other).....: 1488.06
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Total Indirect Costs............: 6234.02
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Total Costs:......................................... : 7446.53
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Profit:................................................... 36508.56
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 166.23
CONSUMABLE SUPPLIES........... 87.78
DEPOT LEVEL REPAIRS........... 438.90
SYSTEM MAINTENANCE............ 105.09
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TOTAL FLIGHT OPERATIONS....... 798.00 *
*note: does not include ordnance