DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0309
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 07/03/2019
Origin........: KBRO
Destination...: MMSD
Distance......: 690.7
Equipment.....: Douglas C-47 Contraband Flyer
Model.........: DC3
Aircraft Type.: /N90079/0/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 23:12:24 (FS: 1210)
TIME-OFF......: 23:18:38 (FS: 1216)
TIME-ON.......: 02:25:48 (FS: 1812)
TIME-IN.......: 02:30:18 (FS: 1817)
BLOCK TIME....: 367
BLOCK NM......: 714.6
FUEL START....: 4823.8
FUEL STOP.....: 2008.0
FUEL USED.....: 2793.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 66.0
LANDING FPM...: 148
TAKEOFF WEIGHT: 29128
LANDING WEIGHT: 26334
REALISM AUDITING
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PAUSE.............: 1387
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 8851
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:......................................... 55371.77
Costs
Fuel..........................: 595.21
Flight Crew...................: 1595.00
Maintenance (parts)...........: 253.74
Maintenance (labor)...........: 686.03
Landing Fees..................: 204.88
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Total Direct Costs..............: 1739.86
Traffic Commissions...........: 749.61
Communications................: 268.36
Gate Agents...................: 1341.79
Marketing.....................: 78.72
Reservations..................: 1049.28
Administration................: 1141.42
Amortization..................: 916.89
Passenger Service (food)......: 415.06
Passenger Service (incidental): 846.22
Transport Related (other).....: 2135.24
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Total Indirect Costs............: 8945.28
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Total Costs:......................................... : 10685.13
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Profit:................................................... 44686.64
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 595.21
CONSUMABLE SUPPLIES........... 288.00
DEPOT LEVEL REPAIRS........... 1439.98
SYSTEM MAINTENANCE............ 294.96
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TOTAL FLIGHT OPERATIONS....... 2618.15 *
*note: does not include ordnance