DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0662
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.3D
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 01/14/2021
Origin........: KEVY
Destination...: KLBE
Distance......: 175.5
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662//Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:59:10 (FS: 1259)
TIME-OFF......: 13:04:22 (FS: 1304)
TIME-ON.......: 14:24:33 (FS: 1424)
TIME-IN.......: 14:26:25 (FS: 1426)
BLOCK TIME....: 87
BLOCK NM......: 196.1
FUEL START....: 4401.7
FUEL STOP.....: 3450.9
FUEL USED.....: 915.6
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 68.0
LANDING FPM...: -387.0
TAKEOFF WEIGHT: 28693
LANDING WEIGHT: 27777
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:......................................... 47064.35
Costs
Fuel..........................: 195.06
Flight Crew...................: 797.50
Maintenance (parts)...........: 229.71
Maintenance (labor)...........: 621.08
Landing Fees..................: 216.11
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Total Direct Costs..............: 1261.96
Traffic Commissions...........: 543.71
Communications................: 194.65
Gate Agents...................: 973.23
Marketing.....................: 57.10
Reservations..................: 761.07
Administration................: 827.90
Amortization..................: 665.04
Passenger Service (food)......: 301.05
Passenger Service (incidental): 613.78
Transport Related (other).....: 1548.74
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Total Indirect Costs............: 6488.21
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Total Costs:......................................... : 7750.17
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Profit:................................................... 39314.19
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 195.06
CONSUMABLE SUPPLIES........... 95.30
DEPOT LEVEL REPAIRS........... 476.48
SYSTEM MAINTENANCE............ 99.49
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TOTAL FLIGHT OPERATIONS....... 866.33 *
*note: does not include ordnance