DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0662
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 05/03/2020
Origin........: KAXN
Destination...: KFRM
Distance......: 139.9
Equipment.....: Douglas C-47 DCA Bare Metal Livery GCA
Model.........: DC3
Aircraft Type.: /662/662/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 12:14:46 (FS: 1211)
TIME-OFF......: 12:17:52 (FS: 1214)
TIME-ON.......: 13:20:39 (FS: 1316)
TIME-IN.......: 13:24:54 (FS: 1320)
BLOCK TIME....: 69
BLOCK NM......: 178.1
FUEL START....: 1706.7
FUEL STOP.....: 1002.8
FUEL USED.....: 680.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 86.0
LANDING FPM...: 596
TAKEOFF WEIGHT: 26012
LANDING WEIGHT: 25332
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:......................................... 45981.66
Costs
Fuel..........................: 144.95
Flight Crew...................: 643.50
Maintenance (parts)...........: 226.11
Maintenance (labor)...........: 611.33
Landing Fees..................: 197.08
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Total Direct Costs..............: 1179.47
Traffic Commissions...........: 508.17
Communications................: 181.92
Gate Agents...................: 909.62
Marketing.....................: 53.36
Reservations..................: 711.32
Administration................: 773.78
Amortization..................: 621.57
Passenger Service (food)......: 281.38
Passenger Service (incidental): 573.67
Transport Related (other).....: 1447.51
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Total Indirect Costs............: 6064.12
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Total Costs:......................................... : 7243.60
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Profit:................................................... 38738.06
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 144.95
CONSUMABLE SUPPLIES........... 75.17
DEPOT LEVEL REPAIRS........... 375.87
SYSTEM MAINTENANCE............ 87.40
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TOTAL FLIGHT OPERATIONS....... 683.39 *
*note: does not include ordnance