DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA0809
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 04/19/2019
Origin........: KTUL
Destination...: KAMA
Distance......: 290.5
Equipment.....: Douglas DC-3A TC Classic
Model.........: DC3
Aircraft Type.: /DCA809/809/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 22:42:02 (FS: 2134)
TIME-OFF......: 22:50:10 (FS: 2142)
TIME-ON.......: 00:54:35 (FS: 2342)
TIME-IN.......: 00:58:09 (FS: 2346)
BLOCK TIME....: 132
BLOCK NM......: 342.0
FUEL START....: 2423.9
FUEL STOP.....: 1032.0
FUEL USED.....: 1345.7
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 92.0
LANDING FPM...: 205
TAKEOFF WEIGHT: 23423
LANDING WEIGHT: 22078
REALISM AUDITING
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PAUSE.............: 153
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 0.7
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 61951.40
Costs
Fuel..........................: 286.69
Flight Crew...................: 1248.50
Maintenance (parts)...........: 238.18
Maintenance (labor)...........: 643.97
Landing Fees..................: 171.77
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Total Direct Costs..............: 1340.60
Traffic Commissions...........: 577.60
Communications................: 206.78
Gate Agents...................: 1033.88
Marketing.....................: 60.65
Reservations..................: 808.50
Administration................: 879.49
Amortization..................: 706.49
Passenger Service (food)......: 319.81
Passenger Service (incidental): 652.03
Transport Related (other).....: 1645.25
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Total Indirect Costs............: 6892.54
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Total Costs:......................................... : 8233.14
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Profit:................................................... 53718.26
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 286.69
CONSUMABLE SUPPLIES........... 140.97
DEPOT LEVEL REPAIRS........... 704.87
SYSTEM MAINTENANCE............ 149.05
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TOTAL FLIGHT OPERATIONS....... 1281.58 *
*note: does not include ordnance