DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1026
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.8
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 03/20/2018
Origin........: RJTO
Destination...: RJNK
Distance......: 173.4
Equipment.....: AWXDC3Beta2_4XP11 DC3_Airways_BareMetal
Model.........: DC3
Aircraft Type.: /ZV-CRP/DCA 1026/AWXDC3Beta2_4XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 18:46:25 (FS: 0536)
TIME-OFF......: 18:54:15 (FS: 0544)
TIME-ON.......: 20:25:21 (FS: 0711)
TIME-IN.......: 20:29:43 (FS: 0716)
BLOCK TIME....: 100
BLOCK NM......: 219.6
FUEL START....: 1927.5
FUEL STOP.....: 845.8
FUEL USED.....: 992.8
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 62.0
LANDING FPM...: 49.0
TAKEOFF WEIGHT: 21456
LANDING WEIGHT: 20464
REALISM AUDITING
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PAUSE.............: 1
SLEW..............: 0
STALL.............: 0
SIMRATE...........: 0
REFUEL............: 0
CRASHED...........: 0
OUT OF FUEL.......: 0
UNUSUAL MOVEMENT..: 1.0
AIRFRAME OVERSPEED: 0
AIRSPACE OVERSPEED: 0
OTHER
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Ordnance LBS.....: 0
PASSENGER-LEVEL ECONOMICS
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Total Revenue:......................................... 59427.61
Costs
Fuel..........................: 211.51
Flight Crew...................: 946.00
Maintenance (parts)...........: 231.98
Maintenance (labor)...........: 627.20
Landing Fees..................: 159.21
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Total Direct Costs..............: 1229.90
Traffic Commissions...........: 529.90
Communications................: 189.70
Gate Agents...................: 948.51
Marketing.....................: 55.65
Reservations..................: 741.73
Administration................: 806.86
Amortization..................: 648.15
Passenger Service (food)......: 293.41
Passenger Service (incidental): 598.19
Transport Related (other).....: 1509.39
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Total Indirect Costs............: 6323.39
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Total Costs:......................................... : 7553.29
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Profit:................................................... 51874.32
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 211.51
CONSUMABLE SUPPLIES........... 93.74
DEPOT LEVEL REPAIRS........... 468.71
SYSTEM MAINTENANCE............ 78.24
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TOTAL FLIGHT OPERATIONS....... 852.20 *
*note: does not include ordnance