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..........: 04/02/2018
Origin........: ENSO
Destination...: ENBL
Distance......: 96.5
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......: 19:07:26 (FS: 0800)
TIME-OFF......: 19:07:51 (FS: 0800)
TIME-ON.......: 21:53:48 (FS: 1043)
TIME-IN.......: 21:54:12 (FS: 1044)
BLOCK TIME....: 164
BLOCK NM......: 393.5
FUEL START....: 2448.0
FUEL STOP.....: 1166.5
FUEL USED.....: 1271.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 64.0
LANDING FPM...: -214.0
TAKEOFF WEIGHT: 22575
LANDING WEIGHT: 21303
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:......................................... 49391.52
Costs
Fuel..........................: 270.84
Flight Crew...................: 1523.50
Maintenance (parts)...........: 240.61
Maintenance (labor)...........: 650.55
Landing Fees..................: 165.74
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Total Direct Costs..............: 1327.74
Traffic Commissions...........: 572.05
Communications................: 204.79
Gate Agents...................: 1023.96
Marketing.....................: 60.07
Reservations..................: 800.74
Administration................: 871.05
Amortization..................: 699.71
Passenger Service (food)......: 316.75
Passenger Service (incidental): 645.78
Transport Related (other).....: 1629.47
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Total Indirect Costs............: 6826.42
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Total Costs:......................................... : 8154.16
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Profit:................................................... 41237.37
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 270.84
CONSUMABLE SUPPLIES........... 148.28
DEPOT LEVEL REPAIRS........... 741.38
SYSTEM MAINTENANCE............ 187.47
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TOTAL FLIGHT OPERATIONS....... 1347.97 *
*note: does not include ordnance