DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1110
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.98
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 01/08/2020
Origin........: CYPU
Destination...: CYYD
Distance......: 195.2
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /N36644/DCA1110/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 08:19:16 (FS: 2207)
TIME-OFF......: 08:31:19 (FS: 2219)
TIME-ON.......: 10:01:21 (FS: 2349)
TIME-IN.......: 10:05:16 (FS: 2353)
BLOCK TIME....: 106
BLOCK NM......: 220.8
FUEL START....: 1550.9
FUEL STOP.....: 553.9
FUEL USED.....: 934.0
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 69.0
LANDING FPM...: 8
TAKEOFF WEIGHT: 21572
LANDING WEIGHT: 20638
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:......................................... 34710.30
Costs
Fuel..........................: 198.98
Flight Crew...................: 973.50
Maintenance (parts)...........: 231.81
Maintenance (labor)...........: 626.74
Landing Fees..................: 160.56
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Total Direct Costs..............: 1218.09
Traffic Commissions...........: 524.81
Communications................: 187.88
Gate Agents...................: 939.40
Marketing.....................: 55.11
Reservations..................: 734.61
Administration................: 799.12
Amortization..................: 641.92
Passenger Service (food)......: 290.59
Passenger Service (incidental): 592.45
Transport Related (other).....: 1494.90
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Total Indirect Costs............: 6262.66
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Total Costs:......................................... : 7480.75
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Profit:................................................... 27229.55
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 198.98
CONSUMABLE SUPPLIES........... 106.81
DEPOT LEVEL REPAIRS........... 534.04
SYSTEM MAINTENANCE............ 131.15
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TOTAL FLIGHT OPERATIONS....... 970.98 *
*note: does not include ordnance