DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1359
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.97
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 04/25/2019
Origin........: KROA
Destination...: KDNL
Distance......: 252.4
Equipment.....: AWXDC3Beta2_5XP11 DC3_Airways
Model.........: DC3
Aircraft Type.: /N1951JM/3018/AWXDC3Beta2_5XP11 DC3_Ai
TIME, DISTANCE AND FUEL
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TIME-OUT......: 20:54:39 (FS: 2054)
TIME-OFF......: 20:58:19 (FS: 2058)
TIME-ON.......: 23:22:15 (FS: 2322)
TIME-IN.......: 23:24:04 (FS: 2324)
BLOCK TIME....: 150
BLOCK NM......: 366.1
FUEL START....: 1782.7
FUEL STOP.....: 524.4
FUEL USED.....: 1216.9
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 92.0
LANDING FPM...: 401
TAKEOFF WEIGHT: 26593
LANDING WEIGHT: 25376
REALISM AUDITING
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PAUSE.............: 172
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:......................................... 64949.65
Costs
Fuel..........................: 259.25
Flight Crew...................: 1364.00
Maintenance (parts)...........: 238.41
Maintenance (labor)...........: 644.60
Landing Fees..................: 197.43
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Total Direct Costs..............: 1339.68
Traffic Commissions...........: 577.20
Communications................: 206.63
Gate Agents...................: 1033.17
Marketing.....................: 60.61
Reservations..................: 807.94
Administration................: 878.89
Amortization..................: 706.00
Passenger Service (food)......: 319.59
Passenger Service (incidental): 651.59
Transport Related (other).....: 1644.12
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Total Indirect Costs............: 6887.81
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Total Costs:......................................... : 8227.49
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Profit:................................................... 56722.16
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 259.25
CONSUMABLE SUPPLIES........... 129.07
DEPOT LEVEL REPAIRS........... 645.36
SYSTEM MAINTENANCE............ 139.70
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TOTAL FLIGHT OPERATIONS....... 1173.37 *
*note: does not include ordnance