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..........: 02/17/2019
Origin........: KAVL
Destination...: KAGS
Distance......: 127.7
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......: 13:50:28 (FS: 1350)
TIME-OFF......: 14:04:23 (FS: 1404)
TIME-ON.......: 15:07:48 (FS: 1507)
TIME-IN.......: 15:12:36 (FS: 1512)
BLOCK TIME....: 82
BLOCK NM......: 165.5
FUEL START....: 1800.1
FUEL STOP.....: 1189.0
FUEL USED.....: 503.4
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 74.0
LANDING FPM...: 93
TAKEOFF WEIGHT: 26565
LANDING WEIGHT: 26061
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:......................................... 43460.09
Costs
Fuel..........................: 107.24
Flight Crew...................: 753.50
Maintenance (parts)...........: 225.89
Maintenance (labor)...........: 610.74
Landing Fees..................: 202.75
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Total Direct Costs..............: 1146.63
Traffic Commissions...........: 494.02
Communications................: 176.86
Gate Agents...................: 884.29
Marketing.....................: 51.88
Reservations..................: 691.51
Administration................: 752.23
Amortization..................: 604.26
Passenger Service (food)......: 273.54
Passenger Service (incidental): 557.69
Transport Related (other).....: 1407.20
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Total Indirect Costs............: 5895.25
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Total Costs:......................................... : 7041.87
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Profit:................................................... 36418.21
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 107.24
CONSUMABLE SUPPLIES........... 51.01
DEPOT LEVEL REPAIRS........... 255.07
SYSTEM MAINTENANCE............ 50.44
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TOTAL FLIGHT OPERATIONS....... 463.76 *
*note: does not include ordnance