DC-3 AirwaysfsACARS FLIGHT REPORT
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IDENTIFICATION
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Username......: DCA1468
Password......: (suppressed)
Authentication: dc3airways
fsACARS Ver...: 2.95
PILOT REPORT (PIREP)
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none
FLIGHT
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Date..........: 08/13/2018
Origin........: KPSC
Destination...: KBFI
Distance......: 151.1
Equipment.....: Douglas C-47 V3 DCA Classic Livery
Model.........: DC3
Aircraft Type.: /N01776/1468/Douglas
TIME, DISTANCE AND FUEL
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TIME-OUT......: 16:32:54 (FS: 1728)
TIME-OFF......: 16:44:57 (FS: 1740)
TIME-ON.......: 17:49:35 (FS: 1844)
TIME-IN.......: 17:55:49 (FS: 1850)
BLOCK TIME....: 82
BLOCK NM......: 164.1
FUEL START....: 2403.7
FUEL STOP.....: 1845.1
FUEL USED.....: 523.3
APPROACH AND LANDING PERFORMANCE
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TIME OF DAY...: Day
CONDITIONS....: VFR
LANDING KTS...: 73.0
LANDING FPM...: 244
TAKEOFF WEIGHT: 26697
LANDING WEIGHT: 26174
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:......................................... 30296.93
Costs
Fuel..........................: 111.48
Flight Crew...................: 753.50
Maintenance (parts)...........: 226.05
Maintenance (labor)...........: 611.17
Landing Fees..................: 203.63
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Total Direct Costs..............: 1152.34
Traffic Commissions...........: 496.48
Communications................: 177.74
Gate Agents...................: 888.70
Marketing.....................: 52.14
Reservations..................: 694.96
Administration................: 755.98
Amortization..................: 607.27
Passenger Service (food)......: 274.90
Passenger Service (incidental): 560.47
Transport Related (other).....: 1414.21
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Total Indirect Costs............: 5924.63
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Total Costs:......................................... : 7076.97
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Profit:................................................... 23219.96
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MILITARY-LEVEL ECONOMICS
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AVIATION FUEL................. 111.48
CONSUMABLE SUPPLIES........... 60.53
DEPOT LEVEL REPAIRS........... 302.65
SYSTEM MAINTENANCE............ 75.61
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TOTAL FLIGHT OPERATIONS....... 550.28 *
*note: does not include ordnance